Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$129,484
Down $46,161 (-26%) from 2018
Net Assets
Down$125,753
Down $47,891 (-28%) from 2018
Liabilities
Up$3,731
Up $1,730 (+86%) from 2018
Revenue And Expenses
Revenue
Down$63,061
Down $47,356 (-43%) from 2018
Expenses
Up$96,342
Up $14,197 (+17%) from 2018
Net Income
Down-$33,281
Down $61,553 (-218%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 12, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $116,908
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. | - | $78,012 |
| 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. | - | $15,470 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICK HITON | Treasurer | - | $0 | - | - |
| ROBERT MIDDLETON | 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
- 2020-08-12
- 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 2,145 office 4,165 travel 912 conferences/meetings 12,900 insurance 1,365 website development 12,042 scholarships 15,470 karate supplies 3,607 td ameritrade fees 975 filing fees 115 outside service 3,200 repairs 5,422 telephone/internet 6,216 bank fees 30 equipment rental 945 tournament entry fees 3,412 total 72,921”
Form 990-ez, Part II, Line 24
“Furniture 5,000 5,000 less accumulated depreciation 5,000 5,000 intangible assets 500 500 less accumulated amortization 276 309 total 224 191”
Form 990-ez, Part II, Line 26
“Payroll payable 3,552 3,731”
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 Appendix154 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.
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|---|---|---|
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| 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 | 162362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 129293 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58165 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 53847 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33281 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1770 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162586 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 129484 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -1152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116908 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6048 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 125753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 125753 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8733 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | ROBERT MIDDLETON |
| 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 | 224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 191 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72921 |
| 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 | 15470 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 78012 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12918 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 52695 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3552 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3731 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93482 |
| IRS990EZ/TotalRevenueAmt | 0 | 63061 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 453006 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17676 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 453006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 453006 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 453006 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,145 OFFICE 4,165 TRAVEL 912 CONFERENCES/MEETINGS 12,900 INSURANCE 1,365 WEBSITE DEVELOPMENT 12,042 SCHOLARSHIPS 15,470 KARATE SUPPLIES 3,607 TD AMERITRADE FEES 975 FILING FEES 115 OUTSIDE SERVICE 3,200 REPAIRS 5,422 TELEPHONE/INTERNET 6,216 BANK FEES 30 EQUIPMENT RENTAL 945 TOURNAMENT ENTRY FEES 3,412 TOTAL 72,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 5,000 5,000 INTANGIBLE ASSETS 500 500 LESS ACCUMULATED AMORTIZATION 276 309 TOTAL 224 191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PAYABLE 3,552 3,731 |
| 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 | 2020-11-19 02:30:22Z |
| 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 | 2020-08-12 |
| 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 | 90E826BCF893A060767711BBC978353F82AB1100 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 233AB0EBF968789FB27A73BC16DE1D9F44BA074A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.52.122.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:20:56 |
| 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 | 2020-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL D ROSETH |
| ReturnHeader/ReturnTs | 0 | 2020-08-25T09:20:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $129,484
- Liabilities
- $3,731
- Net assets
- $125,753
- Revenue
- $63,061
- Expenses
- $96,342
- Net income
- -$33,281