Civic Intelligence

K2 Adventures Foundation

990 • Fiscal year 2018 • EIN 27-1302780

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization Profilewww.k2adventures.org
20645 N PIMA ROAD Room 100Scottsdale, AZ 85255

(480) 797-2950

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$38,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$323,655

Up $81,295 (+34%) from 2017

Net Assets

Up

$300,725

Up $82,105 (+38%) from 2017

Liabilities

Down

$22,930

Down $810 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$893,912

Up $340,599 (+62%) from 2017

Expenses

Up

$811,807

Up $242,809 (+43%) from 2017

Net Income

Up

$82,105

Up $97,790 (+623%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $16,763Liabilities 2010: $0Net Assets 2010: $16,7632010Assets 2011: $84,615Liabilities 2011: $61,997Net Assets 2011: $22,6182011Assets 2012: $73,177Liabilities 2012: $2,426Net Assets 2012: $70,7512012Assets 2013: $83,054Liabilities 2013: $0Net Assets 2013: $83,0542013Assets 2014: $133,898Liabilities 2014: $3,000Net Assets 2014: $130,8982014Assets 2015: $183,146Liabilities 2015: $16,024Net Assets 2015: $167,1222015Assets 2016: $245,768Liabilities 2016: $11,463Net Assets 2016: $234,3052016Assets 2017: $242,360Liabilities 2017: $23,740Net Assets 2017: $218,6202017Assets 2018: $323,655Liabilities 2018: $22,930Net Assets 2018: $300,7252018Assets 2019: $429,705Liabilities 2019: $12,883Net Assets 2019: $416,8222019Assets 2020: $690,577Liabilities 2020: $2,523Net Assets 2020: $688,0542020Assets 2021: $505,481Liabilities 2021: $7,859Net Assets 2021: $497,6222021Assets 2022: $710,919Liabilities 2022: $32,980Net Assets 2022: $677,9392022Assets 2023: $848,042Liabilities 2023: $97,158Net Assets 2023: $750,8842023Assets 2024: $1,231,267Liabilities 2024: $151,699Net Assets 2024: $1,079,5682024

Highlighted filing

2018

Assets$323,655
Liabilities$22,930
Net Assets$300,725
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $98,2542010Expenses 2011: $247,1172011Expenses 2012: $236,1942012Revenue 2013: $551,933Expenses 2013: $539,630Net Income 2013: $12,3032013Revenue 2014: $604,537Expenses 2014: $556,693Net Income 2014: $47,8442014Revenue 2015: $431,405Expenses 2015: $395,181Net Income 2015: $36,2242015Revenue 2016: $562,247Expenses 2016: $495,064Net Income 2016: $67,1832016Revenue 2017: $553,313Expenses 2017: $568,998Net Income 2017: -$15,6852017Revenue 2018: $893,912Expenses 2018: $811,807Net Income 2018: $82,1052018Revenue 2019: $1,208,120Expenses 2019: $1,092,023Net Income 2019: $116,0972019Revenue 2020: $1,282,633Expenses 2020: $1,011,401Net Income 2020: $271,2322020Revenue 2021: $957,191Expenses 2021: $1,147,623Net Income 2021: -$190,4322021Revenue 2022: $1,584,765Expenses 2022: $1,399,211Net Income 2022: $185,5542022Revenue 2023: $1,246,762Expenses 2023: $1,185,097Net Income 2023: $61,6652023Revenue 2024: $1,802,185Expenses 2024: $1,485,527Net Income 2024: $316,6582024

Highlighted filing

2018

Revenue$893,912
Expenses$811,807
Net Income$82,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,130,014
Mission and Program Overview

Mission

To care for children adults and families with special needs and or life changing medical circumstances by providing services, support and funds that will be used for educational and medical enrichment.

To care for children, adults and families with special needs and/or life changing medical circumstances by providing services, support and funds that will be used for educational and medical enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,180$275,867▲ $50,687
Pledges and Grants Receivable$8,630$17,504▲ $8,874
Intangible Assets$7,687$4,612▼ $3,075
Land, Buildings, and Equipment, Net-$3,059-
Total Assets$242,360$323,655▲ $81,295
Other Assets Total$863$22,613▲ $21,750
Liabilities
Accounts Payable and Accrued Expenses$23,740$22,930▼ $810
Total Liabilities$23,740$22,930▼ $810
Net Assets / Fund Balance
Unrestricted Net Assets$196,762$253,969▲ $57,207
Temporarily Rstr Net Assets$21,858$46,756▲ $24,898
Total Net Assets Fund Balance$218,620$300,725▲ $82,105
Total Liabilities and Net Assets / Fund Balance$242,360$323,655▲ $81,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,059$1,140$4,199
Other Assets Org$22,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,858$304,083-$279,185$46,756
2017$31,512$134,357-$144,011$21,858
2016$9,933$163,630-$142,051$31,512
2015$10,000$86,426-$86,493$9,933
2014-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CherillaPresidentPT$38,500$38,500
Kristen Salcito-brotzCEO / Vice PresidentPT$38,500$38,500
Kelly MichaelCFO / Treasurer-$30,000$30,000

Board Members and Trustees

NameTitle
Abbas FazelDirector
Adam CherillaDirector
Beverly NuessleDirector
Blair SingerDirector
Bobby KellyDirector
Bruce PoehlsenDirector
Cheryl MendezDirector
Christa MoseDirector
Donna DetwilerDirector
Greg DepintoDirector
Jodi KinneyDirector
Jon KitchellDirector
Kelli BorgesDirector
Kelly RichardsonDirector
Kyle MaynardDirector
Leatrice KitchellDirector
Mark NuessleDirector
Mary Lou MuccinoDirector
Michelle DepintoDirector
Nick MeathDirector
Patrick DialDirector
Rahul ChawlaDirector
Rodney MaloneDirector
Shaheen NeilDirector
Teri NisserDirector
Tyler BrotzDirector
Vince HawleyDirector
Laurie MaloneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$906,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,060
All Other Contributions
$423,969
Change in Net Assets
$82,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table111$79,656Fair market value
Clothing and Household Goods-$30,451Fair market value
Other Non Cash Contri Table1$11,000Fair market value
Other Non Cash Contri Table1$3,199Fair market value
Other Non Cash Contri Table1$1,000Fair market value
Total Noncash Contributions114$125,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$893,912
Revenue Not Reported on Form 990
$9,710
Total Revenue per Audited Statements
$903,622
Total Revenue per Form 990
$893,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$465,305
Other Expenses$233,888
Salaries, Compensation, and Employee Benefits$112,614
Total Fundraising Expense$95,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$225,849--$225,849
Grants to Domestic Orgs$156,385--$156,385
Current Officers, Directors, Trustees, and Key Employees$36,360$28,280$36,360$101,000
Grants to Domestic Individuals$83,071--$83,071
Fees for Services Other-$26,446$16,000$42,446
Office Expenses$3,194$3,978$19,864$27,036
Occupancy$9,700$7,544$9,700$26,944
Fees for Services Accounting-$10,485-$10,485
Payroll Taxes$3,034$2,360$3,034$8,428
Information Technology$2,087$4,174$2,087$8,348
Advertising-$6,449-$6,449
Fees for Services Legal-$5,274-$5,274
Other Expenses$54,246-$4,261$4,261
Depreciation Depletion$1,517$1,181$1,517$4,215
Travel$1,242$966$1,242$3,450
Other Salaries and Wages$1,147$892$1,147$3,186
Insurance$586$456$586$1,628
Total Functional Expenses$617,524$98,485$95,798$811,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$821,517
Expenses per Audited Statements$811,807
Total Expenses per Form 990$811,807
Expenses Not Reported on Form 990$9,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hopekids IncScottsdale, AZ501 C 3Support program operations.$30,505
CHRISTIAN LIFE OUTREACH INC (MOM'S PANTRY)Scottsdale, AZ501 C 3Support disadvantaged families$25,000
Germantown Friends SchoolPhiladelphia, PAChurchSupport educational opportunities$15,000
Moorestown Friends SchoolMoorestown, NJChurchSupport educational opportunities$10,000
PHOENIX CHILDREN'S HOSPITAL FOUNDATIONPhoenix, AZ501 C 3Support program operations.$8,700
CORTNEY'S PLACEScottsdale, AZ501 C 3To provide support for disabled adults$8,500
MOTHER'S GRACEScottsdale, AZ501 C 3To support families in need.$7,500
Arizona Cancer Foundation for ChildrenScottsdale, AZ501 C 3To support children with cancer.$5,000
Camelot Horse TherapyScottsdale, AZ501 C 3To provide support disabled individuals$5,000

International Summary

Spending
$266,071

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaOrphanage SupportHousing Humanitarian Aid--$105,450
Sub-Saharan AfricaEducation Humanitarian AidEducation Humanitarian Aid--$62,896
Sub-Saharan AfricaMedical AssistanceMedical Assistance--$47,722
Sub-Saharan AfricaEducationEducation--$45,003
South AsiaHumanitarian AidHumanitarian Aid--$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$227,992
Fundraising Gross Income$214,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$343,581$145,178$61,143$84,035
Golf Tourn.$138,926$35,576$36,605$-1,029
Total Events$585,580$214,932$227,992$-13,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentSalaryNo$38,500
Kevin CherillaOwned by OfficersRent Reimbursed at CostNo$8,110
-Owned by OfficersTravel Reimbursement ServicesNo$7,410
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 2

“1 director jon kitchell and director leatrice kitchell are related as defined by the irs definition of a family relative. 2 director rodney malone and director laurie malone are related as defined by the irs definition of a family relative. 3 director greg depinto and director michelle depinto are related as defined by the irs definition of a family relative. 4 director adam cherilla and board president kevin cherilla are related as defined by the irs definition of a family relative. 5 director beverly nuessle and director mark nuessle are related as defined by the irs definition of a family relative. 6 board ceo kristen salcito-brotz and director tyler brotz are related as defined by the irs definition of a family relative. 7 board president kevin cherilla and board ceo kristen salcito-brotz have a business relationship outside of the organization.”

Form 990, Part VI, Section B, Line 11

“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15AB

“The executive committee reviews the compensation for the president and vice president by comparing their compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part IV, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
K2 Adventures Foundation
EIN
27-1302780
Phone
4807972950
Address
20645 N PIMA ROAD Room 100, SCOTTSDALE, AZ 85255

Signing Officer

Name
Kristen Salcito-brotz
Title
CEO Vice President
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cherilla
Formed
2009
Legal Domicile
Az
Voting Board Members
31
Independent Board Members
27
Employees
4
Volunteers
180

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DR, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

IV 4

“The organization has temporarily restricted net assets, restricted for the following purposes summit happy home time restrictions on contributions receivable.”

X 2

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

XI 2 D

“Other lease expenses were reclassified to revenue for tax return reporting purposes 8,110.”

XII 2 D

“Other lease expenses were reclassified to revenue for tax return reporting purposes 8,110.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/OtherExpensesGrp/Desc1K2 PROGRAM ACTIVITIES AND SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0892

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,655
Liabilities
$22,930
Net assets
$300,725
Revenue
$893,912
Expenses
$811,807
Net income
$82,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.15$1.08$1.80$1.49$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$1.25$1.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.58$1.40$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.96$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.28$1.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.21$1.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.89$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.55$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.56$0.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.43$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10