Civic Intelligence

Kodai Friends International Inc.

990 • Fiscal year 2014 • EIN 20-3848565

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.KFI-US.ORG
252 Dogwood Dr PO Box 19019344-0190

(484) 722-8022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,749

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,591,038

Up $324,446 (+14%) from 2013

Net Assets

Up

$2,562,495

Up $298,422 (+13%) from 2013

Liabilities

Up

$28,543

Up $26,024 (+1033%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

$314,855

No earlier filing loaded for comparison.

Expenses

Up

$214,151

Up $98,294 (+85%) from 2013

Net Income

$100,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,353,600Liabilities 2011: $7,055Net Assets 2011: $2,346,5452011Assets 2012: $2,077,214Liabilities 2012: $4,001Net Assets 2012: $2,073,2132012Assets 2013: $2,266,592Liabilities 2013: $2,519Net Assets 2013: $2,264,0732013Assets 2014: $2,591,038Liabilities 2014: $28,543Net Assets 2014: $2,562,4952014Assets 2015: $2,582,955Liabilities 2015: $2,912Net Assets 2015: $2,580,0432015Assets 2016: $2,461,570Liabilities 2016: $781Net Assets 2016: $2,460,7892016Assets 2017: $2,892,638Liabilities 2017: $1,371Net Assets 2017: $2,891,2672017Assets 2018: $3,072,334Liabilities 2018: $3,441Net Assets 2018: $3,068,8932018Assets 2019: $3,162,052Liabilities 2019: $5,597Net Assets 2019: $3,156,4552019Assets 2020: $3,314,002Liabilities 2020: $204,924Net Assets 2020: $3,109,0782020Assets 2021: $3,963,475Liabilities 2021: $20,252Net Assets 2021: $3,943,2232021Assets 2022: $3,328,956Liabilities 2022: $56,016Net Assets 2022: $3,272,9402022Assets 2023: $3,615,499Liabilities 2023: $129,338Net Assets 2023: $3,486,1612023

Highlighted filing

2014

Assets$2,591,038
Liabilities$28,543
Net Assets$2,562,495
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $217,0372011Expenses 2012: $179,5252012Expenses 2013: $115,8572013Revenue 2014: $314,855Expenses 2014: $214,151Net Income 2014: $100,7042014Revenue 2015: $204,324Expenses 2015: $142,212Net Income 2015: $62,1122015Revenue 2016: $177,980Expenses 2016: $160,103Net Income 2016: $17,8772016Revenue 2017: $387,552Expenses 2017: $154,047Net Income 2017: $233,5052017Revenue 2018: $226,693Expenses 2018: $143,810Net Income 2018: $82,8832018Revenue 2019: $317,490Expenses 2019: $161,776Net Income 2019: $155,7142019Revenue 2020: $255,843Expenses 2020: $282,322Net Income 2020: -$26,4792020Revenue 2021: $597,811Expenses 2021: $296,892Net Income 2021: $300,9192021Revenue 2022: $366,195Expenses 2022: $178,566Net Income 2022: $187,6292022Revenue 2023: $302,362Expenses 2023: $258,285Net Income 2023: $44,0772023

Highlighted filing

2014

Revenue$314,855
Expenses$214,151
Net Income$100,704
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$730,700
Mission and Program Overview

Mission

Kodai friends international (kfi) serves to enhance the mission of kodaikanal international school (kis) and other educational organizations in tamil nadu, india that strengthen the values of kis, through financial and administrative aid, as well as supporting kis alumni and friends in north america.

See schedule o.to receive donations from alumni and friends of kodaikanal international school ("kis") in india and to manage investments and make grants to fund scholarships and a variety of projects at kis and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,249,431$1,384,254▲ $134,823
Investments Other Securities$762,088$994,125▲ $232,037
Savings and Temporary Cash Investments$163,845$118,907▼ $44,938
Cash and Non-Interest-Bearing Accounts$2,567$3,204▲ $637
Total Assets$2,266,592$2,591,038▲ $324,446
Other Assets Total$88,661$90,548▲ $1,887
Liabilities
Grants Payable-$26,030-
Accounts Payable and Accrued Expenses$2,519$2,513▼ $6
Total Liabilities$2,519$28,543▲ $26,024
Net Assets / Fund Balance
Unrestricted Net Assets$2,009,268$2,275,327▲ $266,059
Temporarily Rstr Net Assets$151,480$183,843▲ $32,363
Permanently Rstr Net Assets$103,325$103,325→ $0
Total Net Assets Fund Balance$2,264,073$2,562,495▲ $298,422
Total Liabilities and Net Assets / Fund Balance$2,266,592$2,591,038▲ $324,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$171,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$76,187-▲ $9,169$7,640$77,716
2012$75,915-▲ $6,836$6,564$76,187
2011$75,526-▲ $389-$75,915
2010$69,347-▲ $12,600-$75,526
2009$82,418-▲ $11,933-$69,347
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald NicholEx-officio, Kfi ExecutiveFT$37,500$249$37,749

Board Members and Trustees

NameTitle
John NavinEx-officio, President Kisa
Gene HennigPresident
Jeetu NandaVice President
Anju TanejaDirector
David OttenDirector
Glenn RogersDirector
Niladri MukhopadhyayDirector
William MartinDirector
Anil HenryEx-officio, Kis Council Ch
Corleigh StixrudEx-officio, Kis Principal
John MackayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,817
Program Service Revenue
$0
Investment Income
$171,038
Other Revenue
$0
All Other Contributions
$143,817
Change in Net Assets
$100,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,365
Revenue Not Reported on Financial Statements
$18,490
Revenue Not Reported on Form 990
$197,718
Other Revenue Adjustments
$18,490
Total Revenue per Audited Statements
$494,083
Total Revenue per Form 990
$314,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,647
Other Expenses$42,873
Salaries, Compensation, and Employee Benefits$40,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$130,647--$130,647
Current Officers, Directors, Trustees, and Key Employees-$37,749-$37,749
Fees for Service Investment Mgmnt Fees-$18,490-$18,490
Fees for Services Accounting-$10,335-$10,335
Office Expenses-$9,320-$9,320
Travel-$4,062-$4,062
Payroll Taxes-$2,882-$2,882
Information Technology-$416-$416
Insurance-$250-$250
Total Functional Expenses$130,647$83,504$0$214,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$214,151
Expenses per Audited Statements$195,661
Total Expenses per Audited Statements$195,661
Expenses Not Reported on Financial Statements$18,490
Other Expense Adjustments$18,490
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$130,647

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants to RecipientsGrants to Recipients00$130,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by a cpa firm. The prepared form 990 is sent to the executive director for review. After review the executive director makes the form 990 available to the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose conflicts of interest and sign a conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-3848565
Phone
4847228022

Signing Officer

Name
Gerald Nichol
Title
Executive Director
Phone
6102967784
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Hennig
Formed
2005
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment of the kodai friends international, inc. Consists of five funds established in an account with the presbyterian church foundation (the "foundation") by the muysken family. The foundation will distribute annually, within the first quarter of each year, a payment equal to all increases in the market value of the fund which exceed the consumer price index percentage increase for the previous calendar year. However, if in any year there is no increase in the market value of this fund as detailed above, no payment will be made to the organization. As required by generally accepted accounting principles, net assets associated with endowment funds, are classified and reported based on the existence of donor imposed restrictions.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Tax filings for fiscal 2011, 2012 and 2013 are subject to examination, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of investment expenses 18,490.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of investment expenses 18,490.”

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IRS990/Desc0TO SUPPORT KODAIKANAL INTERNATIONAL SCHOOL (KIS), KODAI FRIENDS INTERNATIONAL, INC PROVIDED GRANTS TO KIS TO:- CHAPEL ORGAN, $96,664 - PURCHASED A REFURBISHED 1902 VOGELPOHL PIPE ORGAN FOR THE KIS CHAPEL TO REPLACE THE BROKEN, BUT NON REPAIRABLE, PIPE ORGAN ALREADY IN THE CHAPEL, THE ORGAN GREATLY ENHANCES THE ALREADY EXPANSIVE MUSIC PROGRAM AT KIS.- STUDENT SCHOLARSHIPS, $19,500 - THIS GRANT ALLOWED TWO FINANCIALLY NEEDED STUDENTS TO GO ON AN IB HISTORY HL FIELD TRIP TO DURING THE WINTER HOLIDAY.- SOCIAL EXPERIENCE PROGRAM, $10,340 - THIS WAS A MATCHING GRANT TO AID IN THE COMMUNITY OUTREACH PROGRAM OF THE SCHOOL. IT ALLOWED THE STUDENTS IN KIS TO INSTALL AN ADDITIONAL 90 SMOKELESS COOKING STOVES FOR A TOTAL OF 180 STOVES DURING THE YEAR IN THE HOMES OF PEOPLE IN THE SURROUNDING COMMUNITIES. THIS IMPORVED THE HEALTH OF THE FAMILY MEMBERS, ESPECIALLY THE WIFE AND MOTHER.- TRAVEL GRANT TO KISCO COORDINATOR, - $4,143 IN ORDER TO KEEP AN INTERNATIONAL PRESENCE ON THE KIS COUNCIL OF MANAGEMENT, SOME OF THE COUNCIL MEMBERS LIVING OUTSIDE OF INDIA NEED FINANCIAL ASSISTANCE TO ALLOW THEM TO SERVE ON THE COUNCIL OF DIRECTORS. THIS HELPED ONE DIRECTOR LIVING IN THE USA TO MAKE TWO TRIPS TO THE SCHOOL IN SOUTH INDIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO, KFI EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO, PRESIDENT KISA
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO, KIS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO, KIS COUNCIL CH
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE DONATIONS FROM ALUMNI AND FRIENDS OF KODAIKANAL INTERNATIONAL SCHOOL ("KIS") IN INDIA AND TO MANAGE INVESTMENTS AND MAKE GRANTS TO FUND SCHOLARSHIPS AND A VARIETY OF PROJECTS AT KIS AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02264073
IRS990/NetAssetsOrFundBalancesEOYAmt02562495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197718
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09320
IRS990/OfficeExpensesGrp/TotalAmt09320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088661
IRS990/OtherAssetsTotalGrp/EOYAmt090548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02882
IRS990/PayrollTaxesGrp/TotalAmt02882
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0103325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0103325
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GENE HENNIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040535
IRS990/PYInvestmentIncomeAmt0-182008
IRS990/PYOtherExpensesAmt034708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-239380
IRS990/PYSalariesCompEmpBnftPaidAmt040614
IRS990/PYTotalExpensesAmt0115857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-123523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020716
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57690
IRS990ScheduleA/PublicSupportPY170Pct00.45800
IRS990ScheduleA/PublicSupportTotal170Amt0289198
IRS990ScheduleA/SubstantialContributorsTotAmt033722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322920
IRS990ScheduleA/TotalSupportAmt0501285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt076187
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09169
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt076187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018490
IRS990ScheduleD/ExpensesSubtotalAmt0195661
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0197718
IRS990ScheduleD/OtherExpensesNotIncludedAmt018490
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173641
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1649445
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2171039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MELLON BANK - DREYFUS FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MELLON BANK - FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DFA EMERGING MARKETS CORE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0197718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018490
IRS990ScheduleD/RevenueSubtotalAmt0296365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT OF THE KODAI FRIENDS INTERNATIONAL, INC. CONSISTS OF FIVE FUNDS ESTABLISHED IN AN ACCOUNT WITH THE PRESBYTERIAN CHURCH FOUNDATION (THE "FOUNDATION") BY THE MUYSKEN FAMILY. THE FOUNDATION WILL DISTRIBUTE ANNUALLY, WITHIN THE FIRST QUARTER OF EACH YEAR, A PAYMENT EQUAL TO ALL INCREASES IN THE MARKET VALUE OF THE FUND WHICH EXCEED THE CONSUMER PRICE INDEX PERCENTAGE INCREASE FOR THE PREVIOUS CALENDAR YEAR. HOWEVER, IF IN ANY YEAR THERE IS NO INCREASE IN THE MARKET VALUE OF THIS FUND AS DETAILED ABOVE, NO PAYMENT WILL BE MADE TO THE ORGANIZATION. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TAX FILINGS FOR FISCAL 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF INVESTMENT EXPENSES 18,490.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFICATION OF INVESTMENT EXPENSES 18,490.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0994125
IRS990ScheduleD/TotalExpensesPerForm990Amt0214151
IRS990ScheduleD/TotalRevenuePerForm990Amt0314855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195661
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130647
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt24143
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt396665
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STUDENT SCHOLARSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SOCIAL EXPERIENCE PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TRAVEL EXPENSES FOR COUNCIL DIRECTORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3NEW CHAPEL ORGAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0130647
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE MAKING OF GRANTS IS IN THE EXCLUSIVE CONTROL AND DISCRETION OF THE BOARD OF DIRECTORS, AND MAY NOT BE DELEGATED OR OTHERWISE SUBJECTED TO FORMAL INFLUENCE OF ANY OTHER BODY OR ENTITY. THE BOARD OF DIRECTORS SHALL REVIEW ALL REQUESTS FOR FUNDS, SHALL REQUIRE THAT SUCH REQUESTS SPECIFY THE USES TO WHICH THE FUNDS WILL BE PUT. IF THE BOARD OF DIRECTORS APPROVES THE REQUEST, THEY SHALL AUTHORIZE PAYMENT OF SUCH FUNDS TO THE APPROVED GRANTEES. THE BOARD OF DIRECTORS MAY REQUIRE THAT THE GRANTEES FURNISH A PERIODIC ACCOUNTING TO SHOW THAT THE FUNDS WERE EXPENDED FOR THE PURPOSES APPROVED BY THE DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0130647
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM. THE PREPARED FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW. AFTER REVIEW THE EXECUTIVE DIRECTOR MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,038
Liabilities
$28,543
Net assets
$2,562,495
Revenue
$314,855
Expenses
$214,151
Net income
$100,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.13$3.49$0.30$0.26$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.27$0.37$0.18$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.02$3.94$0.60$0.30$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.20$3.11$0.26$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.16$0.32$0.16$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.23$0.14$0.08
2017Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.39$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.31$0.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.07$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.35$0.22