Civic Intelligence

Karate Can-Do Foundation

990EZ • Fiscal year 2017 • EIN 26-3818604

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

770 Lakecook Rd 140Deerfield, IL 60015

(312) 460-5817

Siviq Scores

Scores are not available for this record yet.

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

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

2017

Assets$147,331
Liabilities$1,959
Net Assets$145,372

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

2017

Revenue$101,937
Expenses$58,968
Net Income$42,969
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
RICK HITONTreasurer-$0--
JEFFREY FINKPresident-$0--
DAVID ROWLANDSecretary-$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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK HITON
IRS990EZ/BooksInCareOfDetail/PhoneNum03124605817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01043 WILMOT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098878
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147331
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0294
IRS990EZ/GrossReceiptsAmt0111578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02765
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145372
IRS990EZ/OccupancyRentUtltsAndMaintAmt02433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK HITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY FINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291
IRS990EZ/OtherExpensesTotalAmt049176
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION 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/DescriptionProgramSrvcAccomTxt1PROGRAM 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/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06459
IRS990EZ/SaleOfAssetsGrossAmt09935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058968
IRS990EZ/TotalProgramServiceExpensesAmt058291
IRS990EZ/TotalRevenueAmt0101937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0320275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320275
IRS990ScheduleA/TotalSupportAmt0320275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1INTANGIBLE ASSETS 500 500 LESS ACCUMULATED AMORTIZATION 176 209 TOTAL 324 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PAYABLE 2,028 1,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4FOUNDATION 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/ExplanationTxt5PROGRAM 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474807721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARATE CAN-DO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARA
ReturnHeader/Filer/EIN0263818604
ReturnHeader/Filer/PhoneNum03124605817
ReturnHeader/Filer/USAddress/AddressLine1Txt0770 LAKECOOK RD 140
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCEFBFBA1A32AE33556345B1B88650B48AEB60C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085DC440638622C91072A5764DBBA29B0D6DC77C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363466704
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/ZIPCd0600153897
ReturnHeader/PreparerPersonGrp/PhoneNum08475971970
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL D ROSETH
ReturnHeader/ReturnTs02017-11-09T12:00:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings