Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$89,713
Down $39,771 (-31%) from 2020
Net Assets
Down$85,936
Down $39,817 (-32%) from 2020
Liabilities
Up$3,777
Up $46 (+1.2%) from 2020
Revenue And Expenses
Revenue
Down$48,066
Down $14,995 (-24%) from 2020
Expenses
Down$87,882
Down $8,460 (-8.8%) from 2020
Net Income
Down-$39,816
Down $6,535 (-20%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Aug 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $107,085
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. | - | $65,050 |
| 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. | - | $20,675 |
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
- 8477290001
- Address
- 770 LAKE COOK ROAD 140, DEERFIELD, IL 60015
Signing Officer
- Name
- Robert Middleton
- Title
- President
- Phone
- 8477290001
- Signed
- 2021-08-12
- 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 654 conferences/meetings 772 website development 11,000 scholarships 20,675 karate supplies 9,623 td ameritrade fees 793 filing fees 90 outside service 1,700 repairs 3,214 telephone/internet 10,065 bank fees 149 books, reference 3,843 domain renewal 1,585 total 64,163”
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 309 343 total 191 157”
Form 990-ez, Part II, Line 26
“Payroll payable 3,731 3,777”
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 Appendix152 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICK HITON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROBERT MIDDLETON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID ROWLAND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICK HITON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8477290001 |
| 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 | 129292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41932 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 59019 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -39816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 129483 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89713 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107085 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4260 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85936 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9634 |
| 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 | 191 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64163 |
| 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 | 20675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 65050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12960 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 60893 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3731 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3777 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87882 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85725 |
| IRS990EZ/TotalRevenueAmt | 0 | 48066 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397662 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 397662 |
| 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 654 CONFERENCES/MEETINGS 772 WEBSITE DEVELOPMENT 11,000 SCHOLARSHIPS 20,675 KARATE SUPPLIES 9,623 TD AMERITRADE FEES 793 FILING FEES 90 OUTSIDE SERVICE 1,700 REPAIRS 3,214 TELEPHONE/INTERNET 10,065 BANK FEES 149 BOOKS, REFERENCE 3,843 DOMAIN RENEWAL 1,585 TOTAL 64,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 5,000 5,000 INTANGIBLE ASSETS 500 500 LESS ACCUMULATED AMORTIZATION 309 343 TOTAL 191 157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PAYABLE 3,731 3,777 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MIDDLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8477290001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARATE CAN-DO FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KARA |
| ReturnHeader/Filer/EIN | 0 | 263818604 |
| ReturnHeader/Filer/PhoneNum | 0 | 8477290001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 770 LAKE COOK ROAD 140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60015 |
| 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 | 2021-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL D ROSETH |
| ReturnHeader/ReturnTs | 0 | 2021-08-27T09:37:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIDDLETON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,713
- Liabilities
- $3,777
- Net assets
- $85,936
- Revenue
- $48,066
- Expenses
- $87,882
- Net income
- -$39,816