Civic Intelligence

Kali'S Cure for Paralysis Foundation Inc

990 • Fiscal year 2017 • EIN 26-2473236

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.KALISCURE.ORG
5475 Blue Heron DrAlma, MI 48801

(989) 463-3940

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$727,377

Up $210,975 (+41%) from 2016

Net Assets

Up

$727,377

Up $210,975 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$329,260

Up $43,202 (+15%) from 2016

Expenses

Down

$118,285

Down $223,704 (-65%) from 2016

Net Income

Up

$210,975

Up $266,906 (+477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $462,813Liabilities 2010: $0Net Assets 2010: $462,8132010Assets 2011: $348,111Liabilities 2011: $0Net Assets 2011: $348,1112011Assets 2012: $281,121Liabilities 2012: $0Net Assets 2012: $281,1212012Assets 2013: $304,938Liabilities 2013: $0Net Assets 2013: $304,9382013Assets 2014: $355,983Liabilities 2014: $0Net Assets 2014: $355,9832014Assets 2015: $572,333Liabilities 2015: $0Net Assets 2015: $572,3332015Assets 2016: $516,402Liabilities 2016: $0Net Assets 2016: $516,4022016Assets 2017: $727,377Liabilities 2017: $0Net Assets 2017: $727,3772017Assets 2018: $733,512Liabilities 2018: $0Net Assets 2018: $733,5122018Assets 2019: $827,961Liabilities 2019: $0Net Assets 2019: $827,9612019Assets 2020: $841,707Liabilities 2020: $0Net Assets 2020: $841,7072020Assets 2021: $819,631Liabilities 2021: $0Net Assets 2021: $819,6312021Assets 2022: $884,553Liabilities 2022: $0Net Assets 2022: $884,5532022Assets 2023: $892,447Liabilities 2023: $0Net Assets 2023: $892,4472023Assets 2024: $948,100Liabilities 2024: $0Net Assets 2024: $948,1002024

Highlighted filing

2017

Assets$727,377
Liabilities$0
Net Assets$727,377
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $90,6092010Expenses 2011: $323,3942011Expenses 2012: $275,7762012Revenue 2013: $305,966Expenses 2013: $282,149Net Income 2013: $23,8172013Revenue 2014: $241,661Expenses 2014: $190,616Net Income 2014: $51,0452014Revenue 2015: $307,377Expenses 2015: $91,027Net Income 2015: $216,3502015Revenue 2016: $286,058Expenses 2016: $341,989Net Income 2016: -$55,9312016Revenue 2017: $329,260Expenses 2017: $118,285Net Income 2017: $210,9752017Revenue 2018: $275,314Expenses 2018: $269,179Net Income 2018: $6,1352018Revenue 2019: $249,089Expenses 2019: $154,640Net Income 2019: $94,4492019Revenue 2020: $117,995Expenses 2020: $104,249Net Income 2020: $13,7462020Revenue 2021: $80,635Expenses 2021: $102,711Net Income 2021: -$22,0762021Revenue 2022: $167,530Expenses 2022: $102,608Net Income 2022: $64,9222022Revenue 2023: $316,149Expenses 2023: $308,255Net Income 2023: $7,8942023Revenue 2024: $210,078Expenses 2024: $154,425Net Income 2024: $55,6532024

Highlighted filing

2017

Revenue$329,260
Expenses$118,285
Net Income$210,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$329,260
Mission and Program Overview

Mission

To provide funding to hospitals and rehabilitation facilities treating patients suffering spinal cord injuries. Also, to provide funding for research and research facilities studying and specializing in programs leading to treatment of injuries and disease of the spinal cord resulting in paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,877$508,091▲ $11,214
Savings and Temporary Cash Investments-$200,000-
Inventories for Sale or Use$19,525$19,286▼ $239
Total Assets$516,402$727,377▲ $210,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$516,402$727,377▲ $210,975
Total Net Assets Fund Balance$516,402$727,377▲ $210,975
Total Liabilities and Net Assets / Fund Balance$516,402$727,377▲ $210,975

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,207$1,207
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael W Pung JrPresident
JAMES O'NEALDirector
John MorganDirector
L Douglas LippertDirector
Mary Ann BeckerDirector
Michael MumfordDirector
W Sidney SmithDirector
Kali a PungSecretary
Michael W PungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,762
Program Service Revenue
$0
Investment Income
$561
Other Revenue
$234,937
All Other Contributions
$40,872
Change in Net Assets
$210,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,500
Other Expenses$15,785
Total Fundraising Expense$3,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,500--$102,500
Office Expenses-$4,055-$4,055
Other Expenses$7,608-$3,632$3,632
Advertising-$490-$490
Total Functional Expenses$110,108$4,545$3,632$118,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University HospitalsCleveland, OH3Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$234,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$287,827$234,937-$234,937
Total Events$287,827$234,937-$234,937
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
KALI'S CURE FOR PARALYSIS
EIN
26-2473236
Phone
9894633940
Address
5475 BLUE HERON DR, ALMA, MI 48801

Signing Officer

Name
Kali a Pung
Title
Secretary
Phone
9894633940
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kali a Pung
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Thomas Coulter
Phone
9894636108
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide funding to hospitals and rehabilitation facilities treating patients suffering spinal cord injuries. Also, to provide funding for research and research facilities studying and specializing in programs leading to treatment of injuries and disease of the spinal cord resulting in paralysis.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING TO HOSPITALS AND REHABILITATION FACILITIES TREATING PATIENTS SUFFERING SPINAL CORD INJURIES. ALSO, TO PROVIDE FUNDING FOR RESEARCH AND RESEARCH FACILITIES STUDYING AND SPECIALIZING IN PROGRAMS LEADING TO TREATMENT OF INJURIES AND DISEASE OF THE SPINAL CORD RESULTING IN PARALYSIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0490
IRS990/AdvertisingGrp/TotalAmt0490
IRS990/AllOtherContributionsAmt040872
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL W PUNG
IRS990/BooksInCareOfDetail/PhoneNum09894633940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05475 BLUE HERON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0496877
IRS990/CashNonInterestBearingGrp/EOYAmt0508091
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt052890
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt093762
IRS990/CYGrantsAndSimilarPaidAmt0102500
IRS990/CYInvestmentIncomeAmt0561
IRS990/CYOtherExpensesAmt015785
IRS990/CYOtherRevenueAmt0234937
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0210975
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118285
IRS990/CYTotalFundraisingExpenseAmt03632
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE PROVIDED RESEARCH FUNDING TO HOSPITALS AND REHABILITATION FACILITIES TREATING PATIENTS SUFFERING SPINAL CHORD INJURIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110108
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KALI A PUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL W PUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL W PUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4W SIDNEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8L DOUGLAS LIPPERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt052890
IRS990/FundraisingGrossIncomeAmt0234937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0102500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019286
IRS990/InvestmentIncomeGrp/ExclusionAmt0561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207
IRS990/LandBldgEquipCostOrOtherBssAmt01207
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDING TO HOSPITALS AND REHABILITATION FACILITIES TREATING PATIENTS SUFFERING SPINAL CORD INJURIES. ALSO, TO PROVIDE FUNDING FOR RESEARCH AND RESEARCH FACILITIES STUDYING AND SPECIALIZING IN PROGRAMS LEADING TO TREATMENT OF INJURIES AND DISEASE OF THE SPINAL CORD RESULTING IN PARALYSIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516402
IRS990/NetAssetsOrFundBalancesEOYAmt0727377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0234937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04055
IRS990/OfficeExpensesGrp/TotalAmt04055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHIRTS
IRS990/OtherExpensesGrp/Desc1GOLF OUTING
IRS990/OtherExpensesGrp/FundraisingAmt03632
IRS990/OtherExpensesGrp/ProgramServicesAmt07608
IRS990/OtherExpensesGrp/TotalAmt07608
IRS990/OtherExpensesGrp/TotalAmt13632
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KALI A PUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0321500
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt020489
IRS990/PYOtherRevenueAmt0103255
IRS990/PYRevenuesLessExpensesAmt0-55931
IRS990/PYTotalExpensesAmt0341989
IRS990/PYTotalRevenueAmt0286058
IRS990/ReconcilationRevenueExpnssAmt0210975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01468404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305616
IRS990ScheduleA/Total509Grp/TotalAmt01468404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0307377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01470322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0287827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0287827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0234937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0234937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0234937
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientEIN0340714775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011100 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING TO HOSPITALS AND REHABILITATION FACILITIES TREATING PATIENTS SUFFERING SPINAL CORD INJURIES. ALSO, TO PROVIDE FUNDING FOR RESEARCH AND RESEARCH FACILITIES STUDYING AND SPECIALIZING IN PROGRAMS LEADING TO TREATMENT OF INJURIES AND DISEASE OF THE SPINAL CORD RESULTING IN PARALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516402
IRS990/TotalAssetsEOYAmt0727377
IRS990/TotalAssetsGrp/BOYAmt0516402
IRS990/TotalAssetsGrp/EOYAmt0727377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727377
IRS990/TotalProgramServiceExpensesAmt0110108
IRS990/TotalRevenueGrp/ExclusionAmt0561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329260
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0727377
IRS990/USAddress/AddressLine1Txt05475 BLUE HERON DRIVE
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KALISCURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALI A PUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09894633940
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALI'S CURE FOR PARALYSIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0262473236
ReturnHeader/Filer/PhoneNum09894633940
ReturnHeader/Filer/USAddress/AddressLine1Txt05475 BLUE HERON DR
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08547113CCEDFF0FB9130C8C29CBB62B413ABD7E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04962EE0812FA3ADF001D44A22DB0F082CABC7CEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.166.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636108
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS COULTER
ReturnHeader/ReturnTs02018-11-13T11:51:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,377
Liabilities
$0
Net assets
$727,377
Revenue
$329,260
Expenses
$118,285
Net income
$210,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$2.10$1.54$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$3.16$3.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.68$1.03$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.81$1.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.18$1.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$2.49$1.55$0.94
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.75$2.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$3.29$1.18$2.11
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$2.86$3.42$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.07$0.91$2.16
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.42$1.91$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.06$2.82$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.91