Civic Intelligence

Kathleen Monahan Foundation Inc

EIN 27-5063045 • 501(c)3 • Tarpon Springs, FL

Profile

Improving cultural facilitiesvalue

214 Banana StTarpon Springs, FL 34689
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$69,016

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$69,016

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

$13,640

No earlier filing loaded for comparison.

Expenses

$13,666

No earlier filing loaded for comparison.

Net Income

-$26

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $69,016Liabilities 2016: $0Net Assets 2016: $69,0162016

Highlighted filing

2016

Assets$69,016
Liabilities$0
Net Assets$69,016
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2016: $13,640Expenses 2016: $13,666Net Income 2016: -$262016

Highlighted filing

2016

Revenue$13,640
Expenses$13,666
Net Income-$26
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$69,016
Liabilities
$0
Net assets
$69,016
Revenue
$13,640
Expenses
$13,666
Net income
-$26
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$69.0$0.00$69.0$13.6$13.7$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,071
Mission and Program Overview

Mission

Improving cultural facilitiesvalue

Program Services

DescriptionGrantsExpenses
RENOVATION OF THEATRE BOX OFFICE IN TARPON SPRINGS$7,000-
BRINGING CO SPONSORING THE NUTCRACKER IN TARPON SPRINGS$5,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL HUTCHISSONDirector-$0--
DENISE WANERDirector-$0--
VERNAVAS ZAGARISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kathleen Monahan Foundation Inc
EIN
27-5063045
Address
214 BANANA ST, TARPON SPRINGS, FL 34689

Signing Officer

Name
Randall Hutchisson
Title
Director
Phone
7274740382
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Barlas & Chambers LLC
Address
905 E MLK Jr Dr, Tarpon Springs, FL 34689
Preparer
Gil Abernathy
Phone
7274740382
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity theatre box office renovation tarpon springs fl amount 7,000activity bringing and co sponsoring the nutcracker amount 5,000”

Description of other expenses Part I line 16

“Description amountoffice 582insurance 931state fees 136cc fees 17”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE WANER
IRS990EZ/BooksInCareOfDetail/PhoneNum07274740382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 985
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TARPON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010743
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069016
IRS990EZ/FundraisingGrossIncomeAmt06843
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt020071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02485
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL HUTCHISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE WANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNAVAS ZAGARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVING CULTURAL FACILITIESVALUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENOVATION OF THEATRE BOX OFFICE IN TARPON SPRINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRINGING CO SPONSORING THE NUTCRACKER IN TARPON SPRINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06431
IRS990EZ/SpecialEventsNetIncomeLossAmt0412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013666
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81210
IRS990ScheduleA/PublicSupportTotal170Amt010743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010743
IRS990ScheduleA/TotalSupportAmt013228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY THEATRE BOX OFFICE RENOVATION TARPON SPRINGS FL AMOUNT 7,000ACTIVITY BRINGING AND CO SPONSORING THE NUTCRACKER AMOUNT 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 582INSURANCE 931STATE FEES 136CC FEES 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL HUTCHISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274740382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHLEEN MONAHAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0275063045
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 BANANA ST
ReturnHeader/Filer/USAddress/CityNm0TARPON SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034689
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0120EF7EE4D1340EFB08DB5809AD8C6F11B8319CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0120EF7EE4D1340EFB08DB5809AD8C6F11B8319CD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05034222017144r4avucr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.7.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm010:18:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270300671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barlas & Chambers LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 E MLK Jr Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tarpon Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034689
ReturnHeader/PreparerPersonGrp/PhoneNum07274740382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gil Abernathy
ReturnHeader/ReturnTs02017-05-18T16:27:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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