Civic Intelligence

Kfk Foundation Inc.

990 • Fiscal year 2021 • EIN 22-2900614

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileWWW.KELLYFORKIDS.COM
Cyclorama Bldg 369 Franklin StBuffalo, NY 14202

(716) 204-1212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

423%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$274,165

Up $132,078 (+93%) from 2020

Net Assets

Up

$261,201

Up $214,398 (+458%) from 2020

Liabilities

Down

$12,964

Down $82,320 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$578,438

Up $467,795 (+423%) from 2020

Expenses

Up

$352,200

Up $280,571 (+392%) from 2020

Net Income

Up

$226,238

Up $187,224 (+480%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$274,165
Liabilities$12,964
Net Assets$261,201
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$578,438
Expenses$352,200
Net Income$226,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$755,306
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$130,247$244,165▲ $113,918
Accounts Receivable-$30,000-
Prepaid Expenses and Deferred Charges$11,840--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$142,087$274,165▲ $132,078
Liabilities
Other Liabilities$14,896$0▼ $14,896
Accounts Payable and Accrued Expenses$7,888$11,964▲ $4,076
Deferred Revenue$72,500$1,000▼ $71,500
Total Liabilities$95,284$12,964▼ $82,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,803$261,201▲ $214,398
Total Net Assets Fund Balance$46,803$261,201▲ $214,398
Total Liabilities and Net Assets / Fund Balance$142,087$274,165▲ $132,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,826$15,826
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$421,821
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$156,380
All Other Contributions
$65,930
Change in Net Assets
$226,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$578,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,868
Total Revenue per Audited Statements
$755,306
Total Revenue per Form 990
$578,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,545
Salaries, Compensation, and Employee Benefits$55,319
Other Expenses$32,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,545--$264,545
Other Salaries and Wages-$47,500-$47,500
Office Expenses-$18,528-$18,528
Payroll Taxes-$7,819-$7,819
Insurance-$3,164-$3,164
Travel-$1,388-$1,388
Fees for Services Other-$600-$600
Other Expenses-$404-$404
All Other Expenses-$342-$342
Interest-$250-$250
Total Functional Expenses$264,545$87,655$0$352,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,068
Expenses per Audited Statements$352,200
Total Expenses per Form 990$352,200
Expenses Not Reported on Form 990$176,868
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HUNTER'S HOPE FOUNDATION INCOrchard Park, NY501(3)(3)Support to Find a Cure for Krabbe Disease$125,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,697
Fundraising Direct Expenses$176,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$631,723$314,478$109,369$205,109
Total Events$643,942$326,697$176,868$149,829
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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

“James e. Kelly and daniel j. Kelly are brothers.”

Form 990, Part VI, Section B, Line 11B

“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, BUFFALO, NY 14202
Doing Business As
Kelly for Kids Foundation Inc

Signing Officer

Name
Daniel J Kelly
Title
Vice President
Phone
7162041212
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Kelly
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

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 managements 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 (net w/ revenue) 176,868.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net w/ revenue) 176,868.”

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/PrepaidExpensesDefrdChargesGrp/BOYAmt011840
IRS990/PrincipalOfficerNm0JAMES E KELLY
IRS990/PriorPeriodAdjustmentsAmt0-11840
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt028537
IRS990/PYOtherRevenueAmt012298
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039014
IRS990/PYSalariesCompEmpBnftPaidAmt043092
IRS990/PYTotalExpensesAmt071629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226238
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0755306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0987886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0987886
IRS990ScheduleA/TotalSupportAmt0995616
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/ExpensesNotReportedAmt0176868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0176868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015826
IRS990ScheduleD/OtherRevenueAmt0176868
IRS990ScheduleD/RevenueNotReportedAmt0176868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0578438
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 MANAGEMENTS 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 (NET W/ REVENUE) 176,868.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES (NET W/ REVENUE) 176,868.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0352200
IRS990ScheduleD/TotalRevenuePerForm990Amt0578438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0317245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0317245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176868
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0631723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0643942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0314478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149829
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05828
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt060771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060771
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(3)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO FIND A CURE FOR KRABBE DISEASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUNTER'S HOPE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161552315
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 643
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORCHARD PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014127
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES E. KELLY AND DANIEL J. KELLY ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,165
Liabilities
$12,964
Net assets
$261,201
Revenue
$578,438
Expenses
$352,200
Net income
$226,238
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