Civic Intelligence

Killgoar Education Foundation

990 • Fiscal year 2017 • EIN 38-3324244

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,142,079

Up $251,845 (+6.5%) from 2016

Net Assets

Up

$4,044,731

Up $273,864 (+7.3%) from 2016

Liabilities

Down

$97,348

Down $22,019 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$470,582

Up $156,203 (+50%) from 2016

Expenses

Up

$267,976

Up $9,950 (+3.9%) from 2016

Net Income

Up

$202,606

Up $146,253 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$4,142,079
Liabilities$97,348
Net Assets$4,044,731
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$470,582
Expenses$267,976
Net Income$202,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,486,248
Mission and Program Overview

Mission

Financial support for immaculate heart of mary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,833,322$2,106,749▲ $273,427
Investments in Publicly Traded Securities$1,940,662$1,947,625▲ $6,963
Cash and Non-Interest-Bearing Accounts$84,670$87,705▲ $3,035
Pledges and Grants Receivable$31,580--
Total Assets$3,890,234$4,142,079▲ $251,845
Liabilities
Grants Payable$112,737$94,848▼ $17,889
Accounts Payable and Accrued Expenses$6,630$2,500▼ $4,130
Total Liabilities$119,367$97,348▼ $22,019
Net Assets / Fund Balance
Unrestricted Net Assets$3,744,017$3,982,881▲ $238,864
Permanently Rstr Net Assets$26,850$61,850▲ $35,000
Total Net Assets Fund Balance$3,770,867$4,044,731▲ $273,864
Total Liabilities and Net Assets / Fund Balance$3,890,234$4,142,079▲ $251,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,850$35,000--$61,850
2016$20,850$6,000--$26,850
2015-$20,850--$20,850
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim Passinault MdPresident
Gretchen MurphyDirector
Jeff LiszewskiDirector
Kevin JeakleDirector
Rev Troy NevinsDirector
Tom MurphyDirector
Dale KrisSecretary
Susan HagleyTreasurer
Matthew VicariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,697
Program Service Revenue
$0
Investment Income
$279,160
Other Revenue
$16,725
All Other Contributions
$174,697
Change in Net Assets
$202,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,848
Total Fundraising Expense$56,147
Professional Fundraising Fees$50,625
Other Expenses$32,503
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,848--$184,848
Fees for Services Professional Fundraising--$50,625$50,625
Fees for Service Investment Mgmnt Fees-$21,190-$21,190
Information Technology--$4,378$4,378
Fees for Services Accounting-$2,750-$2,750
Insurance-$1,284-$1,284
Office Expenses-$472-$472
Other Expenses-$20$1,144$20
Total Functional Expenses$184,848$26,981$56,147$267,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immaculate Heart of Mary SchoolGrand Rapids, MI501c3Budget Assistance$184,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,625
Fundraising Gross Income$22,617
Fundraising Direct Expenses$5,892

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$22,617$22,617$5,892$16,725
Total Events$22,617$22,617$5,892$16,725
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 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
Susan Hagley
Title
Treasurer
Phone
6162414633
Signed
2018-11-01

Organization Details

Principal Officer
Susan Hagley
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
15

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.”

Schedule D, Page 3, Part X

“Management believes tax years 2014 through 2017, following administrative practice of taxing authorities, remain open and subject to review. Management believes that its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Accordingly, for all open tax years, the foundation has not recorded any reserves or related accruals for uncertain income tax positions at december 31, 2017.”

Raw XML AppendixShowing 400 of 460 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/BOYAmt06630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL SUPPORT FOR IMMACULATE HEART OF MARY SCHOOL
IRS990/AllOtherContributionsAmt0174697
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN HAGLEY
IRS990/BooksInCareOfDetail/PhoneNum06162414633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01935 PLYMOUTH SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084670
IRS990/CashNonInterestBearingGrp/EOYAmt087705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174697
IRS990/CYGrantsAndSimilarPaidAmt0184848
IRS990/CYInvestmentIncomeAmt0279160
IRS990/CYOtherExpensesAmt032503
IRS990/CYOtherRevenueAmt016725
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0202606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0267976
IRS990/CYTotalFundraisingExpenseAmt056147
IRS990/CYTotalProfFndrsngExpnsAmt050625
IRS990/CYTotalRevenueAmt0470582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FINANCIAL SUPPORT TO IMMACULATE HEART OF MARY SCHOOL FOR SCHOLARSHIPS AND LOANS TO CHILDREN WISHING AND EDUCATION AT IMMACULATE HEART OF MARY SCHOOL. SELECTION BASED ON NEED BY SCHOOL OFFICIALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesProfFundraising/FundraisingAmt050625
IRS990/FeesForServicesProfFundraising/TotalAmt050625
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021190
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JIM PASSINAULT MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW VICARI
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HAGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE KRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN JEAKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LISZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETCHEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm8REV TROY NEVINS
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05892
IRS990/FundraisingGrossIncomeAmt022617
IRS990/GainOrLossGrp/SecuritiesAmt0197182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0184848
IRS990/GrantsPayableGrp/BOYAmt0112737
IRS990/GrantsPayableGrp/EOYAmt094848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01206956
IRS990/GrossReceiptsAmt01486248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04378
IRS990/InformationTechnologyGrp/TotalAmt04378
IRS990/InsuranceGrp/ManagementAndGeneralAmt01284
IRS990/InsuranceGrp/TotalAmt01284
IRS990/InvestmentIncomeGrp/ExclusionAmt081978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01940662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01947625
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01009774
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/NetAssetsOrFundBalancesBOYAmt03770867
IRS990/NetAssetsOrFundBalancesEOYAmt04044731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016725
IRS990/NetUnrlzdGainsLossesInvstAmt071258
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OfficeExpensesGrp/TotalAmt0472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/TotalAmt01265
IRS990/OtherExpensesGrp/TotalAmt11144
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HAGLEY
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172737
IRS990/PYInvestmentIncomeAmt099294
IRS990/PYOtherExpensesAmt025914
IRS990/PYOtherRevenueAmt011694
IRS990/PYRevenuesLessExpensesAmt056353
IRS990/PYTotalExpensesAmt0258026
IRS990/PYTotalProfFndrsngExpnsAmt059375
IRS990/PYTotalRevenueAmt0314379
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0202606
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01833322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02106749
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/SupportAmt0184848
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0184848
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SETON SOCIETY - AN ENDOWED FUND FOR TUITION SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES TAX YEARS 2014 THROUGH 2017, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. MANAGEMENT BELIEVES THAT ITS INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, FOR ALL OPEN TAX YEARS, THE FOUNDATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DATABASE M
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FR CONSULT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0197314
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0167314
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-20625
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE BRETON GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1VANCE CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt120625
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02504 ARDMORE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13819 RAVINE WOOD CIRCLE SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049506
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd149508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05892
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0197314
IRS990ScheduleG/TotalNetToOrganizationAmt0167314
IRS990ScheduleG/TotalRetainedByContractorsAmt050625
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0184848
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03890234
IRS990/TotalAssetsEOYAmt04142079
IRS990/TotalAssetsGrp/BOYAmt03890234
IRS990/TotalAssetsGrp/EOYAmt04142079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267976
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,142,079
Liabilities
$97,348
Net assets
$4,044,731
Revenue
$470,582
Expenses
$267,976
Net income
$202,606
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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