Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$147,331
Up $42,900 (+41%) from 2016
Net Assets
Up$145,372
Up $42,969 (+42%) from 2016
Liabilities
Down$1,959
Down $69 (-3.4%) from 2016
Revenue And Expenses
Revenue
Up$101,937
Up $4,641 (+4.8%) from 2016
Expenses
Up$58,968
Up $24,710 (+72%) from 2016
Net Income
Down$42,969
Down $20,069 (-32%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,578
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
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS THIS YEAR INCLUDE THE CONTINUTATION OF A SPECIAL NEEDS PROGRAM, WHICH HAD AN EXCELLENT PARTICIPATION IN THE COMMUNITY WITH A WIDE RANGE OF CHILDREN WITH VARIOUS DISABILITIES. | - | $57,291 |
| FOUNDATION IS DEDICATED TO HELPING SPECIAL NEEDS CHILDREN REACH THEIR FULLEST POTENTIAL THRU THE TEACHINGS AND TECHNIQUES OF KARATE, A MARITAL ARTS DISCIPLINE WHICH IMPROVES PHYSICAL, COGNITIVE AND EMOTIONAL HEALTH. | - | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK HITON | Treasurer | - | $0 | - | - |
| JEFFREY FINK | President | - | $0 | - | - |
| DAVID ROWLAND | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Karate Can-do Foundation
- EIN
- 26-3818604
- Phone
- 3124605817
- Address
- 770 LAKECOOK RD 140, DEERFIELD, IL 60015
Signing Officer
- Name
- Rick Hiton
- Title
- Treasurer
- Phone
- 8474807721
- Signed
- 2017-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hd Roseth & Associates Ltd
- Address
- 302 SAUNDERS RD STE 200, RIVERWOODS, IL 60015-3897
- Preparer
- Hal D Roseth
- Phone
- 8475971970
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 790 office 150 travel 10,590 conferences/meetings 10,509 insurance 1,790 website development 6,000 awards and grants 1,000 scholarships 13,105 karate supplies 390 td ameritrade fees 602 bank charges 75 outside service 4,175 total 49,176”
Form 990-ez, Part II, Line 24
“Intangible assets 500 500 less accumulated amortization 176 209 total 324 291”
Form 990-ez, Part II, Line 26
“Payroll payable 2,028 1,959”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Foundation is dedicated to helping special needs children reach their fullest potential thru the teachings and techniques of karate, a marital arts discipline which improves physical, cognitive and emotional health.”
Form 990-ez, Part III, Line 31
“Program service accomplishments this year include the continutation of a special needs program, which had an excellent participation in the community with a wide range of children with various disabilities.”
Raw XML Appendix142 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 | RICK HITON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3124605817 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1043 WILMOT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DEERFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60015 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 104107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147040 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 98878 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 9641 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42969 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147331 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 294 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111578 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2765 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102403 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145372 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102403 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145372 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2433 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICK HITON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFFREY FINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49176 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOUNDATION IS DEDICATED TO HELPING SPECIAL NEEDS CHILDREN REACH THEIR FULLEST POTENTIAL THRU THE TEACHINGS AND TECHNIQUES OF KARATE, A MARITAL ARTS DISCIPLINE WHICH IMPROVES PHYSICAL, COGNITIVE AND EMOTIONAL HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROGRAM SERVICE ACCOMPLISHMENTS THIS YEAR INCLUDE THE CONTINUTATION OF A SPECIAL NEEDS PROGRAM, WHICH HAD AN EXCELLENT PARTICIPATION IN THE COMMUNITY WITH A WIDE RANGE OF CHILDREN WITH VARIOUS DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57291 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6459 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9935 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2028 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58968 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58291 |
| IRS990EZ/TotalRevenueAmt | 0 | 101937 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320275 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 320275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 790 OFFICE 150 TRAVEL 10,590 CONFERENCES/MEETINGS 10,509 INSURANCE 1,790 WEBSITE DEVELOPMENT 6,000 AWARDS AND GRANTS 1,000 SCHOLARSHIPS 13,105 KARATE SUPPLIES 390 TD AMERITRADE FEES 602 BANK CHARGES 75 OUTSIDE SERVICE 4,175 TOTAL 49,176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INTANGIBLE ASSETS 500 500 LESS ACCUMULATED AMORTIZATION 176 209 TOTAL 324 291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PAYABLE 2,028 1,959 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOUNDATION IS DEDICATED TO HELPING SPECIAL NEEDS CHILDREN REACH THEIR FULLEST POTENTIAL THRU THE TEACHINGS AND TECHNIQUES OF KARATE, A MARITAL ARTS DISCIPLINE WHICH IMPROVES PHYSICAL, COGNITIVE AND EMOTIONAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM SERVICE ACCOMPLISHMENTS THIS YEAR INCLUDE THE CONTINUTATION OF A SPECIAL NEEDS PROGRAM, WHICH HAD AN EXCELLENT PARTICIPATION IN THE COMMUNITY WITH A WIDE RANGE OF CHILDREN WITH VARIOUS DISABILITIES. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK HITON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8474807721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARATE CAN-DO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KARA |
| ReturnHeader/Filer/EIN | 0 | 263818604 |
| ReturnHeader/Filer/PhoneNum | 0 | 3124605817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 770 LAKECOOK RD 140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EFCEFBFBA1A32AE33556345B1B88650B48AEB60C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 85DC440638622C91072A5764DBBA29B0D6DC77C7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363466704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HD ROSETH & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SAUNDERS RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERWOODS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 600153897 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8475971970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL D ROSETH |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T12:00:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,331
- Liabilities
- $1,959
- Net assets
- $145,372
- Revenue
- $101,937
- Expenses
- $58,968
- Net income
- $42,969