Civic Intelligence

Kays Foundation

990 • Fiscal year 2021 • EIN 26-0487358

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.KAYSFDN.ORG
560 Peoples Plaza 111Newark, DE 19702

(888) 539-3413

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

31st percentile

1.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.3%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$715,108

Up $7,595 (+1.1%) from 2020

Net Assets

Up

$715,108

Up $7,595 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Up

$106,673

Up $6,294 (+6.3%) from 2020

Expenses

Down

$105,302

Down $5,948 (-5.3%) from 2020

Net Income

Up

$1,371

Up $12,242 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$715,108
Liabilities$0
Net Assets$715,108
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$106,673
Expenses$105,302
Net Income$1,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$106,673
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,091$394,603▼ $6,488
Savings and Temporary Cash Investments$306,422$320,505▲ $14,083
Rtn Earn Endowment Incm Other Fnds$187,313$194,908▲ $7,595
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$707,513$715,108▲ $7,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,513$715,108▲ $7,595
Total Liabilities and Net Assets / Fund Balance$707,513$715,108▲ $7,595
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Laurie WarrenPresident
William WarrenVice President
Andrew WarrenDirector
Lou BartosheskyDirector
Mary Ellen McknightDirector
Mike KleinDirector
Sarah McknightDirector
Cait HartmanSecretary
John GraserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,256
Program Service Revenue
$0
Investment Income
$7,961
Other Revenue
$15,456
All Other Contributions
$29,178
Change in Net Assets
$1,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,302
Grants and Similar Amounts Paid$21,000
Total Fundraising Expense$1,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,652$7,925-$26,577
Grants to Domestic Individuals$21,000--$21,000
Insurance$8,443$2,437-$10,880
Office Expenses$4,772$584-$5,356
Other Expenses$12,531$3,963$67$3,963
Occupancy$1,609$21$1,500$3,130
Conferences and Meetings$1,580$540-$2,120
Advertising-$540-$540
Travel-$106-$106
Total Functional Expenses$85,253$18,458$1,591$105,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,456
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beef and Beer$15,456$15,456-$15,456
Total Events$15,456$15,456-$15,456
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 111, NEWARK, DE 19702

Signing Officer

Name
Laurie Warren
Title
President
Phone
8885393413
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Warren
Formed
2008
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 18,652. Management and general expenses 7,925. Fundraising expenses 0. Total expenses 26,577.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
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 18,652. MANAGEMENT AND GENERAL EXPENSES 7,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,577.
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/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0707513
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd019702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAYSFDN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08885393413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAY'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WIGHT AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02022-10-20T10:48:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,108
Liabilities
$0
Net assets
$715,108
Revenue
$106,673
Expenses
$105,302
Net income
$1,371
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