Civic Intelligence

Karate Can-Do Foundation

990EZ • Fiscal year 2015 • EIN 26-3818604

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

770 Lakecook RdDeerfield, IL 60015

(312) 460-5817

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$41,393

No earlier filing loaded for comparison.

Net Assets

$39,365

No earlier filing loaded for comparison.

Liabilities

$2,028

No earlier filing loaded for comparison.

Revenue

$69,863

No earlier filing loaded for comparison.

Expenses

$53,512

No earlier filing loaded for comparison.

Net Income

$16,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $41,393Liabilities 2015: $2,028Net Assets 2015: $39,3652015Assets 2016: $104,431Liabilities 2016: $2,028Net Assets 2016: $102,4032016Assets 2017: $147,331Liabilities 2017: $1,959Net Assets 2017: $145,3722017Assets 2018: $175,645Liabilities 2018: $2,001Net Assets 2018: $173,6442018Assets 2020: $129,484Liabilities 2020: $3,731Net Assets 2020: $125,7532020Assets 2021: $89,713Liabilities 2021: $3,777Net Assets 2021: $85,9362021Assets 2022: $108,395Net Assets 2022: $108,3952022Assets 2023: $126,486Liabilities 2023: $1,459Net Assets 2023: $125,0272023Assets 2024: $87,218Net Assets 2024: $87,2182024Assets 2025: $91,583Net Assets 2025: $91,5832025

Highlighted filing

2015

Assets$41,393
Liabilities$2,028
Net Assets$39,365

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $69,863Expenses 2015: $53,512Net Income 2015: $16,3512015Revenue 2016: $97,296Expenses 2016: $34,258Net Income 2016: $63,0382016Revenue 2017: $101,937Expenses 2017: $58,968Net Income 2017: $42,9692017Revenue 2018: $110,417Expenses 2018: $82,145Net Income 2018: $28,2722018Revenue 2020: $63,061Expenses 2020: $96,342Net Income 2020: -$33,2812020Revenue 2021: $48,066Expenses 2021: $87,882Net Income 2021: -$39,8162021Revenue 2022: $112,944Expenses 2022: $90,485Net Income 2022: $22,4592022Revenue 2023: $145,962Expenses 2023: $129,330Net Income 2023: $16,6322023Revenue 2024: $92,951Expenses 2024: $130,760Net Income 2024: -$37,8092024Revenue 2025: $104,405Expenses 2025: $100,040Net Income 2025: $4,3652025

Highlighted filing

2015

Revenue$69,863
Expenses$53,512
Net Income$16,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$69,863
Mission and Program Overview

Mission

The karate can-do foundation is a non profit organization dedicated tohelping special needs children reach their fullest potential throughthe teachings and techniques of karate, a martial arts disciplinewhich improves physical, cognitive and emotional health.

The Karate Can-Do Foundation is a non-profit organization dedicated to helping special needs children reach their fullest potential through the teachings and techniques of karate, a martial arts discipline which improves physical, cognitive and emotional health.

Program Services

DescriptionGrantsExpenses
The Karate Can-Do Foundation is a non-profit organization dedicated to helping special needs children reach their fullest potential through the teachings and techniques of karate, a martial arts discipline which improves physical, cognitive and emotional health. In this, our fourth year, we have continued to put together programs and materials related to this.Program Service accomplishments this year include the continuation of a Special Needs Program, which had excellent participation in the community with a wide range of Children with various disabilities. Our traveling team, formed in 2009, also expanded its operations, and particpated in tournaments thoughout the year.$53,512$14,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY A FINKPresident-$0--
RICK HITONTreasurer-$0--
DAVID J ROWLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Karate Can-do Foundation
EIN
26-3818604
Phone
3124605817
Address
770 LAKECOOK RD, DEERFIELD, IL 60015

Signing Officer

Name
Rick Hiton
Title
Treasurer
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Hd Roseth & Associates Ltd
Address
302 SAUNDERS RD STE 200, RIVERWOODS, IL 60015
Preparer
Hal D Roseth
Phone
8475971970
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2326

Other Expenses.1005

Travel $9727

Other Expenses.1007

Conferences, Conventions, and Meetings $8215

Other Expenses.1010

Amortization $33

Other Expenses.1012

Insurance $875

Other Expenses.1

Scholarships and Grants $14295

Other Expenses.2

Karate Supplies $1360

Other Expenses.3

Public Relations/Marketing $256

Other Expenses.5

Franchise and Filing Fees $15

Other Assets.1012

Intangible Assets - Beginning $390 Intangible Assets - Ending $357

Total Liabilities.1

PAYROLL TAX PAYABLE - Beginning $2220 PAYROLL TAX PAYABLE - Ending $2028

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0RICK HITON
IRS990EZ/BooksInCareOfDetail/PhoneNum08474807721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 LAKE COOK ROAD 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069854
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069863
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039365
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY A FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID J ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0357
IRS990EZ/OtherExpensesTotalAmt037102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Karate Can-Do Foundation is a non-profit organization dedicated to helping special needs children reach their fullest potential through the teachings and techniques of karate, a martial arts discipline which improves physical, cognitive and emotional health.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Karate Can-Do Foundation is a non-profit organization dedicated to helping special needs children reach their fullest potential through the teachings and techniques of karate, a martial arts discipline which improves physical, cognitive and emotional health. In this, our fourth year, we have continued to put together programs and materials related to this.Program Service accomplishments this year include the continuation of a Special Needs Program, which had excellent participation in the community with a wide range of Children with various disabilities. Our traveling team, formed in 2009, also expanded its operations, and particpated in tournaments thoughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014237
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053512
IRS990EZ/TotalProgramServiceExpensesAmt053512
IRS990EZ/TotalRevenueAmt069863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.karatecando.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168847
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89590
IRS990ScheduleA/PublicSupportPY170Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt0168847
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168847
IRS990ScheduleA/TotalSupportAmt0188465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $9727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $8215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships and Grants $14295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Karate Supplies $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Relations/Marketing $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Franchise and Filing Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $390 Intangible Assets - Ending $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX PAYABLE - Beginning $2220 PAYROLL TAX PAYABLE - Ending $2028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARATE CAN-DO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARA
ReturnHeader/Filer/EIN0263818604
ReturnHeader/Filer/PhoneNum03124605817
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 LAKECOOK RD
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD ROSETH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SAUNDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERWOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08475971970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL D ROSETH
ReturnHeader/ReturnTs02015-09-08T09:38:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings