Civic Intelligence

Kevin Cain Memorial Foundation

990EZ • Fiscal year 2017 • EIN 20-4483090

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A

Refreshing map…

516 Brookline BoulevardHavertown, PA 19083

(610) 789-3325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,129

Up $20,815 (+14%) from 2016

Net Assets

Up

$172,129

Up $20,815 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$83,853

Down $3,571 (-4.1%) from 2016

Expenses

Down

$63,038

Down $10,936 (-15%) from 2016

Net Income

Up

$20,815

Up $7,365 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2010: $59,543Net Assets 2010: $59,5432010Assets 2011: $67,818Liabilities 2011: $02011Assets 2012: $74,643Net Assets 2012: $74,6432012Assets 2013: $94,504Liabilities 2013: $02013Assets 2014: $129,147Net Assets 2014: $129,1472014Assets 2015: $137,864Liabilities 2015: $02015Assets 2016: $151,314Net Assets 2016: $151,3142016Assets 2017: $172,129Net Assets 2017: $172,1292017Assets 2018: $201,780Net Assets 2018: $201,7802018Assets 2019: $204,730Net Assets 2019: $204,7302019Assets 2020: $240,996Net Assets 2020: $240,9962020Assets 2021: $309,165Net Assets 2021: $309,1652021Assets 2022: $301,644Net Assets 2022: $301,6442022Assets 2023: $325,642Liabilities 2023: $02023Assets 2024: $326,255Net Assets 2024: $326,2552024

Highlighted filing

2017

Assets$172,129
Liabilities-
Net Assets$172,129
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $58,775Expenses 2010: $42,103Net Income 2010: $16,6722010Revenue 2011: $56,515Expenses 2011: $48,240Net Income 2011: $8,2752011Revenue 2012: $59,820Expenses 2012: $52,995Net Income 2012: $6,8252012Revenue 2013: $71,519Expenses 2013: $51,658Net Income 2013: $19,8612013Revenue 2014: $79,019Expenses 2014: $44,376Net Income 2014: $34,6432014Revenue 2015: $75,580Expenses 2015: $66,863Net Income 2015: $8,7172015Revenue 2016: $87,424Expenses 2016: $73,974Net Income 2016: $13,4502016Revenue 2017: $83,853Expenses 2017: $63,038Net Income 2017: $20,8152017Revenue 2018: $98,009Expenses 2018: $68,358Net Income 2018: $29,6512018Revenue 2019: $128,445Expenses 2019: $125,495Net Income 2019: $2,9502019Revenue 2020: $101,336Expenses 2020: $65,070Net Income 2020: $36,2662020Revenue 2021: $159,261Expenses 2021: $94,449Net Income 2021: $64,8122021Revenue 2022: $152,107Expenses 2022: $158,099Net Income 2022: -$5,9922022Revenue 2023: $138,121Expenses 2023: $130,747Net Income 2023: $7,3742023Revenue 2024: $136,973Expenses 2024: $153,325Net Income 2024: -$16,3522024

Highlighted filing

2017

Revenue$83,853
Expenses$63,038
Net Income$20,815
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$83,853
Mission and Program Overview

Mission

Help cancer victims defray expenses

Program Services

DescriptionGrantsExpenses
DEFRAY PERSONAL EXPENSES OF CANCER VICTIMS$48,186$48,186
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE CAINTrusteePT$0--
THOMAS LAKETrustee-$0--
KEVIN LAKETrustee-$0--
MARK CARDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kevin Cain Memorial Foundation
EIN
20-4483090
Phone
6107893325
Address
516 BROOKLINE BOULEVARD, HAVERTOWN, PA 19083

Signing Officer

Name
Rose Cain
Title
Trustee
Phone
6107893325
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mitchel J Chrest
Address
228 OXFORD HILL LANE, HAVERTOWN, PA 19083-2804
Preparer
Mitchel Chrest
Phone
6106371598
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Help cancer victims defray expenses; grants; : , , , ; , 48186.”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE CAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06107893325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 BROOKLINE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAVERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083425
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172129
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048186
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0428
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172129
IRS990EZ/OccupancyRentUtltsAndMaintAmt014727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP CANCER VICTIMS DEFRAY EXPENSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEFRAY PERSONAL EXPENSES OF CANCER VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063038
IRS990EZ/TotalProgramServiceExpensesAmt048186
IRS990EZ/TotalRevenueAmt083853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01953
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0395442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071103
IRS990ScheduleA/Total509Grp/TotalAmt0395442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP CANCER VICTIMS DEFRAY EXPENSES; GRANTS; : , , , ; , 48186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE CAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06107893325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN CAIN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0204483090
ReturnHeader/Filer/PhoneNum06107893325
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 BROOKLINE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HAVERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0936A6EA1E4FCCD964E0402CDEC4B5E27A92EE748
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936A6EA1E4FCCD964E0402CDEC4B5E27A92EE748
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.233.74.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm003:41:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHEL J CHREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 OXFORD HILL LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAVERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190832804
ReturnHeader/PreparerPersonGrp/PhoneNum06106371598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHEL CHREST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T03:42:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,129
Liabilities
-
Net assets
$172,129
Revenue
$83,853
Expenses
$63,038
Net income
$20,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$1.37$1.53$0.16
2023Summary only. Only limited summary data is available for this year.$3.26$0.00$1.38$1.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.52$1.58$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$1.59$0.94$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.01$0.65$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$1.28$1.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.98$0.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.84$0.63$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.87$0.74$0.13
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.76$0.67$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.79$0.44$0.35
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.72$0.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.60$0.53$0.07
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.57$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.59$0.42$0.17