Civic Intelligence

Kyle Conrad Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-3807108

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization Profilewww.kc8foundation.com
2131 NE Pinecrest Lakes BlvdJensen Beach, FL 34957

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,620

Up $12,839 (+23%) from 2015

Net Assets

Up

$68,620

Up $12,839 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$21,900

Up $3,437 (+19%) from 2015

Expenses

Down

$9,061

Down $1,001 (-9.9%) from 2015

Net Income

Up

$12,839

Up $4,438 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$68,620
Liabilities-
Net Assets$68,620
Open 2016 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

2016

Revenue$21,900
Expenses$9,061
Net Income$12,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$31,541
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN CONRADDirector-$0--
MARYANN CONRADDirector-$0--
ANDREW J LORINGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,806$23,806$2,036$21,770
Total Events$23,806$23,806$9,641$14,165
Filing and Contact Details

Filer

Filer Name
Kyle Conrad Foundation Inc
EIN
45-3807108
Phone
7723363331
Address
2131 NE PINECREST LAKES BLVD, JENSEN BEACH, FL 34957

Signing Officer

Name
Sherman Conrad
Title
President
Phone
7723363331
Signed
2017-11-11

Preparer

Firm
William G Pembroke CPA PA
Address
8517 So US Highway 1, Port St Lucie, FL 34952
Preparer
William Pembroke
Phone
7723363331
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; martin county high school students: 500 e ocean blvd, stuart, fl, 34994;”

Form 990EZ, Part I, Line 16

“FEES 61.”

Raw XML Appendix146 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/BOYAmt055781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04757
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012839
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068620
IRS990EZ/FundraisingGrossIncomeAmt026774
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068620
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/PersonNm2ANDREW J LORINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
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/SpecialEventsDirectExpensesAmt09641
IRS990EZ/SpecialEventsNetIncomeLossAmt017133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09061
IRS990EZ/TotalRevenueAmt021900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kc8foundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt050293
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050293
IRS990ScheduleA/TotalSupportAmt050300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; MARTIN COUNTY HIGH SCHOOL STUDENTS: 500 E OCEAN BLVD, STUART, FL, 34994;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07723363331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLE CONRAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0453807108
ReturnHeader/Filer/PhoneNum07723363331
ReturnHeader/Filer/USAddress/AddressLine1Txt02131 NE PINECREST LAKES BLVD
ReturnHeader/Filer/USAddress/CityNm0JENSEN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034957
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03049FCDE76A1B5E08D1E862FF6894A79B16BB63B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074512C443E939F981A7C3AEBF061ACAA2066E18F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.113.13
ReturnHeader/FilingSecurityInformation/IPDt02017-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:19:13
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/PhoneNum07723363331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PEMBROKE
ReturnHeader/ReturnTs02017-11-11T07:19:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,620
Liabilities
-
Net assets
$68,620
Revenue
$21,900
Expenses
$9,061
Net income
$12,839
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