Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$108,395
Up $18,682 (+21%) from 2021
Net Assets
Up$108,395
Up $22,459 (+26%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$112,944
Up $64,878 (+135%) from 2021
Expenses
Up$90,485
Up $2,603 (+3.0%) from 2021
Net Income
Up$22,459
Up $62,275 (+156%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $116,921
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. | - | $59,728 |
| 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. | - | $28,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SASHA GERRITSON | 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
- 2081 JOHNS COURT, GLENVIEW, IL 60025
Signing Officer
- Name
- Robert Middleton
- Title
- President
- Phone
- 3125601072
- Signed
- 2022-09-08
- 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 882 insurance 1,905 website development 13,000 scholarships 28,100 karate supplies 11,781 td ameritrade fees 483 filing fees 15 outside service 2,650 repairs 1,500 telephone/internet 9,943 bank fees 180 domain renewal 228 donations 500 penalties 19 tournament entry fees 3,070 total 74,256”
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 343 376 total 157 124”
Form 990-ez, Part II, Line 26
“PAYROLL PAYABLE 3,777 0”
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 Appendix149 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/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1215 CENTRAL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108271 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110365 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3977 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1460 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89713 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108395 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 71 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116921 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2508 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85936 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85936 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108395 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7233 |
| 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 | SASHA GERRITSON |
| 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 | 157 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74256 |
| 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 | 28100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 59728 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7536 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4048 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3777 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90485 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87828 |
| IRS990EZ/TotalRevenueAmt | 0 | 112944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 409149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24444 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 409149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 409149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 409149 |
| 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 882 INSURANCE 1,905 WEBSITE DEVELOPMENT 13,000 SCHOLARSHIPS 28,100 KARATE SUPPLIES 11,781 TD AMERITRADE FEES 483 FILING FEES 15 OUTSIDE SERVICE 2,650 REPAIRS 1,500 TELEPHONE/INTERNET 9,943 BANK FEES 180 DOMAIN RENEWAL 228 DONATIONS 500 PENALTIES 19 TOURNAMENT ENTRY FEES 3,070 TOTAL 74,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 5,000 5,000 LESS ACCUMULATED DEPRECIATION 5,000 5,000 INTANGIBLE ASSETS 500 500 LESS ACCUMULATED AMORTIZATION 343 376 TOTAL 157 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL PAYABLE 3,777 0 |
| 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 | 3125601072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-08 |
| 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 | 2081 JOHNS COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60025 |
| 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 | 2022-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL D ROSETH |
| ReturnHeader/ReturnTs | 0 | 2022-09-21T15:38:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MIDDLETON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,395
- Liabilities
- -
- Net assets
- $108,395
- Revenue
- $112,944
- Expenses
- $90,485
- Net income
- $22,459