Civic Intelligence

Kyle Conrad Foundation Inc.

990EZ • Fiscal year 2013 • EIN 45-3807108

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profilewww.kc8foundation.com
PO Box 80234958

(772) 336-3331

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,190

Up $12,075 (+75%) from 2012

Net Assets

$28,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$25,255

Up $4,320 (+21%) from 2012

Expenses

Up

$13,180

Up $6,834 (+108%) from 2012

Net Income

Down

$12,075

Down $2,514 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2012: $16,115Liabilities 2012: $02012Assets 2013: $28,190Net Assets 2013: $28,1902013Assets 2014: $47,380Net Assets 2014: $47,3802014Assets 2015: $55,781Net Assets 2015: $55,7812015Assets 2016: $68,620Net Assets 2016: $68,6202016Assets 2017: $79,873Net Assets 2017: $79,8732017

Highlighted filing

2013

Assets$28,190
Liabilities-
Net Assets$28,190
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30K$20K$10K$0Revenue 2012: $20,935Expenses 2012: $6,346Net Income 2012: $14,5892012Revenue 2013: $25,255Expenses 2013: $13,180Net Income 2013: $12,0752013Revenue 2014: $25,651Expenses 2014: $6,461Net Income 2014: $19,1902014Revenue 2015: $18,463Expenses 2015: $10,062Net Income 2015: $8,4012015Revenue 2016: $21,900Expenses 2016: $9,061Net Income 2016: $12,8392016Revenue 2017: $21,390Expenses 2017: $10,137Net Income 2017: $11,2532017

Highlighted filing

2013

Revenue$25,255
Expenses$13,180
Net Income$12,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$33,861
Mission and Program Overview

Mission

Youth academic scholarship program

Program Services

DescriptionGrantsExpenses
MAIN PROGRAM IS THE MEMORIAL SOCCER AND GOLF EVENT--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN CONRADDirector-$0--
MARYANN CONRADDirector-$0--
CHARLES ROSSEAU IVDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,740$19,740$8,606$11,134
Total Events$19,740$19,740$8,606$11,134
Filing and Contact Details

Filer

EIN
45-3807108
Phone
7723363331

Signing Officer

Name
Sherman Conrad
Title
Director
Phone
7723363331
Signed
2014-06-04

Preparer

Preparer
William Pembroke
Phone
7723363331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships martin county high school district students none 8000.”

Form 990EZ, Part I, Line 16

“Insurance 306. Merchandise 1111. Postage 39. Fees 185.”

Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WILLIAM G PEMBROKE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07723363331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108517 SOUTH US 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORT ST LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028190
IRS990EZ/FundraisingGrossIncomeAmt019740
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERMAN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ROSSEAU IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACADEMIC SCHOLARSHIP PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt03539
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN PROGRAM IS THE MEMORIAL SOCCER AND GOLF EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08606
IRS990EZ/SpecialEventsNetIncomeLossAmt011134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013180
IRS990EZ/TotalRevenueAmt025255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kc8foundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt035049
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035049
IRS990ScheduleA/TotalSupportAmt035056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019740
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIPS MARTIN COUNTY HIGH SCHOOL DISTRICT STUDENTS NONE 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 306. MERCHANDISE 1111. POSTAGE 39. FEES 185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07723363331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KYLE CONRAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0453807108
ReturnHeader/Filer/PhoneNum07723363331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 802
ReturnHeader/Filer/USAddress/City0JENSEN BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William G Pembroke CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108517 So US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034952
ReturnHeader/PreparerPersonGrp/PhoneNum07723363331
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PEMBROKE
ReturnHeader/ReturnTs02014-06-07T09:43:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,190
Liabilities
-
Net assets
$28,190
Revenue
$25,255
Expenses
$13,180
Net income
$12,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$79.9$79.9$21.4$10.1$11.3
2016Detailed filing. Detailed filing data is available for this year.$68.6$68.6$21.9$9.06$12.8
2015Detailed filing. Detailed filing data is available for this year.$55.8$55.8$18.5$10.1$8.40
2014Detailed filing. Detailed filing data is available for this year.$47.4$47.4$25.7$6.46$19.2
2013Detailed filing. Detailed filing data is available for this year.$28.2$28.2$25.3$13.2$12.1
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$20.9$6.35$14.6