Civic Intelligence

Kasey Kahne Foundation

990EZ • Fiscal year 2012 • EIN 25-1926392

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 28, 2013

265 Cayuga Drive28117
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

$208,116

No earlier filing loaded for comparison.

Net Assets

$104,639

No earlier filing loaded for comparison.

Liabilities

$103,477

No earlier filing loaded for comparison.

Revenue

$87,954

No earlier filing loaded for comparison.

Expenses

$41,189

No earlier filing loaded for comparison.

Net Income

$46,765

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.

$300K$200K$100K$0Assets 2012: $208,116Liabilities 2012: $103,477Net Assets 2012: $104,6392012Assets 2013: $124,352Liabilities 2013: $2,382Net Assets 2013: $121,9702013Assets 2014: $176,905Liabilities 2014: $36,134Net Assets 2014: $140,7712014Assets 2015: $250,486Liabilities 2015: $80,217Net Assets 2015: $170,2692015Assets 2016: $127,592Liabilities 2016: $2,500Net Assets 2016: $125,0922016Assets 2017: $64,066Liabilities 2017: $432Net Assets 2017: $63,6342017Assets 2018: $67,954Liabilities 2018: $0Net Assets 2018: $67,9542018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$208,116
Liabilities$103,477
Net Assets$104,639

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $87,954Expenses 2012: $41,189Net Income 2012: $46,7652012Revenue 2013: $72,823Expenses 2013: $55,492Net Income 2013: $17,3312013Revenue 2014: $230,441Expenses 2014: $211,640Net Income 2014: $18,8012014Revenue 2015: $553,829Expenses 2015: $524,331Net Income 2015: $29,4982015Revenue 2016: $490,380Expenses 2016: $535,557Net Income 2016: -$45,1772016Revenue 2017: $74,169Expenses 2017: $135,627Net Income 2017: -$61,4582017Revenue 2018: $32,698Expenses 2018: $28,378Net Income 2018: $4,3202018Revenue 2019: $374Expenses 2019: $68,328Net Income 2019: -$67,9542019

Highlighted filing

2012

Revenue$87,954
Expenses$41,189
Net Income$46,765
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation raises and donates funds to special charitable organizations including those that care for disadvantaged and chronically ill children and their families.

Filing and Contact Details

Filer

EIN
25-1926392
Raw XML Appendix215 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/PersonName2KELLY KAHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT AND TREASURER
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IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANON ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046603903
IRS990EZ/TotalAssets/BOY0183795
IRS990EZ/TotalAssets/EOY0208116
IRS990EZ/TotalExpenses041189
IRS990EZ/TotalProgramServiceExpenses029122
IRS990EZ/TotalRevenue087954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWKASEYKAHNEFOUNDATIONORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05026
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013019
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years018463
IRS990ScheduleA/AmtsFromSubstContributors/Total056508
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02924
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years04501
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years025112
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040767
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years070522
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IRS990ScheduleA/GrossInvestmentIncome509/Total011737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0841
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01164
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02605
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear068139
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year041358
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years095144
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years089081
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0150716
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0444438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
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IRS990ScheduleA/InvestmentIncomePercentage00.01730
IRS990ScheduleA/PriorYearSupportPercentage00.82040
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART V, LINE 41, LIST OF STATES RECEIVING COPY OF FORM 990-EZ: AL, AK, AZ, AR, CA, CO, CT, DC, FL, GA, IL, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THE FOUNDATION RAISES AND DONATES FUNDS TO SPECIAL CHARITABLE ORGANIZATIONS INCLUDING THOSE THAT CARE FOR DISADVANTAGED AND CHRONICALLY ILL CHILDREN AND THEIR FAMILIES. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE KASEY KAHNE FOUNDATION ASPIRES TO PROVIDE CONTINUOUS SUPPORT TO PROGRAMS WHICH CLEARLY DEMONSTRATE THAT FUNDS RECEIVED WILL PRODUCE TANGIBLE, ONGOING, POSITIVE RESULTS. PROVIDING HOPE AND ENCOURAGING CREATIVITY, DREAMS, AND IMAGINATION ARE A FOCAL POINT AS THE FOUNDATION STRIVES TO IMPROVE THE QUALITY OF LIFE FOR THOSE LESS FORTUNATE. THE FOUNDATION DONATED FUNDS TO CHARITIES THAT BENEFIT UNDER PRIVILEGED CHILDREN AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Foundation Fighting Blindness Street 4600 Marriott Drive Suite 340 City, State, Zip Raleigh NC 27612 Relationship NONE Amount 5,000 Activity NASCAR Hall of Fame Street 400 E Martin Luther Kind Blvd City, State, Zip Charlotte NC 28202 Relationship NONE Amount 4,382 Activity Woodland Park Zoo Street 601 N 59th St City, State, Zip Seattle WA 98103 Relationship NONE Amount 500 Activity Kevin Gobrecht Memorial Golf Classi Street 136 Sample Bridge Road City, State, Zip Mechanicsburg PA 17050 Relationship NONE Amount 500 Activity Compassion International Street 12290 Voyager Parkway City, State, Zip Colorado Springs CO 80921 Relationship NONE Amount 456 Activity ALL OTHER GRANTS Grantee MISCELLANEOUS GRANTS Relationship NONE Amount 1,229
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount BANK SERVICE CHARGES 1,984 INSURANCE 5,367 MISCELLANEOUS 100 LICENSES AND PERMITS 3,500 TELEPHONE 1,973 DUES AND SUBSCRIPTIONS 199 INTERNET 951
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 6,000 15,000 MERCHANDISE INVENTORY 1,012 2,288 RELATED PARTY RECEIVABLE 0 821
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year ACCOUNTS PAYABLE 25,921 3,477 PROMISE TO GIVE 100,000 100,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251926392
ReturnHeader/Filer/Name/BusinessNameLine10KASEY KAHNE FOUNDATION
ReturnHeader/Filer/NameControl0KASE
ReturnHeader/Filer/USAddress/AddressLine10265 CAYUGA DRIVE
ReturnHeader/Filer/USAddress/City0Mooresville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-28
ReturnHeader/Officer/Name0SHANON ADAMS
ReturnHeader/Officer/Phone07046603903
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0263657706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Abby H Champion CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1918
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntersville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0280701918
ReturnHeader/Preparer/Name0Abby H Champion CPA
ReturnHeader/Preparer/Phone07049475580
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T10:48:05-04:00

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