Civic Intelligence

Will Kinzer Foundation for Autism Research Inc.

990EZ • Fiscal year 2018 • EIN 26-3468367

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
P O Box 836Allen, KY 41601

(859) 629-1175

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

199980%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,050

Up $2,747 (+14%) from 2017

Net Assets

Up

$23,050

Up $2,747 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$20,008

Up $19,998 (+199980%) from 2017

Expenses

Up

$17,261

Up $15,151 (+718%) from 2017

Net Income

Up

$2,747

Up $4,847 (+231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0Assets 2014: $28,323Net Assets 2014: $28,3232014Assets 2015: $29,126Net Assets 2015: $29,1262015Assets 2016: $22,403Net Assets 2016: $22,4032016Assets 2017: $20,303Net Assets 2017: $20,3032017Assets 2018: $23,050Net Assets 2018: $23,0502018Assets 2019: $12,225Net Assets 2019: $12,2252019Assets 2020: $11,102Net Assets 2020: $11,1022020Assets 2021: $12,448Net Assets 2021: $12,4482021Assets 2022: $28,920Net Assets 2022: $28,9202022Assets 2023: $23,365Net Assets 2023: $23,3652023Assets 2024: $35,937Net Assets 2024: $35,9372024

Highlighted filing

2018

Assets$23,050
Liabilities-
Net Assets$23,050
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $14,418Expenses 2014: $2,700Net Income 2014: $11,7182014Revenue 2015: $55,116Expenses 2015: $54,313Net Income 2015: $8032015Revenue 2016: $14Expenses 2016: $6,737Net Income 2016: -$6,7232016Revenue 2017: $10Expenses 2017: $2,110Net Income 2017: -$2,1002017Revenue 2018: $20,008Expenses 2018: $17,261Net Income 2018: $2,7472018Revenue 2019: $306Expenses 2019: $11,131Net Income 2019: -$10,8252019Revenue 2020: $3Expenses 2020: $1,126Net Income 2020: -$1,1232020Revenue 2021: $7,511Expenses 2021: $6,165Net Income 2021: $1,3462021Revenue 2022: $17,005Expenses 2022: $533Net Income 2022: $16,4722022Revenue 2023: $13Expenses 2023: $5,568Net Income 2023: -$5,5552023Revenue 2024: $15,011Expenses 2024: $2,439Net Income 2024: $12,5722024

Highlighted filing

2018

Revenue$20,008
Expenses$17,261
Net Income$2,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$20,008
Mission and Program Overview

Mission

The promotion of autism awareness, research & funding

Program Services

DescriptionGrantsExpenses
AUTISM AWARENESS, SUPPORT & FUNDRAISING$16,261$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES B KINZERPresident-$0--
HENRY HACKWORTHDirector-$0--
LANCE A HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Will Kinzer Foundation for Autism
EIN
26-3468367
Phone
8596291175
Address
P O BOX 836, ALLEN, KY 41601

Signing Officer

Name
James B Kinzer
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wallen Puckett and Anderson PSC
Address
PO Box 1349, Pikeville, KY 41502-1349
Preparer
James K Anderson CPA
Phone
6064328833
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: MILESTONES BEHAVIOR GROUP INC | Donee's Address: 200 CAHABA PARK CIR #116 BIRMINGHAM AL 35242 | Relationship of Donee: NONE | Cash Amount Given: $7500 | Date of Gift: 20180825”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: CLINICAL BEHAVIOR ANALYSIS | Donee's Address: 800 WEST WOODLAWN AVENUE LOUISVILLE KY 40215 | Relationship of Donee: NONE | Cash Amount Given: $6000 | Date of Gift: 20180905”

Other Expenses.1001

“Advertising and Promotion $600”

Other Expenses.1002

“Office Expenses $71”

Other Expenses.1

“STATE FILING FEES $15”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum06068741818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0416010836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016150
IRS990EZ/GrossReceiptsAmt020008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES B KINZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY HACKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE A HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF AUTISM AWARENESS, RESEARCH & FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AUTISM AWARENESS, SUPPORT & FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017261
IRS990EZ/TotalProgramServiceExpensesAmt016261
IRS990EZ/TotalRevenueAmt020008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt087600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087600
IRS990ScheduleA/TotalSupportAmt087649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MILESTONES BEHAVIOR GROUP INC | Donee's Address: 200 CAHABA PARK CIR #116 BIRMINGHAM AL 35242 | Relationship of Donee: NONE | Cash Amount Given: $7500 | Date of Gift: 20180825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CLINICAL BEHAVIOR ANALYSIS | Donee's Address: 800 WEST WOODLAWN AVENUE LOUISVILLE KY 40215 | Relationship of Donee: NONE | Cash Amount Given: $6000 | Date of Gift: 20180905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE FILING FEES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES B KINZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL KINZER FOUNDATION FOR AUTISM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0263468367
ReturnHeader/Filer/PhoneNum08596291175
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 836
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallen Puckett and Anderson PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0415021349
ReturnHeader/PreparerPersonGrp/PhoneNum06064328833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Anderson CPA
ReturnHeader/ReturnTs02019-05-15T11:09:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,050
Liabilities
-
Net assets
$23,050
Revenue
$20,008
Expenses
$17,261
Net income
$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$35.9$15.0$2.44$12.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$23.4$0.01$5.57$5.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$17.0$0.53$16.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$12.4$7.51$6.17$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$11.1$0.00$1.13$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$12.2$0.31$11.1$10.8
2018Detailed filing. Detailed filing data is available for this year.$23.1$23.1$20.0$17.3$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$0.01$2.11$2.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$22.4$0.01$6.74$6.72
2015Detailed filing. Detailed filing data is available for this year.$29.1$29.1$55.1$54.3$0.80
2014Detailed filing. Detailed filing data is available for this year.$28.3$28.3$14.4$2.70$11.7