Civic Intelligence

The J F Kapnek Charitable Trust

990 • Fiscal year 2013 • EIN 23-7165692

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

936 Dewing Avenue Ste E394549
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$942,319

No earlier filing loaded for comparison.

Net Assets

$937,174

No earlier filing loaded for comparison.

Liabilities

$5,145

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$538,485

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $942,319Liabilities 2013: $5,145Net Assets 2013: $937,1742013Assets 2014: $1,059,253Liabilities 2014: $8,640Net Assets 2014: $1,050,6132014Assets 2015: $1,026,721Liabilities 2015: $4,443Net Assets 2015: $1,022,2782015Assets 2016: $863,085Liabilities 2016: $4,357Net Assets 2016: $858,7282016Assets 2017: $985,266Liabilities 2017: $3,931Net Assets 2017: $981,3352017Assets 2018: $1,120,905Liabilities 2018: $5,080Net Assets 2018: $1,115,8252018Assets 2019: $1,037,646Liabilities 2019: $7,149Net Assets 2019: $1,030,4972019Assets 2020: $1,041,961Liabilities 2020: $3,777Net Assets 2020: $1,038,1842020Assets 2021: $1,417,104Liabilities 2021: $3,748Net Assets 2021: $1,413,3562021Assets 2022: $1,085,278Liabilities 2022: $3,800Net Assets 2022: $1,081,4782022Assets 2023: $1,271,926Liabilities 2023: $3,602Net Assets 2023: $1,268,3242023Assets 2024: $1,343,345Liabilities 2024: $18,083Net Assets 2024: $1,325,2622024Assets 2025: $1,515,161Liabilities 2025: $4,296Net Assets 2025: $1,510,8652025

Highlighted filing

2013

Assets$942,319
Liabilities$5,145
Net Assets$937,174

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2013: $538,4852013Revenue 2014: $455,978Expenses 2014: $405,479Net Income 2014: $50,4992014Revenue 2015: $842,632Expenses 2015: $861,924Net Income 2015: -$19,2922015Revenue 2016: $442,273Expenses 2016: $546,229Net Income 2016: -$103,9562016Revenue 2017: $430,145Expenses 2017: $398,356Net Income 2017: $31,7892017Revenue 2018: $385,047Expenses 2018: $324,067Net Income 2018: $60,9802018Revenue 2019: $437,341Expenses 2019: $521,069Net Income 2019: -$83,7282019Revenue 2020: $399,167Expenses 2020: $386,075Net Income 2020: $13,0922020Revenue 2021: $630,115Expenses 2021: $495,670Net Income 2021: $134,4452021Revenue 2022: $538,810Expenses 2022: $613,071Net Income 2022: -$74,2612022Revenue 2023: $605,167Expenses 2023: $589,643Net Income 2023: $15,5242023Revenue 2024: $643,820Expenses 2024: $606,895Net Income 2024: $36,9252024Revenue 2025: $696,276Expenses 2025: $377,466Net Income 2025: $318,8102025

Highlighted filing

2013

Revenue-
Expenses$538,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.0
Gross Receipts
$484,660
Mission and Program Overview

Mission

The jf kapnek trust usa works to improve family health, reduce child mortality and create educational opportunity for the children of zimbabwe through the support of jf kapnek and other partner organizations.

Major Activities

Activity 2
Prevention of Pediatric HIV/AIDS Program - The JF Kapnek Trust is implementing the largest pediatric HIV prevention program in Zimbabwe and works as a partner with the Ministry of Health on this critical effort to test all pregnant women for HIV/AIDS. Women who test positive are given medications to help prevent the transmission of HIV to their baby during birth. Those whose results are negative are counseled on ways to prevent HIV. Through this comprehensive program of testing, counseling, education and delivery of medications, the Trust prevents thousands of new cases of pediatric HIV/AIDS a year. The Trust currently supports more than 800 delivery centers in 29 districts. The program reached over 200,000 pregnant women this year.
Activity 3
CHILDREN'S REABILITATION UNIT (CRU) - The Trust has a growing program to assist children with disabilities and their caregivers. Many of the children seen in this program have cerebral palsy. The program provides physical therapy, medical assistance and training, as well as a psycho-social support community for these often-isolated families. More than 1,500 children were assisted through this program in the past year.
Filing and Contact Details

Filer

EIN
23-7165692
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IRS990/Activity2/Description0Prevention of Pediatric HIV/AIDS Program - The JF Kapnek Trust is implementing the largest pediatric HIV prevention program in Zimbabwe and works as a partner with the Ministry of Health on this critical effort to test all pregnant women for HIV/AIDS. Women who test positive are given medications to help prevent the transmission of HIV to their baby during birth. Those whose results are negative are counseled on ways to prevent HIV. Through this comprehensive program of testing, counseling, education and delivery of medications, the Trust prevents thousands of new cases of pediatric HIV/AIDS a year. The Trust currently supports more than 800 delivery centers in 29 districts. The program reached over 200,000 pregnant women this year.
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IRS990/Description0Orphan Support/Preschool Program - There are an estimated 1 million orphans in Zimbabwe. The Trust works to support the youngest and most vulnerable children and their families within their local communities by establishing preschools within local primary schools. These preschools are maintained and managed locally and also serve as community centers. At the preschools, youngsters receive nutritional support, basic health care, immunizations, educational opportunities, and emotional support. Adults in the community attend workshops at the preschools to learn about parenting skills and HIV prevention. The preschool program also allows the children's caregivers, often elderly grandparents, to work or rest while the youngsters attend school. This program reached approximately 6,000 children and their extended families in the past year.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SCULPTURES REPRESENTING ARTISTS IN ZIMBABWE, THE COUNTRY IN WHICH THE ORGANIZATION PROVIDES A MAJORITY OF ITS ASSISTANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/OtherLandBuildings/Depreciation06855
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06855
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0227
IRS990ScheduleD/TotalOfBookValueSecurities0177999
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Sub-Saharan Africa
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0364719
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grants to Recipients
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0PART I, LINE 2 - GRANTMAKERS EXPLANATION FOR GRANTS OUTSIDE USMajor grants received have associated budgets against which outflows are monitored on a monthly basis, as per expenditure reports received from the recipient organization. Smaller grants and unrestricted donations are included in programming budgets. Funds spent in Zimbabwe undergo a series of management approvals, including requests for bids and approval of the selected bids by managers. There is an annual audit in Zimbabwe and regular site visits from the granting agency (Elizabeth Glaser Pediatric Aids Foundation), as well as from the JF Kapnek Trust's executive director. All requests for funding sent to the recipient organization require supporting documentation, including management authorizations, detailing the anticipated uses of the funds. Invoices, receipts and other supporting documentation of these expenditures are subsequently remitted to the JF Kapnek trust, along with other reporting, to facilitate the reconciliation of the expenditures to the funds transferred.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Grantmaker's Description of How Grants are Used in Foreign Country
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant08891
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0Wire Transfer
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients01
IRS990ScheduleF/GrantsToIndOutsideUS/Region0Sub-Saharan Africa
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0Salaries
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0344195
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Wire Transfer
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0Prog Support
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0SUBSAHARAN

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