Civic Intelligence

Kupugani Scholarship Fund Inc

990EZ • Fiscal year 2018 • EIN 27-1471765

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

6903 W White Eagle RdLeaf River, IL 61047

(815) 713-4110

Siviq Scores

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

Liabilities / Assets

98th percentile

3.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,244

Down $378 (-23%) from 2017

Net Assets

Down

-$2,707

Down $4,329 (-267%) from 2017

Liabilities

Up

$3,951

Up $3,951 from 2017

Revenue

Up

$17,884

Up $3,136 (+21%) from 2017

Expenses

Down

$22,212

Down $2,577 (-10%) from 2017

Net Income

Up

-$4,328

Up $5,713 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $1,567Liabilities 2010: $2,000Net Assets 2010: -$4332010Assets 2011: $132Liabilities 2011: $756Net Assets 2011: -$6242011Assets 2012: $8,209Liabilities 2012: $0Net Assets 2012: $8,2092012Assets 2013: $16,950Liabilities 2013: $0Net Assets 2013: $16,9502013Assets 2014: $6,592Liabilities 2014: $0Net Assets 2014: $6,5922014Assets 2015: $5,018Liabilities 2015: $0Net Assets 2015: $5,0182015Assets 2016: $11,664Liabilities 2016: $0Net Assets 2016: $11,6642016Assets 2017: $1,622Liabilities 2017: $0Net Assets 2017: $1,6222017Assets 2018: $1,244Liabilities 2018: $3,951Net Assets 2018: -$2,7072018Assets 2019: $1,066Liabilities 2019: $0Net Assets 2019: $1,0662019Assets 2020: $20,008Liabilities 2020: $0Net Assets 2020: $20,0082020Assets 2021: $56,269Liabilities 2021: $0Net Assets 2021: $56,2692021

Highlighted filing

2018

Assets$1,244
Liabilities$3,951
Net Assets-$2,707

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $25,102Expenses 2010: $26,335Net Income 2010: -$1,2332010Revenue 2011: $21,740Expenses 2011: $21,131Net Income 2011: $6092011Revenue 2012: $22,984Expenses 2012: $14,151Net Income 2012: $8,8332012Revenue 2013: $29,880Expenses 2013: $21,140Net Income 2013: $8,7402013Revenue 2014: $18,437Expenses 2014: $28,795Net Income 2014: -$10,3582014Revenue 2015: $28,968Expenses 2015: $30,542Net Income 2015: -$1,5742015Revenue 2016: $34,626Expenses 2016: $27,980Net Income 2016: $6,6462016Revenue 2017: $14,748Expenses 2017: $24,789Net Income 2017: -$10,0412017Revenue 2018: $17,884Expenses 2018: $22,212Net Income 2018: -$4,3282018Revenue 2019: $35,565Expenses 2019: $31,793Net Income 2019: $3,7722019Revenue 2020: $28,237Expenses 2020: $9,295Net Income 2020: $18,9422020Revenue 2021: $55,507Expenses 2021: $19,246Net Income 2021: $36,2612021

Highlighted filing

2018

Revenue$17,884
Expenses$22,212
Net Income-$4,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.0
Gross Receipts
$17,884
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes. Without limiting the generality of the foregoing, the purposes of the corporation are: (a) to provide summer camp scholarship funds for children in need between the ages of seven and fifteen; (b) to render financial assistance to caregivers so that children can take part in summer camp activities at Camp Kupugani, Leaf River, Illinois; (c) in furtherance of the foregoing, to request, receive, hold and utilize funds, appropriations for grants made available for such purposes by local, county, state or federal government agency, and to request, receive, hold and utilize contributions, gifts or grants made available for such purposes by any private individual, organization, corporation or foundation

Program Services

DescriptionGrantsExpenses
In 2018, we raised funds to provide financial assistance to campers/families in need. From our past 12 years of parent surveys: 99% of respondents would recommend our program to friends. From our 2018 surveys, overwhelming majorities of parents noted improvement in: Acknowledgment & Appreciation of Diversity, Conflict Resolution Skills, Personal Growth / Self Confidence, Positive Self Image and Empowerment, Interpersonal Relationships, Teamwork, and Leadership Skills.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberlee GoldsmithBoard Member-$0--
Gordie KaplanSecretary-$0--
Kevin GordonExecutive Director-$0--
Natasha JacksonBoard Member-$0--
Kiersten RegelinPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kupugani Scholarship Fund Inc
EIN
27-1471765
Phone
8157134110
Address
6903 W White Eagle Rd, Leaf River, IL 61047

Signing Officer

Name
Kevin Gordon
Title
President
Phone
8157134110
Signed
2019-02-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Camperships for children to attend summer camp = $21,961.50

Form 990-EZ, Part I, Line 16

Donation fees and bank charges = $141.10 Business registration fees = $110

Form 990-EZ, Part I, Line 20

Reconcile cents = $1

Form 990-EZ, Part II, Line 26

Accounts payable for camperships from 2018 = $3950.50

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt0251
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized exclusively for charitable purposes. Without limiting the generality of the foregoing, the purposes of the corporation are: (a) to provide summer camp scholarship funds for children in need between the ages of seven and fifteen; (b) to render financial assistance to caregivers so that children can take part in summer camp activities at Camp Kupugani, Leaf River, Illinois; (c) in furtherance of the foregoing, to request, receive, hold and utilize funds, appropriations for grants made available for such purposes by local, county, state or federal government agency, and to request, receive, hold and utilize contributions, gifts or grants made available for such purposes by any private individual, organization, corporation or foundation
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018, we raised funds to provide financial assistance to campers/families in need. From our past 12 years of parent surveys: 99% of respondents would recommend our program to friends. From our 2018 surveys, overwhelming majorities of parents noted improvement in: Acknowledgment & Appreciation of Diversity, Conflict Resolution Skills, Personal Growth / Self Confidence, Positive Self Image and Empowerment, Interpersonal Relationships, Teamwork, and Leadership Skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Camperships for children to attend summer camp = $21,961.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation fees and bank charges = $141.10 Business registration fees = $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconcile cents = $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable for camperships from 2018 = $3950.50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08157134110
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUPUGANI SCHOLARSHIP FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KUPU
ReturnHeader/Filer/EIN0271471765
ReturnHeader/Filer/PhoneNum08157134110
ReturnHeader/Filer/USAddress/AddressLine1Txt06903 W White Eagle Rd
ReturnHeader/Filer/USAddress/CityNm0Leaf River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061047
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.183.50
ReturnHeader/ReturnTs02019-02-12T17:22:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$55.5$19.2$36.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$28.2$9.30$18.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$35.6$31.8$3.77
2018Detailed filing. Detailed filing data is available for this year.$1.24$3.95$2.71$17.9$22.2$4.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$14.7$24.8$10.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$34.6$28.0$6.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$29.0$30.5$1.57
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$18.4$28.8$10.4
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$29.9$21.1$8.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$23.0$14.2$8.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.76$0.62$21.7$21.1$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.00$0.43$25.1$26.3$1.23