Civic Intelligence

Kays Foundation

990 • Fiscal year 2018 • EIN 26-0487358

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.KAYSFDN.ORG
560 Peoples Plaza No 111Newark, DE 19702

(888) 539-3413

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$600,914

Up $80,714 (+16%) from 2017

Net Assets

Up

$600,914

Up $80,714 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$273,454

Up $31,391 (+13%) from 2017

Expenses

Down

$192,740

Down $2,702 (-1.4%) from 2017

Net Income

Up

$80,714

Up $34,093 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2017: $520,200Liabilities 2017: $0Net Assets 2017: $520,2002017Assets 2018: $600,914Liabilities 2018: $0Net Assets 2018: $600,9142018Assets 2019: $718,384Liabilities 2019: $0Net Assets 2019: $718,3842019Assets 2020: $707,513Liabilities 2020: $0Net Assets 2020: $707,5132020Assets 2021: $715,108Liabilities 2021: $0Net Assets 2021: $715,1082021Assets 2022: $675,903Liabilities 2022: $0Net Assets 2022: $675,9032022Assets 2023: $680,238Liabilities 2023: $12,169Net Assets 2023: $668,0692023Assets 2024: $624,733Liabilities 2024: $0Net Assets 2024: $624,7332024

Highlighted filing

2018

Assets$600,914
Liabilities$0
Net Assets$600,914
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $242,063Expenses 2017: $195,442Net Income 2017: $46,6212017Revenue 2018: $273,454Expenses 2018: $192,740Net Income 2018: $80,7142018Revenue 2019: $294,801Expenses 2019: $177,331Net Income 2019: $117,4702019Revenue 2020: $100,379Expenses 2020: $111,250Net Income 2020: -$10,8712020Revenue 2021: $106,673Expenses 2021: $105,302Net Income 2021: $1,3712021Revenue 2022: $73,798Expenses 2022: $113,003Net Income 2022: -$39,2052022Revenue 2023: $47,203Expenses 2023: $55,037Net Income 2023: -$7,8342023Revenue 2024: $51,063Expenses 2024: $94,399Net Income 2024: -$43,3362024

Highlighted filing

2018

Revenue$273,454
Expenses$192,740
Net Income$80,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$335,193
Mission and Program Overview

Mission

Holding kay's kamp, delaware's first medically supervised camp for children with cancer, providing financial assistance to families of children with cancer and promoting awareness of childhood cancer.

Holding kay's kamp, delaware's first medically supervised camp for children with cancer, providing financial assistance to families of children with cancer and promoting awareness of childhood cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,200$600,914▲ $80,714
Rtn Earn Endowment Incm Other Fnds$0$80,714▲ $80,714
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$520,200$600,914▲ $80,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,200$600,914▲ $80,714
Total Liabilities and Net Assets / Fund Balance$520,200$600,914▲ $80,714
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie DivirgilioChief Executive OfficerPT$40,000$40,000

Board Members and Trustees

NameTitle
Laurie WarrenPresident
William WarrenVice President
Andrew WarrenDirector
John GraserDirector
Lou BartosheskyDirector
Sarah McknightDirector
Mary Ellen McknightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,525
Program Service Revenue
$0
Investment Income
$1,778
Other Revenue
$44,151
All Other Contributions
$227,525
Change in Net Assets
$80,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,740
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,781$57,111-$58,892
Occupancy$38,144$12,521-$50,665
Travel$6,078$463-$6,541
Other Expenses$5,417$413-$5,830
Insurance$2,346$2,232-$4,578
Office Expenses$3,108$1,228-$4,336
Advertising$2,159$540-$2,699
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$112,838$79,902$0$192,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,890
Fundraising Direct Expenses$61,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARCLAY'S GOLF EVENT$73,241$73,241$18,835$54,406
Beef & Beer Event$18,365$18,365$799$17,566
Total Events$105,890$105,890$61,739$44,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related individuals are on the board”

Form 990, Part VI, Section B, Line 11B

“Board reviews and approves 990 before filing”

Form 990, Part VI, Section B, Line 15B

“This is a family foundation and the board members are both family members and non-family members. The board votes on executive compensation”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
KAY'S FOUNDATION
EIN
26-0487358
Phone
8885393413
Address
560 PEOPLES PLAZA NO 111, NEWARK, DE 19702

Signing Officer

Name
Laurie Warren
Title
President
Phone
8885393413
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Warren
Formed
2008
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
130

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,781. Management and general expenses 57,111. Fundraising expenses 0. Total expenses 58,892.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02757
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07043
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027761
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED INDIVIDUALS ARE ON THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS AND APPROVES 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A FAMILY FOUNDATION AND THE BOARD MEMBERS ARE BOTH FAMILY MEMBERS AND NON-FAMILY MEMBERS. THE BOARD VOTES ON EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,781. MANAGEMENT AND GENERAL EXPENSES 57,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520200
IRS990/TotalAssetsEOYAmt0600914
IRS990/TotalAssetsGrp/BOYAmt0520200
IRS990/TotalAssetsGrp/EOYAmt0600914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600914
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112838
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt045929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0463
IRS990/TravelGrp/ProgramServicesAmt06078
IRS990/TravelGrp/TotalAmt06541
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560 PEOPLES PLAZA NO 111
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KAYSFDN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08885393413
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAY'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYS
ReturnHeader/Filer/EIN0260487358
ReturnHeader/Filer/PhoneNum08885393413
ReturnHeader/Filer/USAddress/AddressLine1Txt0560 PEOPLES PLAZA NO 111
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 YORK ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02019-05-15T10:40:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,914
Liabilities
$0
Net assets
$600,914
Revenue
$273,454
Expenses
$192,740
Net income
$80,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.51$0.94$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.80$0.12$6.68$0.47$0.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.74$1.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.07$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.00$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$2.95$1.77$1.17
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$2.73$1.93$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.42$1.95$0.47