Civic Intelligence

Killgoar Education Foundation

990 • Fiscal year 2023 • EIN 38-3324244

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization ProfileIHMPARISH.COM/KILLGOAR-FOUNDATION
1935 Plymouth SEGrand Rapids, MI 49506

(616) 241-4633

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.42x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,778,799

Up $722,281 (+14%) from 2022

Net Assets

Up

$5,658,299

Up $731,402 (+15%) from 2022

Liabilities

Down

$120,500

Down $9,121 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$287,875

Up $28,431 (+11%) from 2022

Expenses

Down

$183,232

Down $120,582 (-40%) from 2022

Net Income

Up

$104,643

Up $149,013 (+336%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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: $2,269,186Liabilities 2010: $35,318Net Assets 2010: $2,233,8682010Assets 2011: $2,451,689Liabilities 2011: $45,840Net Assets 2011: $2,405,8492011Assets 2012: $2,862,315Liabilities 2012: $51,198Net Assets 2012: $2,811,1172012Assets 2013: $3,347,288Liabilities 2013: $67,587Net Assets 2013: $3,279,7012013Assets 2014: $3,551,940Liabilities 2014: $83,260Net Assets 2014: $3,468,6802014Assets 2015: $3,658,031Liabilities 2015: $91,313Net Assets 2015: $3,566,7182015Assets 2016: $3,890,234Liabilities 2016: $119,367Net Assets 2016: $3,770,8672016Assets 2017: $4,142,079Liabilities 2017: $97,348Net Assets 2017: $4,044,7312017Assets 2018: $3,970,050Liabilities 2018: $105,832Net Assets 2018: $3,864,2182018Assets 2019: $4,426,782Liabilities 2019: $107,498Net Assets 2019: $4,319,2842019Assets 2020: $4,820,286Liabilities 2020: $109,658Net Assets 2020: $4,710,6282020Assets 2021: $5,809,581Liabilities 2021: $118,590Net Assets 2021: $5,690,9912021Assets 2022: $5,056,518Liabilities 2022: $129,621Net Assets 2022: $4,926,8972022Assets 2023: $5,778,799Liabilities 2023: $120,500Net Assets 2023: $5,658,2992023Assets 2024: $6,411,144Liabilities 2024: $121,500Net Assets 2024: $6,289,6442024

Highlighted filing

2023

Assets$5,778,799
Liabilities$120,500
Net Assets$5,658,299
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $136,9472010Expenses 2011: $160,8242011Revenue 2012: $422,540Expenses 2012: $172,362Net Income 2012: $250,1782012Revenue 2013: $374,094Expenses 2013: $191,403Net Income 2013: $182,6912013Revenue 2014: $541,808Expenses 2014: $226,049Net Income 2014: $315,7592014Revenue 2015: $356,927Expenses 2015: $232,135Net Income 2015: $124,7922015Revenue 2016: $314,379Expenses 2016: $258,026Net Income 2016: $56,3532016Revenue 2017: $470,582Expenses 2017: $267,976Net Income 2017: $202,6062017Revenue 2018: $408,319Expenses 2018: $274,197Net Income 2018: $134,1222018Revenue 2019: $735,022Expenses 2019: $279,956Net Income 2019: $455,0662019Revenue 2020: $412,206Expenses 2020: $288,945Net Income 2020: $123,2612020Revenue 2021: $717,734Expenses 2021: $301,518Net Income 2021: $416,2162021Revenue 2022: $259,444Expenses 2022: $303,814Net Income 2022: -$44,3702022Revenue 2023: $287,875Expenses 2023: $183,232Net Income 2023: $104,6432023Revenue 2024: $927,239Expenses 2024: $295,894Net Income 2024: $631,3452024

Highlighted filing

2023

Revenue$287,875
Expenses$183,232
Net Income$104,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$294,355
Mission and Program Overview

Mission

Financial support for immaculate heart of mary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,052,903$4,023,203▲ $970,300
Savings and Temporary Cash Investments$1,404,530$1,171,356▼ $233,174
Pledges and Grants Receivable$384,480$352,037▼ $32,443
Cash and Non-Interest-Bearing Accounts$223,800$229,253▲ $5,453
Prepaid Expenses and Deferred Charges$3,123$2,950▼ $173
Total Assets$5,068,836$5,778,799▲ $709,963
Liabilities
Grants Payable$122,000$115,000▼ $7,000
Accounts Payable and Accrued Expenses$7,623$5,500▼ $2,123
Total Liabilities$129,623$120,500▼ $9,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,939,213$5,658,299▲ $719,086
Total Net Assets Fund Balance$4,939,213$5,658,299▲ $719,086
Total Liabilities and Net Assets / Fund Balance$5,068,836$5,778,799▲ $709,963
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jim Passinault MdPresident
Dave SnyderDirector
John KrausDirector
Kevin JeakleDirector
Mark NortonDirector
Maureen NortonDirector
Michael VanderpoelDirector
Rev Troy NevinsDirector
Holly LakeEx Officio
Paul DymowskiEx-officio
Thomas MurphyTreasurer
Matthew VicariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,102
Program Service Revenue
$0
Investment Income
$100,583
Other Revenue
$21,190
All Other Contributions
$166,102
Change in Net Assets
$104,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,000
Total Fundraising Expense$46,655
Professional Fundraising Fees$42,000
Other Expenses$33,232
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,000--$108,000
Fees for Services Professional Fundraising--$42,000$42,000
Fees for Service Investment Mgmnt Fees-$19,765-$19,765
Information Technology--$4,655$4,655
Office Expenses-$3,882-$3,882
Fees for Services Accounting-$3,800-$3,800
Insurance-$1,130-$1,130
Total Functional Expenses$108,000$28,577$46,655$183,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immaculate Heart of Mary SchoolGrand Rapids, MI501c3Budget Assistance$108,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
Fundraising Gross Income$27,670
Fundraising Direct Expenses$6,480

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$27,670$27,670$6,480$21,190
Total Events$27,670$27,670$6,480$21,190
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Review of the 990 is conducted by the treasurer of the foundation and the 990 is available for any board member to review.”

Form 990, Page 6, Part VI, Line 19

“The documents required and form 990 will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Killgoar Foundation
EIN
38-3324244
Phone
6162414633
Address
1935 PLYMOUTH SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Jim Passinault Md
Title
President
Phone
6162414633
Signed
2024-09-25

Organization Details

Principal Officer
Jim Passinault Md
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
James T Cook CPA
Phone
6167766457
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Seton society - an endowed fund for tuition scholarships.”

Raw XML AppendixShowing 400 of 414 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07623
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL SUPPORT FOR IMMACULATE HEART OF MARY SCHOOL
IRS990/AllOtherContributionsAmt0166102
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL VANDERPOEL
IRS990/BooksInCareOfDetail/PhoneNum06162414633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 ONEKAMA SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0223800
IRS990/CashNonInterestBearingGrp/EOYAmt0229253
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166102
IRS990/CYGrantsAndSimilarPaidAmt0108000
IRS990/CYInvestmentIncomeAmt0100583
IRS990/CYOtherExpensesAmt033232
IRS990/CYOtherRevenueAmt021190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0104643
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183232
IRS990/CYTotalFundraisingExpenseAmt046655
IRS990/CYTotalProfFndrsngExpnsAmt042000
IRS990/CYTotalRevenueAmt0287875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FINANCIAL SUPPORT TO IMMACULATE HEART OF MARY SCHOOL FOR SCHOLARSHIPS AND LOANS TO CHILDREN WISHING AN EDUCATION AT IMMACULATE HEART OF MARY SCHOOL. SELECTION BASED ON NEED BY SCHOOL OFFICIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/FeesForServicesProfFundraising/FundraisingAmt042000
IRS990/FeesForServicesProfFundraising/TotalAmt042000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019765
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019765
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL DYMOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN JEAKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PASSINAULT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6REV TROY NEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL VANDERPOEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW VICARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06480
IRS990/FundraisingGrossIncomeAmt027670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0108000
IRS990/GrantsPayableGrp/BOYAmt0122000
IRS990/GrantsPayableGrp/EOYAmt0115000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04655
IRS990/InformationTechnologyGrp/TotalAmt04655
IRS990/InsuranceGrp/ManagementAndGeneralAmt01130
IRS990/InsuranceGrp/TotalAmt01130
IRS990/InvestmentIncomeGrp/ExclusionAmt0100583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03052903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04023203
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL SUPPORT FOR IMMACULATE HEART OF MARY SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04939213
IRS990/NetAssetsOrFundBalancesEOYAmt05658299
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021190
IRS990/NetUnrlzdGainsLossesInvstAmt0614443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04939213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05658299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03882
IRS990/OfficeExpensesGrp/TotalAmt03882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0352037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02950
IRS990/PrincipalOfficerNm0JIM PASSINAULT MD
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0232000
IRS990/PYInvestmentIncomeAmt087896
IRS990/PYOtherExpensesAmt029814
IRS990/PYOtherRevenueAmt019510
IRS990/PYRevenuesLessExpensesAmt0-44370
IRS990/PYTotalExpensesAmt0303814
IRS990/PYTotalProfFndrsngExpnsAmt042000
IRS990/PYTotalRevenueAmt0259444
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01404530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171356
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE KILLOGOAR FOUNDATION DIRECTLY SUPPORTS IMMACULATE HEART OF MARY SCHOOL IN GRAND RAPIDS MICHIGAN (38-1411188) BY PROVIDING FINANCIAL AID TO STUDENTS AS DETERMINED BY A SCHOOL COMMITTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381411188
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0108000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0108000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SETON SOCIETY - AN ENDOWED FUND FOR TUITION SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06480
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0108000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUDGET ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0381411188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 PLYMOUTH SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE 990 IS CONDUCTED BY THE TREASURER OF THE FOUNDATION AND THE 990 IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS REQUIRED AND FORM 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381411188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 PLYMOUTH SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05068836
IRS990/TotalAssetsEOYAmt05778799
IRS990/TotalAssetsGrp/BOYAmt05068836
IRS990/TotalAssetsGrp/EOYAmt05778799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129623
IRS990/TotalLiabilitiesEOYAmt0120500
IRS990/TotalLiabilitiesGrp/BOYAmt0129623
IRS990/TotalLiabilitiesGrp/EOYAmt0120500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04939213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05658299
IRS990/TotalProgramServiceExpensesAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt0121773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287875
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05068836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05778799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02329 BURNING TREE SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049546
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0IHMPARISH.COM/KILLGOAR-FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PASSINAULT MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162414633
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KILLGOAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KILL
ReturnHeader/Filer/EIN0383324244
ReturnHeader/Filer/PhoneNum06162414633
ReturnHeader/Filer/USAddress/AddressLine1Txt01935 PLYMOUTH SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,778,799
Liabilities
$120,500
Net assets
$5,658,299
Revenue
$287,875
Expenses
$183,232
Net income
$104,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.12$6.29$0.93$0.30$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.12$5.66$0.29$0.18$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.13$4.93$0.26$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.12$5.69$0.72$0.30$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$0.41$0.29$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.43$0.11$4.32$0.74$0.28$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.11$3.86$0.41$0.27$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.04$0.47$0.27$0.20
2016Summary only. Only limited summary data is available for this year.$3.89$0.12$3.77$0.31$0.26$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.09$3.57$0.36$0.23$0.12
2014Summary only. Only limited summary data is available for this year.$3.55$0.08$3.47$0.54$0.23$0.32
2013Summary only. Only limited summary data is available for this year.$3.35$0.07$3.28$0.37$0.19$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.42$0.17$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$0.14