Civic Intelligence

Kevin from Heaven Foundation

990EZ • Fiscal year 2014 • EIN 27-3347830

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 21, 2015

PO Box 35419002

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$188,657

Up $16,586 (+9.6%) from 2013

Net Assets

Up

$188,657

Up $16,586 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$119,098

Down $12,839 (-9.7%) from 2013

Expenses

Up

$102,512

Up $23,412 (+30%) from 2013

Net Income

Down

$16,586

Down $36,251 (-69%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $119,234Liabilities 2012: $0Net Assets 2012: $119,2342012Assets 2013: $172,071Liabilities 2013: $0Net Assets 2013: $172,0712013Assets 2014: $188,657Liabilities 2014: $0Net Assets 2014: $188,6572014Assets 2015: $236,038Liabilities 2015: $0Net Assets 2015: $236,0382015Assets 2016: $199,836Liabilities 2016: $0Net Assets 2016: $199,8362016Assets 2017: $188,191Liabilities 2017: $0Net Assets 2017: $188,1912017Assets 2019: $233,507Liabilities 2019: $0Net Assets 2019: $233,5072019Assets 2020: $199,059Liabilities 2020: $0Net Assets 2020: $199,0592020Assets 2022: $199,774Liabilities 2022: $0Net Assets 2022: $199,7742022Assets 2023: $230,895Liabilities 2023: $0Net Assets 2023: $230,8952023Assets 2025: $237,665Liabilities 2025: $0Net Assets 2025: $237,6652025

Highlighted filing

2014

Assets$188,657
Liabilities$0
Net Assets$188,657

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $95,557Expenses 2012: $64,890Net Income 2012: $30,6672012Revenue 2013: $131,937Expenses 2013: $79,100Net Income 2013: $52,8372013Revenue 2014: $119,098Expenses 2014: $102,512Net Income 2014: $16,5862014Revenue 2015: $159,476Expenses 2015: $112,095Net Income 2015: $47,3812015Revenue 2016: $106,180Expenses 2016: $142,382Net Income 2016: -$36,2022016Revenue 2017: $105,282Expenses 2017: $116,927Net Income 2017: -$11,6452017Revenue 2019: $114,134Expenses 2019: $100,690Net Income 2019: $13,4442019Revenue 2020: $51,614Expenses 2020: $86,062Net Income 2020: -$34,4482020Revenue 2022: $93,877Expenses 2022: $64,048Net Income 2022: $29,8292022Revenue 2023: $137,449Expenses 2023: $106,328Net Income 2023: $31,1212023Revenue 2025: $107,347Expenses 2025: $71,463Net Income 2025: $35,8842025

Highlighted filing

2014

Revenue$119,098
Expenses$102,512
Net Income$16,586
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$119,098
Mission and Program Overview

Mission

The foundation's mission is to honor kevin and his parents' wishes, by providing assistance to those who are facing life altering events and who require assistance in overcoming the challenges that they face.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S MISSION IS TO HONOR KEVIN AND HIS PARENTS' WISHES, BY PROVIDING ASSISTANCE TO THOSE WHO ARE FACING LIFE ALTERING EVENTS AND WHO REQUIRE ASSISTANCE IN OVERCOMING THE CHALLENGES THAT THEY FACE. THE FOUNDATION ACHIEVES THESE GOALS THROUGH MULTIPLE EVENTS AND MERCHANDISE SALES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL FLACHPresidentPT$0--
DENNIS GILLENVice PresidentPT$0--
DAVID CAMPOLITreasurerPT$0--
MARK PALMEROSecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-3347830
Phone
8778295500

Signing Officer

Name
David Campoli
Title
Treasurer
Phone
8778295500
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
James a Rogers Jr CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: merchandise. Amount: 32,674. Description: miscellaneous. Amount: 262. Description: interest. Amount: 500. Total to form 990-ez, line 8: 33,436.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: therapy. Amount: 1,545. Description: scholarships. Amount: 1,000. Description: kevin's special gifts. Amount: 58,917. Description: sponsorships. Amount: 1,000. Description: bank fees. Amount: 938. Description: kfh night at the phillies. Amount: 7,963. Description: printing. Amount: 26,823. Description: adminstrative. Amount: 355. Description: postage. Amount: 2,204. Description: other. Amount: 204. Description: marketing. Amount: 761. Description: professional fees. Amount: 309. Description: ice skating expense. Amount: 493. Total to form 990-ez, line 16: 102,512.

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK PALMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/ProgramServiceRevenueAmt045787
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE. AMOUNT: 32,674. DESCRIPTION: MISCELLANEOUS. AMOUNT: 262. DESCRIPTION: INTEREST. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 33,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: THERAPY. AMOUNT: 1,545. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: KEVIN'S SPECIAL GIFTS. AMOUNT: 58,917. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,000. DESCRIPTION: BANK FEES. AMOUNT: 938. DESCRIPTION: KFH NIGHT AT THE PHILLIES. AMOUNT: 7,963. DESCRIPTION: PRINTING. AMOUNT: 26,823. DESCRIPTION: ADMINSTRATIVE. AMOUNT: 355. DESCRIPTION: POSTAGE. AMOUNT: 2,204. DESCRIPTION: OTHER. AMOUNT: 204. DESCRIPTION: MARKETING. AMOUNT: 761. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 309. DESCRIPTION: ICE SKATING EXPENSE. AMOUNT: 493. TOTAL TO FORM 990-EZ, LINE 16: 102,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CAMPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEVIN FROM HEAVEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0273347830
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 354
ReturnHeader/Filer/USAddress/City0AMBLER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAEFELE FLANAGAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOORESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008057
ReturnHeader/PreparerPersonGrp/PhoneNum08567225300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROGERS JR CPA
ReturnHeader/ReturnTs02015-02-05T12:36:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings