Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Kerusso Institute for Global Leaders
990EZ • Fiscal year 2016 • EIN 26-1968833
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 49.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$45,927
Up $11,838 (+35%) from 2015
Net Assets
Up$44,042
Up $11,005 (+33%) from 2015
Liabilities
Up$1,885
Up $833 (+79%) from 2015
Revenue And Expenses
Revenue
Down$139,463
Down $34,060 (-20%) from 2015
Expenses
Down$128,458
Down $54,483 (-30%) from 2015
Net Income
Up$11,005
Up $20,423 (+217%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $139,463
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. | - | $128,458 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAY CLARK | Executive Di | FT | $64,000 | $4,384 | $68,384 |
| STEVE GAMBLE | Director | - | $0 | - | - |
| TIM GERWING | Chairman | - | $0 | - | - |
| JACOB BELL | Secretary | - | $0 | - | - |
| WESLEY BROOKS | Treasurer | - | $0 | - | - |
| DWAYNE STOLZFUS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kerusso Foundation
- EIN
- 26-1968833
- Phone
- 8178467455
- Address
- PO BOX 6871, MCKINNEY, TX 75071
Signing Officer
- Name
- Jay Clark
- Title
- Executive Director
- Phone
- 8178467455
- Signed
- 2017-08-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Twilla Walton CPA Pc
- Address
- 520 CENTRAL PKWY E STE 107, PLANO, TX 75074-5526
- Preparer
- Twilla Walton
- Phone
- 9722007335
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 395 office supplies 1,200 telecommunications 2,138 computer services & support 330 permits & licenses 41 travel 12,873 bank charges 387 dues & subscriptions 237 miscellaneous 207 meals and entertainment 1,276 credit card processing fe 302 program service expense 26,601 non-investment depreciation 861 total 46,848”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,000 200 fixed assets 1,999 2,900 less accumulated depreciation 1,199 2,060 total 8,800 1,040”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 593 814 federal payroll liabilities 459 1,071”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BILLY CLARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3347499993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2315 OWENS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OPELIKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44887 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139463 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11005 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2996 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34089 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139463 |
| 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 | 33037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44042 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 64000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 4384 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE GAMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM GERWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACOB BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WESLEY BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DWAYNE STOLZFUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1040 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46848 |
| 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 | 179 |
| 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/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128458 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77357 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1052 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128458 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128458 |
| IRS990EZ/TotalRevenueAmt | 0 | 139463 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KERUSSOFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 591040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25211 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 616251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142376 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87829 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 616251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 173523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 142376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 616251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 395 OFFICE SUPPLIES 1,200 TELECOMMUNICATIONS 2,138 COMPUTER SERVICES & SUPPORT 330 PERMITS & LICENSES 41 TRAVEL 12,873 BANK CHARGES 387 DUES & SUBSCRIPTIONS 237 MISCELLANEOUS 207 MEALS AND ENTERTAINMENT 1,276 CREDIT CARD PROCESSING FE 302 PROGRAM SERVICE EXPENSE 26,601 NON-INVESTMENT DEPRECIATION 861 TOTAL 46,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 8,000 200 FIXED ASSETS 1,999 2,900 LESS ACCUMULATED DEPRECIATION 1,199 2,060 TOTAL 8,800 1,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 593 814 FEDERAL PAYROLL LIABILITIES 459 1,071 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KERUSSO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KERU |
| ReturnHeader/Filer/EIN | 0 | 261968833 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178467455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6871 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCKINNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 626E6915B96FC86E7206F17DA8A0C316E95EC487 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 626E6915B96FC86E7206F17DA8A0C316E95EC487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861153717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TWILLA WALTON CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 CENTRAL PKWY E STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750745526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722007335 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TWILLA WALTON |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T17:38:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,927
- Liabilities
- $1,885
- Net assets
- $44,042
- Revenue
- $139,463
- Expenses
- $128,458
- Net income
- $11,005