Civic Intelligence

Kyle Conrad Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-3807108

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilewww.kc8foundation.com
PO Box 802Jensen Beach, FL 34958

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$47,380

Up $19,190 (+68%) from 2013

Net Assets

Up

$47,380

Up $19,190 (+68%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$25,651

Up $396 (+1.6%) from 2013

Expenses

Down

$6,461

Down $6,719 (-51%) from 2013

Net Income

Up

$19,190

Up $7,115 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$47,380
Liabilities-
Net Assets$47,380
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$25,651
Expenses$6,461
Net Income$19,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$39,096
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 Pay74th 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
Golf Tournament$26,364$24,110$880$23,230
Memorial Soccer Game$9,450$6,633$3,101$3,532
Total Events$35,814$30,743$13,445$17,298
Filing and Contact Details

Filer

Filer Name
Kyle Conrad Foundation Inc
EIN
45-3807108
Phone
7723363331
Address
PO BOX 802, JENSEN BEACH, FL 34958

Signing Officer

Name
Sherman Conrad
Title
Director
Phone
7723363331
Signed
2015-06-01

Preparer

Firm
William G Pembroke CPA PA
Address
8517 So US Highway 1, Port St Lucie, FL 34952
Preparer
William Pembroke
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships martin county high school students none 5000.”

Form 990EZ, Part I, Line 16

“Insurance 1116. Supplies 125. Regatta booth 145. Fees 75.”

Raw XML Appendix143 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM G PEMBROKE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07723363331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08517 SOUTH US 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ST LUCIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08353
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019190
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047380
IRS990EZ/FundraisingGrossIncomeAmt030743
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047380
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/OtherExpensesTotalAmt01461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACADEMIC SCHOLARSHIP PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAIN PROGRAM IS THE MEMORIAL SOCCER AND GOLF EVENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013445
IRS990EZ/SpecialEventsNetIncomeLossAmt017298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06461
IRS990EZ/TotalRevenueAmt025651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kc8foundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt043402
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043402
IRS990ScheduleA/TotalSupportAmt043409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORIAL SOCCER GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017298
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0416
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0993
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03101
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIPS MARTIN COUNTY HIGH SCHOOL STUDENTS NONE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1116. SUPPLIES 125. REGATTA BOOTH 145. FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07723363331
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLE CONRAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0453807108
ReturnHeader/Filer/PhoneNum07723363331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 802
ReturnHeader/Filer/USAddress/CityNm0JENSEN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William G Pembroke CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08517 So US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PEMBROKE
ReturnHeader/ReturnTs02015-06-01T13:28:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,380
Liabilities
-
Net assets
$47,380
Revenue
$25,651
Expenses
$6,461
Net income
$19,190
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