Civic Intelligence

Katie and Wil Brady Memorial Foundation Inc

EIN 26-4205575 • 501(c)3 • Chase, MD

Profile

Service to the community by providing financial and supportive services to causes including, but not limited to, academic advancement through scholarships and /or grants, to educational institutions and development of recreational facilities as selected by the Board of Directors to honor the lives of Katie and Wil and to carry on their memory.

PO Box 542Chase, MD 21027

www.katieandwil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,294

Down $94,146 (-97%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$3,294

Down $94,146 (-97%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Down

$5,939

Down $4,646 (-44%) from 2012

Expenses

Up

$5,352

Up $3,983 (+291%) from 2012

Net Income

Down

$587

Down $8,629 (-94%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $66,134Liabilities 2010: $0Net Assets 2010: $66,1342010Assets 2011: $88,224Liabilities 2011: $0Net Assets 2011: $88,2242011Assets 2012: $97,440Liabilities 2012: $0Net Assets 2012: $97,4402012Assets 2015: $3,294Liabilities 2015: $0Net Assets 2015: $3,2942015

Highlighted filing

2015

Assets$3,294
Liabilities$0
Net Assets$3,294
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $17,941Expenses 2010: $22,633Net Income 2010: -$4,6922010Revenue 2011: $24,149Expenses 2011: $2,059Net Income 2011: $22,0902011Revenue 2012: $10,585Expenses 2012: $1,369Net Income 2012: $9,2162012Revenue 2015: $5,939Expenses 2015: $5,352Net Income 2015: $5872015

Highlighted filing

2015

Revenue$5,939
Expenses$5,352
Net Income$587
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,294
Liabilities
$0
Net assets
$3,294
Revenue
$5,939
Expenses
$5,352
Net income
$587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$5.94$5.35$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.4$0.00$97.4$10.6$1.37$9.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$0.00$88.2$24.1$2.06$22.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$0.00$66.1$17.9$22.6$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$8,084
Mission and Program Overview

Mission

Service to the community by providing financial and supportive services to causes including, but not limited to, academic advancement through scholarships and /or grants, to educational institutions and development of recreational facilities as selected by the Board of Directors to honor the lives of Katie and Wil and to carry on their memory.

Program Services

DescriptionGrantsExpenses
Charitable donation to Marshy Point Nature Center Council for maintenance of Katie and Wil's Trail developed in their memory from donation made by Foundation in 2013$1,090$0
Charitable donation to The Karen Beasley Sea Turtle Foundation, an educational and rescue facility, that Katie and Wil frequented annually$1,000$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly LanePresident-$0--
Kerry LoftusVice President-$0--
Christy AdkinsSecretary-$0--
Jeremy LaneTreasurer-$0--
Pat KellyAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Katie and Wil Brady Memorial Foundation Inc
EIN
26-4205575
Phone
4437998121
Address
PO Box 542, Chase, MD 21027

Signing Officer

Name
Kelly Lane
Title
President
Phone
4437998121
Signed
2017-03-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donations made in memory of Katie and Wil Brady”

Form 990-EZ, Part I, Line 16

“Fees for: accountant, website maintenance, USPS, online payment and bank.”

Raw XML Appendix184 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kelly E Lane
IRS990EZ/BooksInCareOfDetail/PhoneNum04437998121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012808 Cunninghill Cove Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021220
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IRS990EZ/ExcessOrDeficitForYearAmt0587
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02090
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08084
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kerry Loftus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christy Adkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeremy Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01631
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Service to the community by providing financial and supportive services to causes including, but not limited to, academic advancement through scholarships and /or grants, to educational institutions and development of recreational facilities as selected by the Board of Directors to honor the lives of Katie and Wil and to carry on their memory.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable donation to Marshy Point Nature Center Council for maintenance of Katie and Wil's Trail developed in their memory from donation made by Foundation in 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable donation to The Karen Beasley Sea Turtle Foundation, an educational and rescue facility, that Katie and Wil frequented annually
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01090
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02145
IRS990EZ/SpecialEventsNetIncomeLossAmt02325
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05352
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05939
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.katieandwil.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The Foundation has encountered significant changes in the Board of Directors during 2014-2015 which has resulted in a decrease in fundraising events and general donations. However, we have continued supporting causes in memory of Katie and Wil; although, those amounts afforded have also had significant decreases. For 2016 and moving forward, we have begun new fundraising events and increased notification and inclusion of our supporters within the general public. We foresee increased funds from donations and participation in fundraisers from our supporters. With this increase of funds, we will be able to increase our support in memory of Katie and Wil to the causes stated in our mission.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0These are funds collected/donated from public participants for tickets/support of fundraisers throughout the year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021130
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26499
IRS990ScheduleA/PublicSupportPY170Pct00.2129
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021130
IRS990ScheduleA/TotalSupportAmt079738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations made in memory of Katie and Wil Brady
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees for: accountant, website maintenance, USPS, online payment and bank.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due to changes occurring within the Foundation's Board, it was found that the tax filing for 2015 was no completed and the need to collect additional information had to be gathered to file a complete and accurate return.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04437998121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE AND WIL BRADY MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0264205575
ReturnHeader/Filer/PhoneNum04437998121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 542
ReturnHeader/Filer/USAddress/CityNm0Chase
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021027
ReturnHeader/ReturnTs02017-03-03T14:18:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits