Civic Intelligence

Kays Foundation

990 • Fiscal year 2020 • EIN 26-0487358

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$707,513

Down $10,871 (-1.5%) from 2019

Net Assets

Down

$707,513

Down $10,871 (-1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin23rd percentile

Revenue

Down

$100,379

Down $194,422 (-66%) from 2019

Expenses

Down

$111,250

Down $66,081 (-37%) from 2019

Net Income

Down

-$10,871

Down $128,341 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$707,513
Liabilities$0
Net Assets$707,513
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$100,379
Expenses$111,250
Net Income-$10,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$100,379
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$413,978$401,091▼ $12,887
Savings and Temporary Cash Investments$304,406$306,422▲ $2,016
Rtn Earn Endowment Incm Other Fnds$198,184$187,313▼ $10,871
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$718,384$707,513▼ $10,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$718,384$707,513▼ $10,871
Total Liabilities and Net Assets / Fund Balance$718,384$707,513▼ $10,871
Compensation and Service Providers
Top Officer Pay51st 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
$80,774
Program Service Revenue
$0
Investment Income
$2,086
Other Revenue
$17,519
All Other Contributions
$80,774
Change in Net Assets
$-10,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,250
Grants and Similar Amounts Paid$27,000
Total Fundraising Expense$11,055
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,000--$27,000
Fees for Services Other$12,754$10,625-$23,379
Occupancy-$6,154$6,643$12,797
Insurance$1,933$2,346-$4,279
Travel$1,879$176-$2,055
Other Expenses$1,461$368$159$1,988
Office Expenses$1,402$315-$1,717
Advertising$644$540$90$1,274
Total Functional Expenses$69,240$30,955$11,055$111,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,519
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARCLAY'S GOLF EVENT$7,000$7,000-$7,000
Beef and Beer$6,200$6,200-$6,200
Total Events$17,519$17,519-$17,519
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
2021-09-14
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 12,754. Management and general expenses 10,625. Fundraising expenses 0. Total expenses 23,379.”

Raw XML AppendixShowing 400 of 412 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/CurrentTaxYearMinus2YearsAmt0333415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01441298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARCLAY'S GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEEF AND BEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT
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 12,754. MANAGEMENT AND GENERAL EXPENSES 10,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,379.
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/TotalAssetsBOYAmt0718384
IRS990/TotalAssetsEOYAmt0707513
IRS990/TotalAssetsGrp/BOYAmt0718384
IRS990/TotalAssetsGrp/EOYAmt0707513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080774
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0176
IRS990/TravelGrp/ProgramServicesAmt01879
IRS990/TravelGrp/TotalAmt02055
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KAYSFDN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08885393413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
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/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,513
Liabilities
$0
Net assets
$707,513
Revenue
$100,379
Expenses
$111,250
Net income
-$10,871
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