Civic Intelligence

Kfk Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2900614

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.KELLYFORKIDS.COM
Cyclorama Bldg 369 Franklin St No 1Buffalo, NY 14202

(716) 204-1212

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$46,505

Down $44 (-0.1%) from 2014

Net Assets

Down

$26,933

Down $243 (-0.9%) from 2014

Liabilities

Up

$19,572

Up $199 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$286,066

Down $11,520 (-3.9%) from 2014

Expenses

Up

$286,309

Up $370 (+0.1%) from 2014

Net Income

Down

-$243

Down $11,890 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $49,086Liabilities 2010: $30,676Net Assets 2010: $18,4102010Assets 2011: $34,729Liabilities 2011: $10,674Net Assets 2011: $24,0552011Assets 2012: $16,624Liabilities 2012: $14,699Net Assets 2012: $1,9252012Assets 2013: $24,186Liabilities 2013: $8,657Net Assets 2013: $15,5292013Assets 2014: $46,549Liabilities 2014: $19,373Net Assets 2014: $27,1762014Assets 2015: $46,505Liabilities 2015: $19,572Net Assets 2015: $26,9332015Assets 2016: $65,496Liabilities 2016: $27,990Net Assets 2016: $37,5062016Assets 2017: $42,945Liabilities 2017: $17,308Net Assets 2017: $25,6372017Assets 2018: $36,398Liabilities 2018: $26,917Net Assets 2018: $9,4812018Assets 2019: $63,279Liabilities 2019: $55,490Net Assets 2019: $7,7892019Assets 2020: $142,087Liabilities 2020: $95,284Net Assets 2020: $46,8032020Assets 2021: $274,165Liabilities 2021: $12,964Net Assets 2021: $261,2012021Assets 2022: $248,918Liabilities 2022: $41,020Net Assets 2022: $207,8982022Assets 2023: $111,213Liabilities 2023: $24,155Net Assets 2023: $87,0582023Assets 2024: $35,259Liabilities 2024: $34,713Net Assets 2024: $5462024

Highlighted filing

2015

Assets$46,505
Liabilities$19,572
Net Assets$26,933
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $177,189Expenses 2010: $178,733Net Income 2010: -$1,5442010Expenses 2011: $258,4292011Revenue 2012: $290,857Expenses 2012: $312,987Net Income 2012: -$22,1302012Revenue 2013: $272,678Expenses 2013: $259,074Net Income 2013: $13,6042013Revenue 2014: $297,586Expenses 2014: $285,939Net Income 2014: $11,6472014Revenue 2015: $286,066Expenses 2015: $286,309Net Income 2015: -$2432015Revenue 2016: $383,643Expenses 2016: $373,070Net Income 2016: $10,5732016Revenue 2017: $350,436Expenses 2017: $362,305Net Income 2017: -$11,8692017Revenue 2018: $328,987Expenses 2018: $345,143Net Income 2018: -$16,1562018Revenue 2019: $358,902Expenses 2019: $360,594Net Income 2019: -$1,6922019Revenue 2020: $110,643Expenses 2020: $71,629Net Income 2020: $39,0142020Revenue 2021: $578,438Expenses 2021: $352,200Net Income 2021: $226,2382021Revenue 2022: $309,333Expenses 2022: $395,117Net Income 2022: -$85,7842022Revenue 2023: $454,459Expenses 2023: $510,884Net Income 2023: -$56,4252023Revenue 2024: $286,895Expenses 2024: $373,407Net Income 2024: -$86,5122024

Highlighted filing

2015

Revenue$286,066
Expenses$286,309
Net Income-$243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$566,454
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,551$39,367▲ $7,816
Prepaid Expenses and Deferred Charges$12,719$6,483▼ $6,236
Accounts Receivable$750--
Land, Buildings, and Equipment, Net$1,529$655▼ $874
Total Assets$46,549$46,505▼ $44
Liabilities
Deferred Revenue$7,500$12,500▲ $5,000
Accounts Payable and Accrued Expenses$11,873$7,072▼ $4,801
Total Liabilities$19,373$19,572▲ $199
Net Assets / Fund Balance
Unrestricted Net Assets$27,176$26,933▼ $243
Total Net Assets Fund Balance$27,176$26,933▼ $243
Total Liabilities and Net Assets / Fund Balance$46,549$46,505▼ $44

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$655$15,172$15,827
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James E KellyChairman
Daniel J KellyVice Chairman
Christye PetersonDirector
Edward McginnDirector
Edward RutkowskiDirector
G Scott MurrayDirector
Hon Judge Penny WolfgangDirector
Mark K Cramer EsqSecretary
Anthony B MartinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,684
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$-22,867
All Other Contributions
$54,701
Change in Net Assets
$-243

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,388
Total Revenue per Audited Statements
$566,454
Total Revenue per Form 990
$286,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,905
Salaries, Compensation, and Employee Benefits$59,985
Other Expenses$31,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,905--$194,905
Other Salaries and Wages$20,626$30,939-$51,565
Office Expenses$6,354$9,532-$15,886
Payroll Taxes$2,514$3,771-$6,285
Fees for Services Other$1,260$1,890-$3,150
Insurance$1,154$1,732-$2,886
Other Employee Benefits$854$1,281-$2,135
Depreciation Depletion$350$524-$874
Travel$255$382-$637
Other Expenses$20$30-$50
All Other Expenses$18$28-$46
Total Functional Expenses$231,467$54,842$0$286,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,697
Expenses per Audited Statements$286,309
Total Expenses per Form 990$286,309
Expenses Not Reported on Form 990$280,388
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hunters Hope FndOrchard Park, NY170(b)1(a)viSupport to Find a Cure for Krabbe Disease$100,000
Cradle Beach CampAngola, NY170(b)1(a)viSummer Camp for the Handicapped Children$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$280,388
Fundraising Gross Income$257,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$511,504$257,521$151,051$106,470
Total Events$511,504$257,521$280,388$-22,867
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
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
No
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

“Jim kelly and dan kelly - brothers”

Form 990, Part VI, Section B, Line 11

“Reviewed at annual board meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kfk Foundation Inc
EIN
22-2900614
Phone
7162041212
Address
CYCLORAMA BLDG 369 FRANKLIN ST NO 1, BUFFALO, NY 14202
Doing Business As
Kelly for Kids Foundation Inc

Signing Officer

Name
Daniel J Kelly
Title
Vice Chairman
Phone
7162041212
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Kelly
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
100

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 280,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 280,388.”

Raw XML AppendixShowing 400 of 487 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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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011647
IRS990/PYSalariesCompEmpBnftPaidAmt045457
IRS990/PYTotalExpensesAmt0285939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01395249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395249
IRS990ScheduleA/TotalSupportAmt01396428
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/BookValueAmt0655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015827
IRS990ScheduleD/ExpensesNotReportedAmt0280388
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0280388
IRS990ScheduleD/OtherRevenueAmt0280388
IRS990ScheduleD/RevenueNotReportedAmt0280388
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 280,388.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 280,388.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655
IRS990ScheduleD/TotalExpensesPerForm990Amt0286309
IRS990ScheduleD/TotalRevenuePerForm990Amt0286066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0253983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0253983
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0280388
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0109988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0109988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0511504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0511504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0257521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22867
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0151051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0151051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)1(A)VI
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)1(A)VI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO FIND A CURE FOR KRABBE DISEASE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUMMER CAMP FOR THE HANDICAPPED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUNTERS HOPE FND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRADLE BEACH CAMP
IRS990ScheduleI/RecipientTable/RecipientEIN0161552315
IRS990ScheduleI/RecipientTable/RecipientEIN1160743025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18044 LAKE SHORE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANGOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114006
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A LIST OF PROPOSED GRANT RECIPIENTS AND APPROVES BASED ON AVAILABLE FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM KELLY AND DAN KELLY - BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2015.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNTER'S HOPE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161552315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION & AWARENESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,505
Liabilities
$19,572
Net assets
$26,933
Revenue
$286,066
Expenses
$286,309
Net income
-$243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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