Civic Intelligence

The Kyle Pease Foundation Inc

990 • Fiscal year 2016 • EIN 27-4563077

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 12, 2017

Organization Profilewww.kylepeasefoundation.org
2566 Shallowford Road No 104Atlanta, GA 30345

(404) 556-6704

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$83,635

Up $48,644 (+139%) from 2015

Net Assets

Up

$80,634

Up $55,314 (+218%) from 2015

Liabilities

Down

$3,001

Down $6,670 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$364,881

Up $168,239 (+86%) from 2015

Expenses

Up

$309,567

Up $118,182 (+62%) from 2015

Net Income

Up

$55,314

Up $50,057 (+952%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $40,283Liabilities 2013: $0Net Assets 2013: $40,2832013Assets 2014: $20,063Liabilities 2014: $0Net Assets 2014: $20,0632014Assets 2015: $34,991Liabilities 2015: $9,671Net Assets 2015: $25,3202015Assets 2016: $83,635Liabilities 2016: $3,001Net Assets 2016: $80,6342016Assets 2017: $103,214Liabilities 2017: $9,938Net Assets 2017: $93,2762017Assets 2018: $185,537Liabilities 2018: $20,835Net Assets 2018: $164,7022018Assets 2019: $266,798Liabilities 2019: $8,262Net Assets 2019: $258,5362019Assets 2020: $501,562Liabilities 2020: $54,992Net Assets 2020: $446,5702020Assets 2021: $679,129Liabilities 2021: $57,900Net Assets 2021: $621,2292021Assets 2022: $715,593Liabilities 2022: $179,546Net Assets 2022: $536,0472022Assets 2024: $1,935,119Liabilities 2024: $270,841Net Assets 2024: $1,664,2782024

Highlighted filing

2016

Assets$83,635
Liabilities$3,001
Net Assets$80,634
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $84,156Expenses 2013: $66,636Net Income 2013: $17,5202013Revenue 2014: $96,637Expenses 2014: $116,857Net Income 2014: -$20,2202014Revenue 2015: $196,642Expenses 2015: $191,385Net Income 2015: $5,2572015Revenue 2016: $364,881Expenses 2016: $309,567Net Income 2016: $55,3142016Revenue 2017: $497,317Expenses 2017: $475,906Net Income 2017: $21,4112017Revenue 2018: $677,329Expenses 2018: $605,903Net Income 2018: $71,4262018Revenue 2019: $816,204Expenses 2019: $722,370Net Income 2019: $93,8342019Revenue 2020: $826,063Expenses 2020: $638,029Net Income 2020: $188,0342020Revenue 2021: $1,023,596Expenses 2021: $848,937Net Income 2021: $174,6592021Revenue 2022: $692,159Expenses 2022: $774,473Net Income 2022: -$82,3142022Revenue 2024: $2,300,495Expenses 2024: $1,286,036Net Income 2024: $1,014,4592024

Highlighted filing

2016

Revenue$364,881
Expenses$309,567
Net Income$55,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$371,030
Mission and Program Overview

Mission

Create awareness and raise funds to promote success for persons with disabilities by providing assistance to meet their individual needs through sports.

The Kyle Pease Foundation, Inc. creates awareness and raises funds to promote success for persons with disabilities by providing assistance to meet their individual needs through sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,320$80,634▲ $55,314
Land, Buildings, and Equipment, Net$0$42,225▲ $42,225
Cash and Non-Interest-Bearing Accounts$28,791$33,775▲ $4,984
Savings and Temporary Cash Investments$6,200$4,858▼ $1,342
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,991$83,635▲ $48,644
Other Assets Total$0$2,777▲ $2,777
Liabilities
Accounts Payable and Accrued Expenses$9,671$3,001▼ $6,670
Total Liabilities$9,671$3,001▼ $6,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,320$80,634▲ $55,314
Total Liabilities and Net Assets / Fund Balance$34,991$83,635▲ $48,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,225$4,397$46,622
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent PeaseVice Chair/Executive DirecFT$61,000$61,000

Board Members and Trustees

NameTitle
Greg SmithChairman
Chris ReillyDirector
David Raglanddirector
Helen Gardnerdirector
Jeff CaplanDirector
John David JohnsonDirector
John Rutledgedirector
Kyle PeaseDirector
Marjan Holbrookdirector
Michael KiddDirector
Reinhardt Cyphersdirector
Tim Adkinsdirector
Evan ReissSecretary
Carla McMullan MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,943
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$19,908
All Other Contributions
$344,943
Change in Net Assets
$55,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,051
Salaries, Compensation, and Employee Benefits$61,000
Grants and Similar Amounts Paid$40,516
Total Fundraising Expense$16,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$70,703--$70,703
Current Officers, Directors, Trustees, and Key Employees$48,800$12,200-$61,000
Grants to Domestic Individuals$40,516--$40,516
All Other Expenses$9,972$3,458-$13,430
Other Expenses$9,179-$16,431$9,179
Occupancy$7,089$1,772-$8,861
Fees for Services Accounting-$8,655-$8,655
Office Expenses$5,047$1,262-$6,309
Insurance-$5,311-$5,311
Depreciation Depletion$4,397--$4,397
Fees for Services Other-$1,000-$1,000
Fees for Services Legal-$221-$221
Interest-$93-$93
Total Functional Expenses$259,164$33,972$16,431$309,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,850
Fundraising Direct Expenses$6,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling with K Peasey$24,850$24,850$3,016$21,834
Total Events$24,850$24,850$6,149$18,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, line 2

“Kyle and Brent Pease are brothers.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by the organization's outside accountant, Bennett Thrasher, LLP, and reviewed by the organization's Vice Chair.”

Form 990, Part VI, Section C, line 19

“The Kyle Pease Foundation's certificate of incorporation is on file with the Georgia Secretary of State.”

Filing and Contact Details

Filer

Filer Name
The Kyle Pease Foundation Inc
EIN
27-4563077
Phone
4045566704
Address
2566 Shallowford Road No 104, Atlanta, GA 30345

Signing Officer

Name
Brent Pease
Title
Vice Chair
Phone
4045566704
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Pease
Formed
2011
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bennett Thrasher LLP
Address
3300 Riverwood Parkway 700, Atlanta, GA 30339
Preparer
Timothy S Oberst
Phone
7703962200
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031245
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0125140
IRS990/PYOtherRevenueAmt0-962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05257
IRS990/PYSalariesCompEmpBnftPaidAmt035000
IRS990/PYTotalExpensesAmt0191385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196642
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055314
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025320
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04858
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0765943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0722428
IRS990ScheduleA/SubstantialContributorsTotAmt043515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0765943
IRS990ScheduleA/TotalSupportAmt0767182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling with K Peasey
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03133
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Equipment grants to individuals and donations paid directly to individuals f
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kyle and Brent Pease are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by the organization's outside accountant, Bennett Thrasher, LLP, and reviewed by the organization's Vice Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Kyle Pease Foundation's certificate of incorporation is on file with the Georgia Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034991
IRS990/TotalAssetsEOYAmt083635
IRS990/TotalAssetsGrp/BOYAmt034991
IRS990/TotalAssetsGrp/EOYAmt083635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344943
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09671
IRS990/TotalLiabilitiesEOYAmt03001
IRS990/TotalLiabilitiesGrp/BOYAmt09671
IRS990/TotalLiabilitiesGrp/EOYAmt03001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259164
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt018731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt070703
IRS990/TravelGrp/TotalAmt070703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,635
Liabilities
$3,001
Net assets
$80,634
Revenue
$364,881
Expenses
$309,567
Net income
$55,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.27$1.66$2.30$1.29$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.02$0.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$0.83$0.64$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.82$0.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.16$0.68$0.61$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.50$0.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.36$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.07$0.02