Civic Intelligence

Kays Foundation

990 • Fiscal year 2019 • EIN 26-0487358

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 06, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$718,384

Up $117,470 (+20%) from 2018

Net Assets

Up

$718,384

Up $117,470 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Up

$294,801

Up $21,347 (+7.8%) from 2018

Expenses

Down

$177,331

Down $15,409 (-8.0%) from 2018

Net Income

Up

$117,470

Up $36,756 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$718,384
Liabilities$0
Net Assets$718,384
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$294,801
Expenses$177,331
Net Income$117,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$306,016
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$600,914$413,978▼ $186,936
Savings and Temporary Cash Investments-$304,406-
Rtn Earn Endowment Incm Other Fnds$80,714$198,184▲ $117,470
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$600,914$718,384▲ $117,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,914$718,384▲ $117,470
Total Liabilities and Net Assets / Fund Balance$600,914$718,384▲ $117,470
Compensation and Service Providers
Top Officer Pay50th 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
$186,358
Program Service Revenue
$0
Investment Income
$5,182
Other Revenue
$103,261
All Other Contributions
$186,358
Change in Net Assets
$117,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,331
Total Fundraising Expense$34,995
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,096$5,744$23,806$76,646
Fees for Services Other$1,760$21,567$400$23,727
Travel$8,889$714$95$9,698
Other Expenses$9,106$265$115$9,486
Office Expenses$319$4,324-$4,643
Insurance$2,232$2,346-$4,578
Advertising$3,510$540$20$4,070
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$103,529$38,807$34,995$177,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,476
Fundraising Direct Expenses$11,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARCLAY'S GOLF EVENT$76,098$76,098$6,415$69,683
Kays Kup$25,101$25,101$4,800$20,301
Total Events$114,476$114,476$11,215$103,261
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
No
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 NO 111, NEWARK, DE 19702

Signing Officer

Name
Laurie Warren
Title
President
Phone
8885393413
Signed
2020-08-06
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
94

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 1,760. Management and general expenses 21,567. Fundraising expenses 400. Total expenses 23,727.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01632738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARCLAY'S GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KAYS KUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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 1,760. MANAGEMENT AND GENERAL EXPENSES 21,567. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 23,727.
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
IRS990/TotalAssetsBOYAmt0600914
IRS990/TotalAssetsEOYAmt0718384
IRS990/TotalAssetsGrp/BOYAmt0600914
IRS990/TotalAssetsGrp/EOYAmt0718384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108443
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt095
IRS990/TravelGrp/ManagementAndGeneralAmt0714
IRS990/TravelGrp/ProgramServicesAmt08889
IRS990/TravelGrp/TotalAmt09698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAYSFDN.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,384
Liabilities
$0
Net assets
$718,384
Revenue
$294,801
Expenses
$177,331
Net income
$117,470
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