Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 27-0638933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$91,555
Up $3,947 (+4.5%) from 2013
Net Assets
Up$90,424
Up $3,041 (+3.5%) from 2013
Liabilities
Up$1,131
Up $906 (+403%) from 2013
Revenue
Up$36,227
Up $1,496 (+4.3%) from 2013
Expenses
Down$33,186
Down $10,641 (-24%) from 2013
Net Income
Up$3,041
Up $12,137 (+133%) from 2013
The primary exempt purpose of this organization is to provide relief to the poor, distressed and underprivileged and to provide support to othe rorganizations conducting charitable activities related to educating children for the purpose of improving or developing their capabilities.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WILL PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED, AND WILL PROVIDE SUPPORT TO OTHER ORGANIZATIONS CONDUCTINGCHARITABLE ACTIVITIES RELATED TO EDUCATING AND TRAINING CHILDREN FOR THE PURPOSE OF DEVELOPING THEIR CAPABILITIES. | $0 | $24,618 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY GONZALES | Executive Director | PT | $0 | - | - |
| LISA LEW BRENNAN | Vice President | - | $0 | - | - |
| PAUL LE | Secretary | - | $0 | - | - |
| JAMES GLOVER | President | - | $0 | - | - |
“Description: interest income. Amount: 20.”
“Activity classification: human services. Grantee name: the kianh foundation. Grantee address: 79 forfar road liverpool, l13 8dx, united kingdom. Date of gift: 03/06/14. Amount given: 19,000.”
“Activity classification: human services. Grantee name: the kianh foundation. Grantee address: 79 forfar road liverpool, l13 8dx, united kingdom. Date of gift: 05/05/14. Amount given: 3,420. Total included on form 990-ez, line 10: 22,420.”
“Description: dues & subscriptions. Amount: 1,230. Description: bank charge. Amount: 396. Description: insurance. Amount: 1,070. Description: taxes. Amount: 105. Description: miscellaneous. Amount: 792. Description: travel. Amount: 1,406. Description: special events . Amount: 4,535. Description: other expense . Amount: 857. Total to form 990-ez, line 16: 10,391.”
“Description: undeposited funds. Beg. Of year amount: 1,670. End of year amount: 900.”
“Description: credit card payable. Beg. Of year amount: 225. End of year amount: 1,131.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLY GONZALES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3108920980 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2934 1/2 BEVERLY GLEN CIRCLE STE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 503 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 85938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90655 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36207 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3041 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87608 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91555 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22420 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36227 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87383 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90424 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LISA LEW BRENNAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL LE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES GLOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1670 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 900 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10391 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED AND TO PROVIDE SUPPORT TO OTHE RORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES RELATED TO EDUCATING CHILDREN FOR THE PURPOSE OF IMPROVING OR DEVELOPING THEIR CAPABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WILL PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED, AND WILL PROVIDE SUPPORT TO OTHER ORGANIZATIONS CONDUCTINGCHARITABLE ACTIVITIES RELATED TO EDUCATING AND TRAINING CHILDREN FOR THE PURPOSE OF DEVELOPING THEIR CAPABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 225 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1131 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 33186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24618 |
| IRS990EZ/TotalRevenueAmt | 0 | 36227 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://THEMULLIGANPROJECT.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 236164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 236164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 236164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236269 |
| 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 | DESCRIPTION: INTEREST INCOME. AMOUNT: 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: HUMAN SERVICES. GRANTEE NAME: THE KIANH FOUNDATION. GRANTEE ADDRESS: 79 FORFAR ROAD LIVERPOOL, L13 8DX, UNITED KINGDOM. DATE OF GIFT: 03/06/14. AMOUNT GIVEN: 19,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: HUMAN SERVICES. GRANTEE NAME: THE KIANH FOUNDATION. GRANTEE ADDRESS: 79 FORFAR ROAD LIVERPOOL, L13 8DX, UNITED KINGDOM. DATE OF GIFT: 05/05/14. AMOUNT GIVEN: 3,420. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,230. DESCRIPTION: BANK CHARGE. AMOUNT: 396. DESCRIPTION: INSURANCE. AMOUNT: 1,070. DESCRIPTION: TAXES. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 792. DESCRIPTION: TRAVEL. AMOUNT: 1,406. DESCRIPTION: SPECIAL EVENTS . AMOUNT: 4,535. DESCRIPTION: OTHER EXPENSE . AMOUNT: 857. TOTAL TO FORM 990-EZ, LINE 16: 10,391. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 1,131. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY GONZALES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108920980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MULLIGAN PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MULL |
| ReturnHeader/Filer/EIN | 0 | 270638933 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108920980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2934 1/2 BEVERLY GLEN CIRCLE NO 503 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952302617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SINGERLEWAK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10960 WILSHIRE BLVD STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900243783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3104773924 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LIOR TEMKIN |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T13:58:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.