Civic Intelligence

Kresge'S Krew Foundation

990EZ • Fiscal year 2012 • EIN 26-4549918

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.kresgeskrew.org
1805 Huntington Woods Cir37660
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$30,177

No earlier filing loaded for comparison.

Net Assets

$28,205

No earlier filing loaded for comparison.

Liabilities

$1,972

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

$45,925

No earlier filing loaded for comparison.

Expenses

$30,159

No earlier filing loaded for comparison.

Net Income

$15,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $30,177Liabilities 2012: $1,972Net Assets 2012: $28,2052012Assets 2013: $7,923Liabilities 2013: $10Net Assets 2013: $7,9132013Assets 2014: $26,556Net Assets 2014: $26,5562014Assets 2015: $11,473Liabilities 2015: $1,253Net Assets 2015: $10,2202015Assets 2016: $4,127Liabilities 2016: $12Net Assets 2016: $4,1152016Assets 2017: $2,309Liabilities 2017: $62Net Assets 2017: $2,2472017Assets 2018: $8,043Liabilities 2018: $62Net Assets 2018: $7,9812018Assets 2019: $16,085Liabilities 2019: $62Net Assets 2019: $16,0232019Assets 2020: $10,164Net Assets 2020: $10,1642020

Highlighted filing

2012

Assets$30,177
Liabilities$1,972
Net Assets$28,205
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $45,925Expenses 2012: $30,159Net Income 2012: $15,7662012Revenue 2013: $461Expenses 2013: $20,753Net Income 2013: -$20,2922013Revenue 2014: $36,304Expenses 2014: $17,661Net Income 2014: $18,6432014Revenue 2015: $8,262Expenses 2015: $24,598Net Income 2015: -$16,3362015Revenue 2016: $1,292Expenses 2016: $7,397Net Income 2016: -$6,1052016Revenue 2017: $485Expenses 2017: $2,353Net Income 2017: -$1,8682017Revenue 2018: $6,000Expenses 2018: $266Net Income 2018: $5,7342018Revenue 2019: $44,208Expenses 2019: $37,595Net Income 2019: $6,6132019Revenue 2020: $3,084Expenses 2020: $8,943Net Income 2020: -$5,8592020

Highlighted filing

2012

Revenue$45,925
Expenses$30,159
Net Income$15,766
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To help spread autism awareness and provide support for those families affected by autism.

Filing and Contact Details

Filer

EIN
26-4549918
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012439
IRS990EZ/CashSavingsAndInvestments/EOY030177
IRS990EZ/ContributionsGiftsGrantsEtc015067
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015766
IRS990EZ/FeesAndOthPymtToIndContractors0824
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome081541
IRS990EZ/GrantsAndSimilarAmountsPaid022200
IRS990EZ/GrossReceipts096608
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012439
IRS990EZ/NetAssetsOrFundBalancesBOY012439
IRS990EZ/NetAssetsOrFundBalances/EOY028205
IRS990EZ/NetAssetsOrFundBalancesEOY028205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER AMBROSETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDITH G KRESGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLIFFORD T KRESGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP SPREAD AUTISM AWARENESS AND PROVIDE SUPPORT FOR THOSE FAMILIES AFFECTED BY AUTISM.
IRS990EZ/PrintingPublicationsPostage0402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KRESGE'S KREW FOUNDATION IS DEDICATED TO CREATING AWARENESS ABOUT THE FIGHT AGAINST AUTISM WHILE LENDING A HELPING HAND TO THOSE WITHOUT THE MEANS TO RECEIVE PROPER TREATMENT AND THERAPIES. WE WANT TO GIVE INDIVIDUALS WITH AUTISM THE BEST OPPORTUNITY TO ACHIEVE THEIR GREATEST POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058642
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050683
IRS990EZ/SpecialEventsNetIncomeLoss030858
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01972
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101805 HUNTINGTON WOODS CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037660
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH KRESGE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232464568
IRS990EZ/TotalAssets/BOY012439
IRS990EZ/TotalAssets/EOY030177
IRS990EZ/TotalExpenses030159
IRS990EZ/TotalProgramServiceExpenses058642
IRS990EZ/TotalRevenue045925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kresgeskrew.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0127896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years092460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0209574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0526538
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090526538
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear096608
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0127896
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years092460
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0209574
IRS990ScheduleA/Total509/Total0526538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0127896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years092460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0209574
IRS990ScheduleA/TotalSupportTotal/Total0526538
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015067
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015067
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050683
IRS990ScheduleG/EventsInformation/EntertainmentEvent101750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10743
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0743
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1096608
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal096608
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1081541
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents081541
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT AND EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary030858
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018974
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018974
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1029216
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents029216
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1972
IRS990ScheduleO/GeneralExplanation/Explanation1MEALS $360
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $2774
IRS990ScheduleO/GeneralExplanation/Explanation3Travel $2223
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $882
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $494
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: ALLOCATIONS $5,000 OR LESS INDIVIDUALLY | Cash Amount Given: $6200
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: BREAKTHROUGH | Donee's Address: 1805 Maryville Pike KNOXVILLE, TN 37920 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation8| Donee's Name: PINNACLE RANCH | Donee's Address: 4009 Black Oak Dr KINGSPORT, TN 37660 | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264549918
ReturnHeader/Filer/Name/BusinessNameLine10KRESGES KREW FOUNDATION
ReturnHeader/Filer/NameControl0KRES
ReturnHeader/Filer/Phone04232464568
ReturnHeader/Filer/USAddress/AddressLine101805 HUNTINGTON WOODS CIR
ReturnHeader/Filer/USAddress/City0KINGSPORT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0CLIFFORD T KRESGE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fortner Smalley PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1757
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingsport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0376621757
ReturnHeader/Preparer/Name0Charles W Fortner
ReturnHeader/Preparer/Phone04232467310
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:48:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,177
Liabilities
$1,972
Net assets
$28,205
Revenue
$45,925
Expenses
$30,159
Net income
$15,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.2$10.2$3.08$8.94$5.86
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.06$16.0$44.2$37.6$6.61
2018Detailed filing. Detailed filing data is available for this year.$8.04$0.06$7.98$6.00$0.27$5.73
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$0.49$2.35$1.87
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$1.29$7.40$6.11
2015Detailed filing. Detailed filing data is available for this year.$11.5$1.25$10.2$8.26$24.6$16.3
2014Detailed filing. Detailed filing data is available for this year.$26.6$26.6$36.3$17.7$18.6
2013Detailed filing. Detailed filing data is available for this year.$7.92$0.01$7.91$0.46$20.8$20.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.97$28.2$45.9$30.2$15.8