Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Kerusso Institute for Global Leaders
990EZ • Fiscal year 2013 • EIN 26-1968833
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 73.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$6,197
Down $9,370 (-60%) from 2012
Net Assets
Down$5,565
Down $9,370 (-63%) from 2012
Liabilities
Flat$632
Flat from 2012
Revenue And Expenses
Revenue
Down$73,060
Down $14,769 (-17%) from 2012
Expenses
Down$82,430
Down $652 (-0.8%) from 2012
Net Income
Down-$9,370
Down $14,117 (-297%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 3, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $73,060
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| KERUSSO 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. | - | $82,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY CLARK | Executive Di | FT | $51,906 | $1,814 | $53,720 |
| JACOB BELL | Secretary | - | $0 | - | - |
| MATT WINEBRENNER | Treasurer | - | $0 | - | - |
| STEVE GAMBLE | President | - | $0 | - | - |
| SCOTT TURNBOW | Director | - | $0 | - | - |
| CHRIS COOK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1968833
- Phone
- 8178467455
Signing Officer
- Name
- Jay Clark
- Title
- Executive Director
- Phone
- 8178467455
- Signed
- 2014-11-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Twilla Walton
- Phone
- 9722007335
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 240 office supplies 116 utilities-phone 993 travel 11,384 bank charges 464 dues & subscriptions 341 miscellaneous 1,328 meals and entertainment 72 program expenses 5,918 total 20,856”
Form 990-ez, Part II, Line 24
“Prepaid assets 3,674 4,295 total 3,674 4,295”
Form 990-ez, Part II, Line 26
“Federal payroll liabilities 632 632”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Kerusso 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.”
Raw XML Appendix158 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JACOB BELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MATT WINEBRENNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | STEVE GAMBLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SCOTT TURNBOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHRIS COOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAY CLARK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILLY CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347499993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2315 OWENS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OPELIKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73060 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9370 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2731 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15567 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73060 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5565 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 51906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1814 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACOB BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MATT WINEBRENNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVE GAMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT TURNBOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20856 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | KERUSSO 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82430 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56929 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 632 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 632 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82430 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82430 |
| IRS990EZ/TotalRevenueAmt | 0 | 73060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KERUSSOFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 268130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 293330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29113 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 293330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 293330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 240 OFFICE SUPPLIES 116 UTILITIES-PHONE 993 TRAVEL 11,384 BANK CHARGES 464 DUES & SUBSCRIPTIONS 341 MISCELLANEOUS 1,328 MEALS AND ENTERTAINMENT 72 PROGRAM EXPENSES 5,918 TOTAL 20,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID ASSETS 3,674 4,295 TOTAL 3,674 4,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEDERAL PAYROLL LIABILITIES 632 632 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KERUSSO 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8178467455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KERUSSO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERU |
| ReturnHeader/Filer/EIN | 0 | 261968833 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178467455 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 6871 |
| ReturnHeader/Filer/USAddress/City | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861153717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TWILLA WALTON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 452692 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GARLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 75045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722007335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TWILLA WALTON |
| ReturnHeader/ReturnTs | 0 | 2014-11-03T17:09:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,197
- Liabilities
- $632
- Net assets
- $5,565
- Revenue
- $73,060
- Expenses
- $82,430
- Net income
- -$9,370