Civic Intelligence

Laona M Kitchen Foundation Inc

990PF • Fiscal year 2018 • EIN 45-4540292

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$159,527

Up $24,855 (+18%) from 2017

Net Assets

Up

$159,527

Up $24,855 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Down

$144,551

Down $89,505 (-38%) from 2017

Expenses

Down

$119,696

Down $20,806 (-15%) from 2017

Net Income

Down

$24,855

Down $68,699 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$159,527
Liabilities$0
Net Assets$159,527
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$144,551
Expenses$119,696
Net Income$24,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
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
2019-09-16
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
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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/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 FORMS OF DEMENTIA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt081889
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESPITE CARE VOUCHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS RECIPIENTS
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/TotalGrantOrContriPdDurYrAmt081889
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/TotalContributionsAmt074225
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01045
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01045
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0249
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1946
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt24867
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CASINO NIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GOLF TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICES SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PRINTING AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE & COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4383
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04257
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF & CASINO NIGHT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03757
TaxesSchedule/TaxesDetail/Amt01170
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01170
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KITCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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/ReturnTs02019-09-16T14:27:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,527
Liabilities
$0
Net assets
$159,527
Revenue
$144,551
Expenses
$119,696
Net income
$24,855
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