Civic Intelligence

Tim Kerr Charities Inc.

990EZ • Fiscal year 2016 • EIN 23-2767726

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$20,510

Up $10,015 (+95%) from 2015

Net Assets

Up

$20,510

Up $10,015 (+95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$75,406

Down $606 (-0.8%) from 2015

Expenses

Down

$65,391

Down $20,616 (-24%) from 2015

Net Income

Up

$10,015

Up $20,010 (+200%) from 2015

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

2016

Assets$20,510
Liabilities$0
Net Assets$20,510

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

2016

Revenue$75,406
Expenses$65,391
Net Income$10,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$131,608
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$61,313$61,313
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$66,987$66,987$32,501$34,486
7mi Isld Run$47,970$47,970$15,724$32,246
Total Events$131,860$131,860$56,202$75,658
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
2017-05-30
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 20,000Grantee Challenged Childrens Charities CorpStreet PO Box 365 City, State, Zip Avalon, NJ 08202Relationship None Amount 15,000Grantee Joey Strong Street 864 Court House S Dennis Road City, State, Zip Cape May Court House, NJ 08210Relationship None Amount 10,000Grantee Total grantees paid less than $5000Relationship None Amount 16,313

Description of other expenses Part I line 16

Description AmountOffice expenses 738Postage 214Bank fees 183

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee The CHOP Foundation Street 34th Street and Civic Center Blvd City, State, Zip Philadelphia, PA 19104Relationship None Amount 20,000Grantee Challenged Childrens Charities CorpStreet PO Box 365 City, State, Zip Avalon, NJ 08202Relationship None Amount 15,000Grantee Joey Strong Street 864 Court House S Dennis Road City, State, Zip Cape May Court House, NJ 08210Relationship None Amount 10,000Grantee Total grantees paid less than $5000Relationship None Amount 16,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expenses 738Postage 214Bank fees 183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E KERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06099677950
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIM KERR CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIMK
ReturnHeader/Filer/EIN0232767726
ReturnHeader/Filer/USAddress/AddressLine1Txt02821 DUNE DRIVE
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ReturnHeader/FilingSecurityInformation/IPTm012:13:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222862548
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0618 West Avenue Suite S301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008226
ReturnHeader/PreparerPersonGrp/PhoneNum06093919522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Smith
ReturnHeader/ReturnTs02017-06-08T12:09:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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