Civic Intelligence

Kucetekela Foundation

990 • Fiscal year 2014 • EIN 20-4982719

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

1220 Park Avenue No 1BNew York, NY 10128-1733

(917) 273-8173

Siviq Scores

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

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE Q30 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE Q • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

40%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

32%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE Q • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$163,851

Up $47,206 (+40%) from 2013

Net Assets

Up

$137,711

Up $40,659 (+42%) from 2013

Liabilities

Up

$26,140

Up $6,547 (+33%) from 2013

Revenue

Up

$308,438

Up $75,113 (+32%) from 2013

Expenses

Up

$265,586

Up $1,584 (+0.6%) from 2013

Net Income

Up

$42,852

Up $73,529 (+240%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $269,810Liabilities 2010: $38,186Net Assets 2010: $231,6242010Assets 2011: $94,195Liabilities 2011: $20,400Net Assets 2011: $73,7952011Assets 2012: $147,960Liabilities 2012: $19,057Net Assets 2012: $128,9032012Assets 2013: $116,645Liabilities 2013: $19,593Net Assets 2013: $97,0522013Assets 2014: $163,851Liabilities 2014: $26,140Net Assets 2014: $137,7112014Assets 2015: $158,798Liabilities 2015: $12,147Net Assets 2015: $146,6512015Assets 2016: $131,728Liabilities 2016: $11,658Net Assets 2016: $120,0702016Assets 2017: $88,069Liabilities 2017: $11,753Net Assets 2017: $76,3162017Assets 2018: $75,106Liabilities 2018: $3,989Net Assets 2018: $71,1172018Assets 2019: $141,170Liabilities 2019: $27,962Net Assets 2019: $113,2082019Assets 2020: $171,032Liabilities 2020: $3,305Net Assets 2020: $167,7272020Assets 2021: $78,798Liabilities 2021: $10,717Net Assets 2021: $68,0812021Assets 2022: $43,273Liabilities 2022: $10,717Net Assets 2022: $32,5562022Assets 2023: $18,032Liabilities 2023: $0Net Assets 2023: $18,0322023Assets 2024: $74,685Liabilities 2024: $0Net Assets 2024: $74,6852024

Highlighted filing

2014

Assets$163,851
Liabilities$26,140
Net Assets$137,711

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $272,4202010Expenses 2011: $363,6562011Expenses 2012: $253,9222012Revenue 2013: $233,325Expenses 2013: $264,002Net Income 2013: -$30,6772013Revenue 2014: $308,438Expenses 2014: $265,586Net Income 2014: $42,8522014Revenue 2015: $268,893Expenses 2015: $241,246Net Income 2015: $27,6472015Revenue 2016: $233,811Expenses 2016: $221,287Net Income 2016: $12,5242016Revenue 2017: $249,705Expenses 2017: $250,661Net Income 2017: -$9562017Revenue 2018: $286,484Expenses 2018: $253,023Net Income 2018: $33,4612018Revenue 2019: $334,326Expenses 2019: $294,645Net Income 2019: $39,6812019Revenue 2020: $240,647Expenses 2020: $168,358Net Income 2020: $72,2892020Revenue 2021: $166,695Expenses 2021: $260,570Net Income 2021: -$93,8752021Revenue 2022: $209,390Expenses 2022: $244,915Net Income 2022: -$35,5252022Revenue 2023: $200,172Expenses 2023: $214,696Net Income 2023: -$14,5242023Revenue 2024: $226,959Expenses 2024: $170,306Net Income 2024: $56,6532024

Highlighted filing

2014

Revenue$308,438
Expenses$265,586
Net Income$42,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$308,438
Mission and Program Overview

Mission

To develop leaders and create hope in zambia by equipping academically promising but financially disadvantaged students with outstanding education and guidance to empower them to contribute and compete successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,587$114,561▲ $43,974
Cash and Non-Interest-Bearing Accounts$4,405$25,914▲ $21,509
Land, Buildings, and Equipment, Net$11,261$10,805▼ $456
Pledges and Grants Receivable$29,377$7,313▼ $22,064
Investments in Publicly Traded Securities-$5,144-
Prepaid Expenses and Deferred Charges$1,015$114▼ $901
Total Assets$116,645$163,851▲ $47,206
Liabilities
Accounts Payable and Accrued Expenses$19,593$26,140▲ $6,547
Total Liabilities$19,593$26,140▲ $6,547
Net Assets / Fund Balance
Temporarily Rstr Net Assets$94,295$129,228▲ $34,933
Unrestricted Net Assets$2,757$8,483▲ $5,726
Total Net Assets Fund Balance$97,052$137,711▲ $40,659
Total Liabilities and Net Assets / Fund Balance$116,645$163,851▲ $47,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,805$20,165$30,970
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$304,583
Program Service Revenue
$0
Investment Income
$3,855
Other Revenue
$0
All Other Contributions
$304,583
Change in Net Assets
$42,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,438
Total Revenue per Form 990
$308,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,590
Grants and Similar Amounts Paid$100,630
Salaries, Compensation, and Employee Benefits$48,366
Total Fundraising Expense$10,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,630--$100,630
Other Salaries and Wages$43,529$4,837-$48,366
Office Expenses$35,811$11,937-$47,748
Fees for Services Accounting-$16,750-$16,750
Fees for Services Other-$12,080$3,663$15,743
Depreciation Depletion-$5,624-$5,624
Travel$3,852--$3,852
Other Expenses$3,238-$6,842$3,238
All Other Expenses$140--$140
Total Functional Expenses$203,853$51,228$10,505$265,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$268,115
Expenses per Audited Statements$265,586
Total Expenses per Form 990$265,586
Expenses Not Reported on Form 990$2,529
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$224,583

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
Sub-saharan AfricaProgram Services Including Grants to Recipients Located in RegionProvide Scholarships to Zambian Boys and Girls to Attend Secondary Schools.12$224,583
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
Yes
Backup withholding compliance
Yes
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 A, Line 2

Patricia barry and thomas c. Barry are the mother and father of fellow trustee, oliver barry.

Form 990, Part VI, Section B, Line 11

A draft of form 990 is reviewed by the board of directors prior to filing with the irs.

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

A member shall not be permitted to vote on, or participate in any discussions prior to any vote, with respect to any transaction with respect to which such member is deemed to be an interested member.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available at the organization's address during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Kucetekela Foundation
EIN
20-4982719
Phone
9172738173
Address
1220 PARK AVENUE NO 1B, NEW YORK, NY 10128-1733

Signing Officer

Name
Oliver M Barry
Title
President
Phone
9172738173
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver M Barry
Formed
2006
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Clem Mueller CPA
Phone
4108286432
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency translation -2,529.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency translation 2,193. Unrealized loss on investments 336.

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026140
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP LEADERS AND CREATE HOPE IN ZAMBIA BY EQUIPPING ACADEMICALLY PROMISING BUT FINANCIALLY DISADVANTAGED STUDENTS WITH OUTSTANDING EDUCATION AND GUIDANCE TO EMPOWER THEM TO CONTRIBUTE AND COMPETE SUCCESSFULLY.
IRS990/AllOtherContributionsAmt0304583
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140
IRS990/AllOtherExpensesGrp/TotalAmt0140
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TROY YAKUBEK
IRS990/BooksInCareOfDetail/PhoneNum04105432126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 W MAIN ST SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04405
IRS990/CashNonInterestBearingGrp/EOYAmt025914
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304583
IRS990/CYGrantsAndSimilarPaidAmt0100630
IRS990/CYInvestmentIncomeAmt03855
IRS990/CYOtherExpensesAmt0116590
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042852
IRS990/CYSalariesCompEmpBnftPaidAmt048366
IRS990/CYTotalExpensesAmt0265586
IRS990/CYTotalFundraisingExpenseAmt010505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308438
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05624
IRS990/DepreciationDepletionGrp/TotalAmt05624
IRS990/Desc0TO FUND DESERVING ZAMBIAN YOUTHS TO ATTEND PRIVATE HIGH SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203853
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016750
IRS990/FeesForServicesAccountingGrp/TotalAmt016750
IRS990/FeesForServicesOtherGrp/FundraisingAmt03663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012080
IRS990/FeesForServicesOtherGrp/TotalAmt015743
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0ZA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0100630
IRS990/ForeignGrantsGrp/TotalAmt0100630
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0OLIVER M BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA R BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS C BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA KERIAZES
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH C COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY DELOUVRIER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK STRASBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0100630
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03855
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05144
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010805
IRS990/LandBldgEquipCostOrOtherBssAmt030970
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP LEADERS AND CREATE HOPE IN ZAMBIA BY EQUIPPING ACADEMICALLY PROMISING BUT FINANCIALLY DISADVANTAGED STUDENTS WITH OUTSTANDING EDUCATION AND GUIDANCE TO EMPOWER THEM TO CONTRIBUTE AND COMPETE SUCCESSFULLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt097052
IRS990/NetAssetsOrFundBalancesEOYAmt0137711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011937
IRS990/OfficeExpensesGrp/ProgramServicesAmt035811
IRS990/OfficeExpensesGrp/TotalAmt047748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2529
IRS990/OtherExpensesGrp/Desc0OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY SERVICE PROJE
IRS990/OtherExpensesGrp/FundraisingAmt06842
IRS990/OtherExpensesGrp/ProgramServicesAmt09952
IRS990/OtherExpensesGrp/ProgramServicesAmt16701
IRS990/OtherExpensesGrp/ProgramServicesAmt23238
IRS990/OtherExpensesGrp/TotalAmt09952
IRS990/OtherExpensesGrp/TotalAmt16842
IRS990/OtherExpensesGrp/TotalAmt26701
IRS990/OtherExpensesGrp/TotalAmt33238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043529
IRS990/OtherSalariesAndWagesGrp/TotalAmt048366
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114
IRS990/PrincipalOfficerNm0OLIVER M BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt098824
IRS990/PYInvestmentIncomeAmt0-872
IRS990/PYOtherExpensesAmt0106554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30677
IRS990/PYSalariesCompEmpBnftPaidAmt058624
IRS990/PYTotalExpensesAmt0264002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042852
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76280
IRS990ScheduleA/PublicSupportPY170Pct00.72210
IRS990ScheduleA/PublicSupportTotal170Amt01009765
IRS990ScheduleA/SubstantialContributorsTotAmt0304450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314215
IRS990ScheduleA/TotalSupportAmt01323846
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/EquipmentGrp/BookValueAmt010805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030970
IRS990ScheduleD/ExpensesNotReportedAmt02529
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0265586
IRS990ScheduleD/OtherExpensesIncludedAmt02529
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN CURRENCY TRANSLATION 2,193. UNREALIZED LOSS ON INVESTMENTS 336.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010805
IRS990ScheduleD/TotalExpensesPerForm990Amt0265586
IRS990ScheduleD/TotalRevenuePerForm990Amt0308438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0224583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES INCLUDING GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt061384
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139246
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0224583
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FUNDING OF ANY GRANT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS EACH GRANT RECIPIENT SHALL ENTER INTO A WRITTEN AGREEMENT WITH THE CORPORATION OUTLINING THE TERMS AND CONDITIONS APPLICABLE TO SUCH GRANT. THE GRANT AGREEMENT SHALL: (A) SET FORTH THE AMOUNT OF THE GRANT AWARDED, (B) THE DURATION OF THE GRANT, (C) THE PURPOSE FOR WHICH THE GRANT IS BEING MADE, (D) THAT NO PART OF THE GRANT WILL BE DIVERTED TO ANY USE OTHER THAN THE USE FOR WHICH THE GRANT WAS AWARDED, (E) THAT ANY GRANT FUNDS NOT UTILIZED FOR THE PURPOSE IN WHICH THEY WERE PROVIDED WILL BE RETURNED TO THE CORPORATION, (F) THAT THE GRANT RECIPIENT WILL PROVIDE PERIODIC REPORTS DETAILING THE PROGRESS IN ACHIEVING THE GRANT PURPOSES, (G) THAT THE RECIPIENT WILL MAINTAIN RECORDS OF ALL RECEIPTS AND EXPENDITURES AND WILL MAKE SUCH RECORDS AVAILABLE TO THE CORPORATION FOR INSPECTION, (H) THAT THE RECIPIENT MUST NOT CARRY ON PROPAGANDA, OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, WITHIN THE MEANING OF SECTION 4945(D)(1) OF THE CODE, AND (I) THAT THE GRANT RECIPIENT MUST NOT INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE CODE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0224583
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICIA BARRY AND THOMAS C. BARRY ARE THE MOTHER AND FATHER OF FELLOW TRUSTEE, OLIVER BARRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER SHALL NOT BE PERMITTED TO VOTE ON, OR PARTICIPATE IN ANY DISCUSSIONS PRIOR TO ANY VOTE, WITH RESPECT TO ANY TRANSACTION WITH RESPECT TO WHICH SUCH MEMBER IS DEEMED TO BE AN INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOREIGN CURRENCY TRANSLATION -2,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt094295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0129228
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116645
IRS990/TotalAssetsEOYAmt0163851
IRS990/TotalAssetsGrp/BOYAmt0116645
IRS990/TotalAssetsGrp/EOYAmt0163851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019593
IRS990/TotalLiabilitiesEOYAmt026140
IRS990/TotalLiabilitiesGrp/BOYAmt019593
IRS990/TotalLiabilitiesGrp/EOYAmt026140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03852
IRS990/TravelGrp/TotalAmt03852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08483
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 PARK AVENUE NO 1B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0101281733
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KUCETEKELAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVER M BARRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.00$2.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$2.09$2.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.67$2.61$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.41$1.68$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$3.34$2.95$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.86$2.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.50$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.34$2.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.69$2.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$3.08$2.66$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$2.33$2.64$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.38$2.32$2.72