Civic Intelligence

Kerusso Institute for Global Leaders

990EZ • Fiscal year 2012 • EIN 26-1968833

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 687175071
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

56th percentile

5.4%

Higher net margin than 56% 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

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$15,567

Up $5,380 (+53%) from 2011

Net Assets

Up

$14,935

Up $4,748 (+47%) from 2011

Liabilities

$632

No earlier filing loaded for comparison.

Revenue

Up

$87,829

Up $34,231 (+64%) from 2011

Expenses

Up

$83,082

Up $29,687 (+56%) from 2011

Net Income

Up

$4,747

Up $4,544 (+2238%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $10,187Net Assets 2011: $10,1872011Assets 2012: $15,567Liabilities 2012: $632Net Assets 2012: $14,9352012Assets 2013: $6,197Liabilities 2013: $632Net Assets 2013: $5,5652013Assets 2014: $42,451Net Assets 2014: $42,4512014Assets 2015: $34,089Liabilities 2015: $1,052Net Assets 2015: $33,0372015Assets 2016: $45,927Liabilities 2016: $1,885Net Assets 2016: $44,0422016Assets 2017: $25,815Liabilities 2017: $3,040Net Assets 2017: $22,7752017Assets 2019: $23,634Liabilities 2019: $2,504Net Assets 2019: $21,1302019Assets 2020: $49,421Liabilities 2020: $18,267Net Assets 2020: $31,1542020Assets 2021: $6,439Liabilities 2021: $2,518Net Assets 2021: $3,9212021Assets 2022: $0Net Assets 2022: $5,0432022Assets 2023: $5,645Net Assets 2023: $5,6452023Assets 2024: $3,208Net Assets 2024: $3,2082024

Highlighted filing

2012

Assets$15,567
Liabilities$632
Net Assets$14,935

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $53,598Expenses 2011: $53,395Net Income 2011: $2032011Revenue 2012: $87,829Expenses 2012: $83,082Net Income 2012: $4,7472012Revenue 2013: $73,060Expenses 2013: $82,430Net Income 2013: -$9,3702013Revenue 2014: $142,376Expenses 2014: $105,490Net Income 2014: $36,8862014Revenue 2015: $173,523Expenses 2015: $182,941Net Income 2015: -$9,4182015Revenue 2016: $139,463Expenses 2016: $128,458Net Income 2016: $11,0052016Revenue 2017: $143,413Expenses 2017: $164,680Net Income 2017: -$21,2672017Revenue 2019: $110,531Expenses 2019: $137,838Net Income 2019: -$27,3072019Revenue 2020: $125,557Expenses 2020: $112,680Net Income 2020: $12,8772020Revenue 2021: $120,484Expenses 2021: $147,717Net Income 2021: -$27,2332021Revenue 2022: $44,140Expenses 2022: $43,018Net Income 2022: $1,1222022Revenue 2023: $65,403Expenses 2023: $59,758Net Income 2023: $5,6452023Revenue 2024: $53,286Expenses 2024: $55,723Net Income 2024: -$2,4372024

Highlighted filing

2012

Revenue$87,829
Expenses$83,082
Net Income$4,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Kerusso foundation inc's. Mission is to develop leadership programs and train the leadership teams of christian based organizations who operate in the emerging countries.

Filing and Contact Details

Filer

EIN
26-1968833
Raw XML Appendix153 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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CompensationExplanation/Compensation/PersonName2STEVE GAMBLE
CompensationExplanation/Compensation/PersonName3SCOTT TURNBOW
CompensationExplanation/Compensation/PersonName4CHRIS COOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/OtherAssetsTotal/EOY03674
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IRS990EZ/PrintingPublicationsPostage094
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083082
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0632
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102315 OWENS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OPELIKA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036804
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03347499993
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0WWW.KERUSSOFOUNDATION.ORG
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053598
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07701
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,867 OFFICE SUPPLIES 175 UTILITIES-PHONE 321 CONTRACT LABOR 9,000 TRAVEL 4,169 BANK CHARGES 113 DUES & SUBSCRIPTIONS 391 MISCELLANEOUS 614 MEALS AND ENTERTAINMENT 202 CREDIT CARD PROCESSING FE 96 PAYROLL PROCESSING FEES -1 PROGRAM COSTS 20,688 TOTAL 38,635
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 0 3,674 TOTAL 0 3,674
IRS990ScheduleO/GeneralExplanation/Explanation2FEDERAL PAYROLL LIABILITIES 0 632
IRS990ScheduleO/GeneralExplanation/Explanation3KERUSSO FOUNDATION INC'S. MISSION IS TO DEVELOP LEADERSHIP PROGRAMS AND TRAIN THE LEADERSHIP TEAMS OF CHRISTIAN BASED ORGANIZATIONS WHO OPERATE IN THE EMERGING COUNTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation4KERUSSO FOUNDATION'S PRIMARY PURPOSES IS TO DEVELOP, IMPLEMENT, AND TRAIN LEADERSHIP PROGRAMS FOR CHRISTIAN BASED ORGANIZATIONS WHO OPERATE IN EMERGING COUNTRIES. THE ORGANIZATION SUPPORTS PROJECTS IN CAMBODIA, HONG KONG, INDIA, AND OTHER PROJECTS BY LEADING TRAINING WORKSHOPS AND PROVIDING FINANCIAL SUPPORT FOR LEADERSHIP DEVELOPMENT PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/USAddress/City0MCKINNEY
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JAY CLARK
ReturnHeader/Officer/Phone08178467455
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
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ReturnHeader/Preparer/Name0TWILLA WALTON
ReturnHeader/Preparer/Phone09722007335
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:36:49-05:00

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