Civic Intelligence

Tim Kerr Charities Inc.

990EZ • Fiscal year 2011 • EIN 23-2767726

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

2821 Dune Drive08202
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Net Margin

35th percentile

-4.9%

Higher net margin than 35% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-8.4%

Faster asset growth than 28% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2011 filings • NTEE T30 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$25,697

Down $2,346 (-8.4%) from 2010

Net Assets

Down

$25,697

Down $2,346 (-8.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$47,591

Down $2,805 (-5.6%) from 2010

Expenses

Up

$49,937

Up $10,400 (+26%) from 2010

Net Income

Down

-$2,346

Down $13,205 (-122%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $28,043Liabilities 2010: $0Net Assets 2010: $28,0432010Assets 2011: $25,697Liabilities 2011: $0Net Assets 2011: $25,6972011Assets 2012: $35,140Liabilities 2012: $0Net Assets 2012: $35,1402012Assets 2013: $37,370Net Assets 2013: $37,3702013Assets 2014: $20,490Liabilities 2014: $0Net Assets 2014: $20,4902014Assets 2015: $10,495Liabilities 2015: $0Net Assets 2015: $10,4952015Assets 2016: $20,510Liabilities 2016: $0Net Assets 2016: $20,5102016Assets 2017: $35,003Liabilities 2017: $0Net Assets 2017: $35,0032017Assets 2018: $35,639Liabilities 2018: $0Net Assets 2018: $35,6392018Assets 2019: $37,071Liabilities 2019: $0Net Assets 2019: $37,0712019Assets 2020: $88,441Liabilities 2020: $0Net Assets 2020: $88,4412020Assets 2021: $131,239Liabilities 2021: $0Net Assets 2021: $131,2392021Assets 2022: $121,372Liabilities 2022: $0Net Assets 2022: $121,3722022Assets 2023: $116,323Liabilities 2023: $0Net Assets 2023: $116,3232023Assets 2024: $141,350Liabilities 2024: $0Net Assets 2024: $141,3502024

Highlighted filing

2011

Assets$25,697
Liabilities$0
Net Assets$25,697

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $50,396Expenses 2010: $39,537Net Income 2010: $10,8592010Revenue 2011: $47,591Expenses 2011: $49,937Net Income 2011: -$2,3462011Revenue 2012: $55,159Expenses 2012: $45,716Net Income 2012: $9,4432012Revenue 2013: $64,110Expenses 2013: $61,880Net Income 2013: $2,2302013Revenue 2014: $69,585Expenses 2014: $86,465Net Income 2014: -$16,8802014Revenue 2015: $76,012Expenses 2015: $86,007Net Income 2015: -$9,9952015Revenue 2016: $75,406Expenses 2016: $65,391Net Income 2016: $10,0152016Revenue 2017: $81,930Expenses 2017: $67,437Net Income 2017: $14,4932017Revenue 2018: $75,720Expenses 2018: $75,084Net Income 2018: $6362018Revenue 2019: $86,087Expenses 2019: $84,655Net Income 2019: $1,4322019Revenue 2020: $72,254Expenses 2020: $20,884Net Income 2020: $51,3702020Revenue 2021: $169,639Expenses 2021: $126,841Net Income 2021: $42,7982021Revenue 2022: $197,091Expenses 2022: $206,958Net Income 2022: -$9,8672022Revenue 2023: $184,047Expenses 2023: $189,096Net Income 2023: -$5,0492023Revenue 2024: $199,874Expenses 2024: $174,847Net Income 2024: $25,0272024

Highlighted filing

2011

Revenue$47,591
Expenses$49,937
Net Income-$2,346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raising funds for other charity orgs

Filing and Contact Details

Filer

EIN
23-2767726
Raw XML Appendix177 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY E KERR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH J PENDRAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J CHRISTOPHER GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06641
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISING FUNDS TO BE DONATED TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HELD FUNDRAISERS, THE PROCEEDS OF WHICH WERE DONATED TO OTHER CHARITABLE ORGANIZATIONS.
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06099677950
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IRS990EZ/TotalExpenses049937
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IRS990EZ/TotalRevenue047591
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0TIMKERRCHARITIES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05681
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02752
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IRS990ScheduleO/GeneralExplanation/Explanation0DONEES NAME:HELLEN DILLER BLIND HOME RELATIONSHIP:NONE PURPOSE OF PAYMENT:CHARITABLE DONATION AMOUNT:18500
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK CHARGES Amount:425
IRS990ScheduleO/GeneralExplanation/Explanation2Description:POSTAGE Amount:2777
IRS990ScheduleO/GeneralExplanation/Explanation3Description:TELEPHONE Amount:2803
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IRS990ScheduleO/GeneralExplanation/Explanation5Description:LICENSES Amount:150
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232767726
ReturnHeader/Filer/InCareOfName0% TIMOTHY E KERR
ReturnHeader/Filer/Name/BusinessNameLine10TIM KERR CHARITIES INC
ReturnHeader/Filer/NameControl0TIMK
ReturnHeader/Filer/Phone06099677950
ReturnHeader/Filer/USAddress/AddressLine102821 DUNE DRIVE
ReturnHeader/Filer/USAddress/City0AVALON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0TIMOTHY E KERR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLOOMER GERI & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101120 E AVERY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032503
ReturnHeader/Preparer/Name0STEPHEN K SCHICKEL
ReturnHeader/Preparer/Phone08504383622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:30:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.00$1.75$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.84$1.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.97$2.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.70$1.27$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.72$0.21$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.86$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.76$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.82$0.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.86$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.64$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.55$0.46$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.48$0.50$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.50$0.40$0.11