Civic Intelligence

Kearney Catholic High School Foundation

990 • Fiscal year 2021 • EIN 36-3157461

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2023

Organization Profile[email protected]
PO Box 1261Kearney, NE 68848-1261

(308) 236-6903

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,439,420

Up $195,479 (+6.0%) from 2020

Net Assets

Up

$3,213,652

Up $349,557 (+12%) from 2020

Liabilities

Down

$225,768

Down $154,078 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$1,043,309

Up $222,068 (+27%) from 2020

Expenses

Up

$693,752

Up $243,786 (+54%) from 2020

Net Income

Down

$349,557

Down $21,718 (-5.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,540,090Liabilities 2010: $1,433,580Net Assets 2010: $1,106,5102010Assets 2011: $2,296,193Liabilities 2011: $1,297,489Net Assets 2011: $998,7042011Assets 2012: $2,754,206Liabilities 2012: $1,154,157Net Assets 2012: $1,600,0492012Assets 2013: $2,883,041Liabilities 2013: $527,116Net Assets 2013: $2,355,9252013Assets 2014: $2,668,008Liabilities 2014: $0Net Assets 2014: $2,668,0082014Assets 2015: $3,004,256Liabilities 2015: $11,724Net Assets 2015: $2,992,5322015Assets 2016: $3,578,104Liabilities 2016: $738,362Net Assets 2016: $2,839,7422016Assets 2017: $3,982,863Liabilities 2017: $313,668Net Assets 2017: $3,669,1952017Assets 2018: $3,081,165Liabilities 2018: $728,782Net Assets 2018: $2,352,3832018Assets 2019: $3,021,219Liabilities 2019: $528,399Net Assets 2019: $2,492,8202019Assets 2020: $3,243,941Liabilities 2020: $379,846Net Assets 2020: $2,864,0952020Assets 2021: $3,439,420Liabilities 2021: $225,768Net Assets 2021: $3,213,6522021Assets 2022: $2,979,031Liabilities 2022: $7,943Net Assets 2022: $2,971,0882022Assets 2023: $5,988,335Liabilities 2023: $1,856,943Net Assets 2023: $4,131,3922023Assets 2024: $7,635,122Liabilities 2024: $785,836Net Assets 2024: $6,849,2862024

Highlighted filing

2021

Assets$3,439,420
Liabilities$225,768
Net Assets$3,213,652
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $440,9002010Expenses 2011: $431,3252011Expenses 2012: $575,9652012Revenue 2013: $1,869,194Expenses 2013: $1,113,318Net Income 2013: $755,8762013Revenue 2014: $739,591Expenses 2014: $427,508Net Income 2014: $312,0832014Revenue 2015: $395,857Expenses 2015: $562,130Net Income 2015: -$166,2732015Revenue 2016: $1,596,739Expenses 2016: $1,749,529Net Income 2016: -$152,7902016Revenue 2017: $1,563,510Expenses 2017: $734,057Net Income 2017: $829,4532017Revenue 2018: $629,902Expenses 2018: $1,946,714Net Income 2018: -$1,316,8122018Revenue 2019: $722,158Expenses 2019: $581,721Net Income 2019: $140,4372019Revenue 2020: $821,241Expenses 2020: $449,966Net Income 2020: $371,2752020Revenue 2021: $1,043,309Expenses 2021: $693,752Net Income 2021: $349,5572021Revenue 2022: $670,611Expenses 2022: $486,957Net Income 2022: $183,6542022Revenue 2023: $1,921,804Expenses 2023: $894,552Net Income 2023: $1,027,2522023Revenue 2024: $2,219,728Expenses 2024: $7,459,235Net Income 2024: -$5,239,5072024

Highlighted filing

2021

Revenue$1,043,309
Expenses$693,752
Net Income$349,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$1,545,159
Mission and Program Overview

Mission

To enhance the quality of education at kearney catholic high school by providing ongoing financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,291,876$2,340,618▲ $48,742
Savings and Temporary Cash Investments$412,723$667,517▲ $254,794
Cash and Non-Interest-Bearing Accounts$399,397$298,283▼ $101,114
Accounts Receivable$139,945$130,360▼ $9,585
Prepaid Expenses and Deferred Charges-$2,642-
Total Assets$3,243,941$3,439,420▲ $195,479
Liabilities
Unsecured Notes Loans Payable$374,700$174,700▼ $200,000
Deferred Revenue-$42,393-
Other Liabilities$5,146$5,294▲ $148
Accounts Payable and Accrued Expenses-$3,381-
Total Liabilities$379,846$225,768▼ $154,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,476$1,729,060▲ $123,584
Net Assets With Donor Restrictions$1,258,619$1,484,592▲ $225,973
Total Net Assets Fund Balance$2,864,095$3,213,652▲ $349,557
Total Liabilities and Net Assets / Fund Balance$3,243,941$3,439,420▲ $195,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,340,618--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Nadia SaadiPresident
Cory KruseVice President
Benjamin HulsDirector
Brice KrohnDirector
DR BRADY O'HAREDirector
Gary SorensenDirector
Jean MandernachDirector
Kari NickmanDirector
Katie McgowenDirector
Robert HuddlestonDirector
Matt RogersEx-officio
Tammy KlutheSecretary
Ben HirschfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,537
Program Service Revenue
$0
Investment Income
$207,297
Other Revenue
$410,475
All Other Contributions
$407,237
Change in Net Assets
$349,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,412
Total Revenue per Audited Statements
$1,166,721
Total Revenue per Form 990
$1,043,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,485
Total Fundraising Expense$154,685
Salaries, Compensation, and Employee Benefits$88,882
Grants and Similar Amounts Paid$45,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$225,000--$225,000
Current Officers, Directors, Trustees, and Key Employees$73,135--$73,135
Grants to Domestic Individuals$45,385--$45,385
All Other Expenses-$30,228-$30,228
Fees for Service Investment Mgmnt Fees-$21,459-$21,459
Other Expenses$28,440$14,321$154,685$14,321
Office Expenses-$7,105-$7,105
Other Employee Benefits$6,102$390-$6,492
Occupancy-$5,425-$5,425
Other Salaries and Wages-$4,668-$4,668
Payroll Taxes$4,312$275-$4,587
Fees for Services Accounting-$2,540-$2,540
Information Technology-$2,069-$2,069
Advertising-$1,604-$1,604
Insurance-$973-$973
Total Functional Expenses$448,010$91,057$154,685$693,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,164
Expenses per Audited Statements$693,752
Total Expenses per Form 990$693,752
Expenses Not Reported on Form 990$123,412
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$497,387
Fundraising Direct Expenses$123,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Banquet$463,270$463,270$111,657$351,613
Golf Tournament$34,117$34,117$11,755$22,362
Total Events$497,387$497,387$123,412$373,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,593
Payroll Liabilities$1,293
Raffle Tax Payable$408
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 35% controlled entity
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 B, line 11B

“Form 990, part vi, line 11b - organization's process to review form 990: no review was or will be conducted.”

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

“Form 990, part vi, line 12c - enforcement of conflicts policy for each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Part VI, Section C, line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation documents are available upon request at the business office.”

Filing and Contact Details

Filer

Filer Name
Kearney Catholic Hs Foundation
EIN
36-3157461
Phone
3082366903
Address
PO BOX 1261, KEARNEY, NE 68848-1261

Signing Officer

Name
Sara Homan
Title
Director of Advancement
Phone
3082366903
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Saadi
Formed
1981
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
210

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Brooke S Miller CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part X Lines 27 and 28

“An amended return is being filed to change the beginning and ending net assets without and with donor restrictions. In total, the amounts did not change. There was just a chance in the allocation. Original beginning net assets without donor restrictions was $2,268,967. The corrected beginning net assets without donor restrictions is $1,605,476. This is a change of $663,491. Original ending net assets without donor restrictions was $1,326,892. The corrected ending net assets without donor restrictions is $1,729,060. Original beginning net assets with donor restrictions was $595,128. The corrected beginning net assets with donor restrictions is $1,258,619. This is a change of $663,491. Original ending net assets with donor restrictions was $1,886,760. The corrected ending net assets without donor restrictions is $1,484,592. Overall, there is no change in net assets. There is only a chance in the beginning and ending net assets between without donor restrictions and with donor restrictions. No other amounts changed in the amended return.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the kchs foundation and recognize a tax liability (or asset) if the kchs foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The kchs foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The kchs foundation has open tax years subject to income tax examinations for the years ending december 31, 2019, 2020, and 2021. The kchs foundation's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The kchs foundation did not incur any penalties or interest on income taxes for the period being reported on.”

Part XI, Line 2D - Other Adjustments:

“Expenses from fundraising netted against revenue 123412.”

Part XII, Line 2D - Other Adjustments:

“Expenses from fundraising netted against revenue 123412.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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IRS990/GrossReceiptsAmt01545159
IRS990/GrossRentsGrp/RealAmt036500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02069
IRS990/InformationTechnologyGrp/TotalAmt02069
IRS990/InsuranceGrp/ManagementAndGeneralAmt0973
IRS990/InsuranceGrp/TotalAmt0973
IRS990/InvestmentIncomeGrp/ExclusionAmt085938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02291876
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02340618
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378438
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF EDUCATION AT KEARNEY CATHOLIC HIGH SCHOOL BY PROVIDING ONGOING FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02864095
IRS990/NetAssetsOrFundBalancesEOYAmt03213652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08159
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0373975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0373975
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01605476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01729060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05425
IRS990/OccupancyGrp/TotalAmt05425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07105
IRS990/OfficeExpensesGrp/TotalAmt07105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06492
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc1PASS-THRU
IRS990/OtherExpensesGrp/Desc2FUND-AN-ITEM
IRS990/OtherExpensesGrp/Desc3SIGNS
IRS990/OtherExpensesGrp/FundraisingAmt0154685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014321
IRS990/OtherExpensesGrp/ProgramServicesAmt065636
IRS990/OtherExpensesGrp/ProgramServicesAmt128440
IRS990/OtherExpensesGrp/TotalAmt0154685
IRS990/OtherExpensesGrp/TotalAmt165636
IRS990/OtherExpensesGrp/TotalAmt228440
IRS990/OtherExpensesGrp/TotalAmt314321
IRS990/OtherLiabilitiesGrp/BOYAmt05146
IRS990/OtherLiabilitiesGrp/EOYAmt05294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04668
IRS990/OtherSalariesAndWagesGrp/TotalAmt04668
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0225000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0225000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0275
IRS990/PayrollTaxesGrp/ProgramServicesAmt04312
IRS990/PayrollTaxesGrp/TotalAmt04587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02642
IRS990/PrincipalOfficerNm0NADIA SAADI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029400
IRS990/PYInvestmentIncomeAmt0125606
IRS990/PYOtherExpensesAmt0325731
IRS990/PYOtherRevenueAmt0219051
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266330
IRS990/PYSalariesCompEmpBnftPaidAmt094835
IRS990/PYTotalExpensesAmt0449966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0716296
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0349557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667517
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470380468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0225000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KEARNEY CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0225000
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/ExpensesNotReportedAmt0123412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0123412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RAFFLE TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0123412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02340618
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0123412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01043309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE KCHS FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE KCHS FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE KCHS FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE KCHS FOUNDATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDING DECEMBER 31, 2019, 2020, AND 2021. THE KCHS FOUNDATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE KCHS FOUNDATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIOD BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM FUNDRAISING NETTED AGAINST REVENUE 123412.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM FUNDRAISING NETTED AGAINST REVENUE 123412.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02340618
IRS990ScheduleD/TotalExpensesPerForm990Amt0693752
IRS990ScheduleD/TotalLiabilityAmt05294
IRS990ScheduleD/TotalRevenuePerForm990Amt01043309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0463270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0497387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0463270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0497387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0373975
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0111657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011755
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,439,420
Liabilities
$225,768
Net assets
$3,213,652
Revenue
$1,043,309
Expenses
$693,752
Net income
$349,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.79$6.85$2.22$7.46$5.24
2023Detailed filing. Detailed filing data is available for this year.$5.99$1.86$4.13$1.92$0.89$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.67$0.49$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.23$3.21$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.38$2.86$0.82$0.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$0.72$0.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.73$2.35$0.63$1.95$1.32
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.31$3.67$1.56$0.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.40$0.56$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.74$0.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.53$2.36$1.87$1.11$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.30$1.00$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.43$1.11$0.44