Kfk Foundation Inc.

990 • Fiscal year 2012 • EIN 22-2900614

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile WWW.KELLYFORKIDS.COM

8207 Main Street No 114221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$16,624

Flat from 2012

Net Assets

Flat

$1,925

Flat from 2012

Liabilities

Flat

$14,699

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$312,987

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$16,624

Liabilities$14,699

Net Assets$1,925

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$312,987

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 7, 2013
Return Version: 2012v2.1
Gross Receipts: $497,061

Mission and Program Overview

Mission

Provide grants to various organizations that primarily benefit children by improving the quality of their life.

Filing and Contact Details

Filer

EIN: 22-2900614

Raw XML AppendixShowing 400 of 460 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.

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IRS990ScheduleO/GeneralExplanation/Explanation	3	AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	4	NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2012.
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IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
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IRS990/TaxablePartyNotification	0	0
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IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
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IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7168563300
IRS990/TotalAssets/BOY	0	34729
IRS990/TotalAssetsBOY	0	34729
IRS990/TotalAssets/EOY	0	16624
IRS990/TotalAssetsEOY	0	16624
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	300817
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	45591
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,624
Liabilities: $14,699
Net assets: $1,925
Revenue: -
Expenses: $312,987
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.35	$0.01	$2.87	$3.73	$0.87
2023Detailed filing. Detailed filing data is available for this year.	$1.11	$0.24	$0.87	$4.54	$5.11	$0.56
2022Detailed filing. Detailed filing data is available for this year.	$2.49	$0.41	$2.08	$3.09	$3.95	$0.86
2021Detailed filing. Detailed filing data is available for this year.	$2.74	$0.13	$2.61	$5.78	$3.52	$2.26
2020Detailed filing. Detailed filing data is available for this year.	$1.42	$0.95	$0.47	$1.11	$0.72	$0.39
2019Detailed filing. Detailed filing data is available for this year.	$0.63	$0.55	$0.08	$3.59	$3.61	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.36	$0.27	$0.09	$3.29	$3.45	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.43	$0.17	$0.26	$3.50	$3.62	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.65	$0.28	$0.38	$3.84	$3.73	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.47	$0.20	$0.27	$2.86	$2.86	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.47	$0.19	$0.27	$2.98	$2.86	$0.12
2013Detailed filing. Detailed filing data is available for this year.	$0.24	$0.09	$0.16	$2.73	$2.59	$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.17	$0.15	$0.02		$3.13
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.15	$0.02	$2.91	$3.13	$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.11	$0.24		$2.58
2010Summary only. Only limited summary data is available for this year.	$0.49	$0.31	$0.18	$1.77	$1.79	$0.02