Civic Intelligence

Laona M Kitchen Foundation Inc

990PF • Fiscal year 2017 • EIN 45-4540292

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
125 Church Street NEMarietta, GA 30060

(678) 905-4450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$134,672

Up $18,615 (+16%) from 2016

Net Assets

Up

$134,672

Up $93,554 (+228%) from 2016

Liabilities

Down

$0

Down $27,421 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$234,056

Up $88,244 (+61%) from 2016

Expenses

Down

$140,502

Down $10,588 (-7.0%) from 2016

Net Income

Up

$93,554

Up $98,832 (+1873%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $100,201Liabilities 2013: $02013Assets 2016: $116,057Liabilities 2016: $27,421Net Assets 2016: $41,1182016Assets 2017: $134,672Liabilities 2017: $0Net Assets 2017: $134,6722017Assets 2018: $159,527Liabilities 2018: $0Net Assets 2018: $159,5272018Assets 2019: $24,886Liabilities 2019: $0Net Assets 2019: $24,8862019Assets 2020: $11,998Liabilities 2020: $0Net Assets 2020: $11,9982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$134,672
Liabilities$0
Net Assets$134,672
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $21,861Expenses 2013: $20,672Net Income 2013: $1,1892013Revenue 2016: $145,812Expenses 2016: $151,090Net Income 2016: -$5,2782016Revenue 2017: $234,056Expenses 2017: $140,502Net Income 2017: $93,5542017Revenue 2018: $144,551Expenses 2018: $119,696Net Income 2018: $24,8552018Revenue 2019: $17,625Expenses 2019: $152,266Net Income 2019: -$134,6412019Revenue 2020: $3,085Expenses 2020: $15,973Net Income 2020: -$12,8882020Revenue 2021: $0Expenses 2021: $11,998Net Income 2021: -$11,9982021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2017

Revenue$234,056
Expenses$140,502
Net Income$93,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KITCHENPresidentPT$0--
ALEX SALABARRIADirector-$0--
CASEY SMITHTreasurerPT$0--
Jennifer FergusonSecretaryPT$0--
MICHAEL BURNETTDirectorPT$0--
Jona PayneDirector-$0--
Joe KleidDirector-$0--
Filing and Contact Details

Filer

Filer Name
Laona M Kitchen Foundation Inc
EIN
45-4540292
Phone
6789054450
Address
125 CHURCH STREET NE, MARIETTA, GA 30060

Signing Officer

Name
Gary Kitchen
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sute CPA
Address
2950 Cherokee St NW Building 200, Kennesaw, GA 30144
Preparer
Michael G Sute CPA
Phone
6782025953
Raw XML Appendix337 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0125 CHURCH STREET NE STE 220
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARIETTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CASEY SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum06789054450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LMKFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AID TO THOSE WHO ARE AFFECTED BY ALZHEIMER'S DISEASE AND OTHER DEMENTIAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt074629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESPITE CARE VOUCHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS RECIPIENTS 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 church street 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARIETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030060
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt074629
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ATLANTA REGIONAL COUNCIL ON AGING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt040 COURTLAND ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030303
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0155204
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt117724
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25716
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CASINO NIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICES SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PRINTING AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE & COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21839
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4631
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7499
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10499
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt029952
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt114590
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASINO NIGHT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029952
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt114590
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/Amt12110
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0400
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12110
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KITCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAONA M KITCHEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAON
ReturnHeader/Filer/EIN0454540292
ReturnHeader/Filer/PhoneNum06789054450
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CHURCH STREET NE
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270820856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 Cherokee St NW Building 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum06782025953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Sute CPA
ReturnHeader/ReturnTs02018-11-08T06:19:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,672
Liabilities
$0
Net assets
$134,672
Revenue
$234,056
Expenses
$140,502
Net income
$93,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$1.52$1.35
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.45$1.20$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$2.34$1.41$0.94
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.41$1.46$1.51$0.05
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$0.22$0.21$0.01