Civic Intelligence

Tim Kerr Charities Inc.

990EZ • Fiscal year 2015 • EIN 23-2767726

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 04, 2016

2821 Dune DriveAvalon, NJ 08202

(609) 967-7950

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$10,495

Down $9,995 (-49%) from 2014

Net Assets

Down

$10,495

Down $9,995 (-49%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$76,012

Up $6,427 (+9.2%) from 2014

Expenses

Down

$86,007

Down $458 (-0.5%) from 2014

Net Income

Up

-$9,995

Up $6,885 (+41%) from 2014

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

2015

Assets$10,495
Liabilities$0
Net Assets$10,495

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

2015

Revenue$76,012
Expenses$86,007
Net Income-$9,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 4, 2016
Return Version
2015v2.1
Gross Receipts
$129,001
Mission and Program Overview

Mission

Raising funds for other charity orgs

Program Services

DescriptionGrantsExpenses
The organization held fund raising events the proceeds of which were donated to other charitable organizations$80,987$80,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY E KERRPresident-$0--
MARGARET KERRVice President-$0--
J CHRISTOPHER GALLAGHERSecretary-$0--
JOSEPH J PENDRAKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Islandman Tr$64,364$64,364$28,332$36,032
7mi Isld Run$55,787$55,787$19,893$35,894
Total Events$124,892$124,892$52,989$71,903
Filing and Contact Details

Filer

Filer Name
Tim Kerr Charities Inc
EIN
23-2767726
Address
2821 DUNE DRIVE, AVALON, NJ 08202

Signing Officer

Name
Timothy E Kerr
Title
President
Phone
6099677950
Signed
2016-06-04
Discuss with paid preparer
Yes

Preparer

Firm
George J Smith PC
Address
618 West Avenue Suite S301, Ocean City, NJ 08226
Preparer
George J Smith
Phone
6093919522
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee The CHOP Foundation Street 34th Street and Civic Center Blvd City, State, Zip Philadelphia, PA 19104Relationship None Amount 25,000Grantee Challenged Childrens Charities CorpStreet PO Box 365 City, State, Zip Avalon, NJ 08202Relationship None Amount 17,500Grantee Multiple Myeloma Research FoundatioStreet 383 Main Ave 5th Fl City, State, Zip Norwalk, CT 06851Relationship None Amount 25,000Grantee Total grantees paid less than $5000Relationship None Amount 13,487

Description of other expenses Part I line 16

Description AmountOffice expenses 3,770Postage 317Bank fees 103

Raw XML Appendix152 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/BooksInCareOfDetail/PhoneNum06099677950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02821 DUNE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVALON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010495
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9995
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt080987
IRS990EZ/GrossReceiptsAmt0129001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY E KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J CHRISTOPHER GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH J PENDRAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising funds for other charity orgs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization held fund raising events the proceeds of which were donated to other charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052989
IRS990EZ/SpecialEventsNetIncomeLossAmt071903
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086007
IRS990EZ/TotalProgramServiceExpensesAmt080987
IRS990EZ/TotalRevenueAmt076012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.timkerrcharities.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06260
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05681
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IRS990ScheduleA/TotalSupportAmt022124
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071903
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee The CHOP Foundation Street 34th Street and Civic Center Blvd City, State, Zip Philadelphia, PA 19104Relationship None Amount 25,000Grantee Challenged Childrens Charities CorpStreet PO Box 365 City, State, Zip Avalon, NJ 08202Relationship None Amount 17,500Grantee Multiple Myeloma Research FoundatioStreet 383 Main Ave 5th Fl City, State, Zip Norwalk, CT 06851Relationship None Amount 25,000Grantee Total grantees paid less than $5000Relationship None Amount 13,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expenses 3,770Postage 317Bank fees 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099677950
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIM KERR CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMK
ReturnHeader/Filer/EIN0232767726
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 DUNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0AVALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222862548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George J Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 West Avenue Suite S301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008226
ReturnHeader/PreparerPersonGrp/PhoneNum06093919522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Smith
ReturnHeader/ReturnTs02016-06-10T14:16:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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