Civic Intelligence

Kershaw'S Challenge

990 • Fiscal year 2020 • EIN 45-5554866

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

5949 Sherry Lane Suite 1110Dallas, TX 75225

(214) 507-8844

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,632

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$169,302

Down $41,332 (-20%) from 2019

Net Assets

Down

$169,302

Down $41,332 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,067,642

Down $217,301 (-9.5%) from 2019

Expenses

Down

$2,108,974

Down $172,108 (-7.5%) from 2019

Net Income

Down

-$41,332

Down $45,193 (-1170%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $85,096Liabilities 2012: $0Net Assets 2012: $85,0962012Assets 2013: $11,369Liabilities 2013: $0Net Assets 2013: $11,3692013Assets 2014: $370,171Liabilities 2014: $0Net Assets 2014: $370,1712014Assets 2015: $87,497Liabilities 2015: $0Net Assets 2015: $87,4972015Assets 2016: $193,110Liabilities 2016: $0Net Assets 2016: $193,1102016Assets 2017: $209,882Liabilities 2017: $0Net Assets 2017: $209,8822017Assets 2018: $206,773Liabilities 2018: $0Net Assets 2018: $206,7732018Assets 2019: $210,634Liabilities 2019: $0Net Assets 2019: $210,6342019Assets 2020: $169,302Liabilities 2020: $0Net Assets 2020: $169,3022020Assets 2021: $357,482Liabilities 2021: $0Net Assets 2021: $357,4822021Assets 2022: $409,579Liabilities 2022: $0Net Assets 2022: $409,5792022Assets 2023: $459,339Liabilities 2023: $0Net Assets 2023: $459,3392023Assets 2024: $419,173Liabilities 2024: $0Net Assets 2024: $419,1732024

Highlighted filing

2020

Assets$169,302
Liabilities$0
Net Assets$169,302

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $45,4232012Revenue 2013: $521,409Expenses 2013: $595,136Net Income 2013: -$73,7272013Revenue 2014: $1,022,192Expenses 2014: $714,628Net Income 2014: $307,5642014Revenue 2015: $1,071,517Expenses 2015: $1,354,191Net Income 2015: -$282,6742015Revenue 2016: $1,489,047Expenses 2016: $1,383,434Net Income 2016: $105,6132016Revenue 2017: $1,678,843Expenses 2017: $1,662,071Net Income 2017: $16,7722017Revenue 2018: $2,129,710Expenses 2018: $2,132,819Net Income 2018: -$3,1092018Revenue 2019: $2,284,943Expenses 2019: $2,281,082Net Income 2019: $3,8612019Revenue 2020: $2,067,642Expenses 2020: $2,108,974Net Income 2020: -$41,3322020Revenue 2021: $2,743,691Expenses 2021: $2,555,511Net Income 2021: $188,1802021Revenue 2022: $3,164,051Expenses 2022: $3,102,248Net Income 2022: $61,8032022Revenue 2023: $3,156,429Expenses 2023: $3,100,087Net Income 2023: $56,3422023Revenue 2024: $2,823,867Expenses 2024: $2,864,033Net Income 2024: -$40,1662024

Highlighted filing

2020

Revenue$2,067,642
Expenses$2,108,974
Net Income-$41,332
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,229,321
Mission and Program Overview

Mission

Kershaw's Challenge mission is to provide funds and other assistance to build schools and orphanages in the town of Lusaka in the country of Zambia and to provide support for other organizations in the United States.

Provide funds to build schools and orphanages in zambia and support other us organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$97,720$97,720→ $0
Land, Buildings, and Equipment, Net$51,238$51,238→ $0
Cash and Non-Interest-Bearing Accounts$61,676$20,344▼ $41,332
Total Assets$210,634$169,302▼ $41,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,634$169,302▼ $41,332
Total Net Assets Fund Balance$210,634$169,302▼ $41,332
Total Liabilities and Net Assets / Fund Balance$210,634$169,302▼ $41,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,238-$51,238
Other Securities$97,720--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie HigginbottomTreasurerFT$34,000$2,632$36,632

Board Members and Trustees

NameTitle
Joan WalneChairman
Clayton KershawPresident
Ellen KershawVice President
Bob HalpinDirector
Cathy BryceDirector
Charlotte ClintonDirector
Dale PetroskeyDirector
Daniella GiglioDirector
Jamie KrausDirector
Jed MelsonDirector
Larry GlasscockDirector
Rob SaylesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,923
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-126,281
All Other Contributions
$919,370
Change in Net Assets
$-41,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,690,535
Other Expenses$216,541
Salaries, Compensation, and Employee Benefits$201,898
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,690,535--$1,690,535
Other Salaries and Wages-$87,267-$87,267
Current Officers, Directors, Trustees, and Key Employees-$83,500-$83,500
Other Employee Benefits-$19,481-$19,481
Occupancy-$14,809-$14,809
Advertising-$14,190-$14,190
Office Expenses-$13,796-$13,796
Payroll Taxes-$11,650-$11,650
All Other Expenses-$10,243-$10,243
Other Expenses$8,772$42,438-$8,772
Insurance-$6,407-$6,407
Fees for Services Accounting-$2,713-$2,713
Travel-$467-$467
Total Functional Expenses$1,699,307$409,667$0$2,108,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arise AfricaFt Worth, TX501(c)(3)To Support Orphanage in Zambia$320,000
Behind Every DoorDallas, TX501(c)(3)Support Community Centers That Provided After School Children and Youth Programs$302,768
Both Ends BelievingPlano, TX501(c)(3)Ending Global Child Welfare Crisis Through Technology and Colaboration.$275,000
The Dodgers FoundationLos Angeles, CA501(c)(3)Supporting Programs in Sports, Education and Health to Benefit Children and Families$250,000
Shoes That FitClaremont, CA501(c)(3)Give Kids in Need New Athletic Shoes to Attend School$240,000
International Justice MissionWashington Dc, DC501(c)(3)Prosecution of Sex-trafficking in the Dominican Republic.$235,000
Dream CenterLos Angeles, CA501(c)(3)Provide Medical Treatment for Disabled Children.$67,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,679
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kershaw Live$956,314-$44,940-
Pingpong 4 Purpose$318,239-$105,739-
Total Events$1,274,553-$161,679$-161,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Line 2 explanation - the president, clayton kershaw, and ellen kershaw, vice-president, are husband & wife. Also, ann marie higginbottom is ellen kershaw's sister.

Form 990, Part VI, Section B, Line 11B

The form 990 was distributed to each board member and it was reviewed in a board meeting.

Form 990, Part VI, Section B, Line 12C

Each board member was given a copy of the conflict of interest policy and it was discussed in a board meeting.

Form 990, Part VI, Section C, Line 19

This information would be provided to an interested party upon request.

Filing and Contact Details

Filer

Filer Name
KERSHAW'S CHALLENGE
EIN
45-5554866
Phone
2145078844
Address
5949 SHERRY LANE SUITE 1110, DALLAS, TX 75225

Signing Officer

Name
Ellen Kershaw
Title
Vice President
Phone
2145078844
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Kershaw
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Bobby Melson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

Kershaw's challenge had one full-time employees and four part-time employees in 2020, and their salaries were included on payroll reports filed by kershaw management, llc (ein - 46-0951085). The gross salaries of these five employees and related payroll taxes and benefits totaled $201,898 for the year.

Form 990, Part V, Line 14B

Clayton and ellen kershaw donated $300,000 to kershaw's challenge in 2020. Their goal all along has been that 100% of donations from others would be used to fund the grants made to other organizations. In 2020, their donations covered all operating expenses paid, not counting the fundraising events.

Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDS TO BUILD SCHOOLS AND ORPHANAGES IN ZAMBIA AND SUPPORT OTHER US ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014190
IRS990/AdvertisingGrp/TotalAmt014190
IRS990/AllOtherContributionsAmt0919370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010243
IRS990/AllOtherExpensesGrp/TotalAmt010243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM MELSON
IRS990/BooksInCareOfDetail/PhoneNum02145078844
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05949 SHERRY LANE SUITE 1110
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061676
IRS990/CashNonInterestBearingGrp/EOYAmt020344
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01274553
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02193923
IRS990/CYGrantsAndSimilarPaidAmt01690535
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216541
IRS990/CYOtherRevenueAmt0-126281
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41332
IRS990/CYSalariesCompEmpBnftPaidAmt0201898
IRS990/CYTotalExpensesAmt02108974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02067642
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01699307
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02713
IRS990/FeesForServicesAccountingGrp/TotalAmt02713
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122632
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN WALNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLA GIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY BRYCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JED MELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE PETROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB SAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAYTON KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLEN KERSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN MARIE HIGGINBOTTOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1234000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01274553
IRS990/FundraisingDirectExpensesAmt0161679
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01690535
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01690535
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01690535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02229321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06407
IRS990/InsuranceGrp/TotalAmt06407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097720
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097720
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051238
IRS990/LandBldgEquipCostOrOtherBssAmt051238
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KERSHAW'S CHALLENGE MISSION IS TO PROVIDE FUNDS AND OTHER ASSISTANCE TO BUILD SCHOOLS AND ORPHANAGES IN THE TOWN OF LUSAKA IN THE COUNTRY OF ZAMBIA AND TO PROVIDE SUPPORT FOR OTHER ORGANIZATIONS IN THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0210634
IRS990/NetAssetsOrFundBalancesEOYAmt0169302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-161679
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-161679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0210634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0169302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014809
IRS990/OccupancyGrp/TotalAmt014809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013796
IRS990/OfficeExpensesGrp/TotalAmt013796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019481
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CC AND ETAP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242438
IRS990/OtherExpensesGrp/ProgramServicesAmt08772
IRS990/OtherExpensesGrp/TotalAmt057630
IRS990/OtherExpensesGrp/TotalAmt145076
IRS990/OtherExpensesGrp/TotalAmt242438
IRS990/OtherExpensesGrp/TotalAmt38772
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt035398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035398
IRS990/OtherRevenueTotalAmt035398
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087267
IRS990/OtherSalariesAndWagesGrp/TotalAmt087267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011650
IRS990/PayrollTaxesGrp/TotalAmt011650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN KERSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02933219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141324
IRS990/PYOtherRevenueAmt0-648276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03861
IRS990/PYSalariesCompEmpBnftPaidAmt0139758
IRS990/PYTotalExpensesAmt02281082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02284943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02193923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02931015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02484667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02053160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01819243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011482008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80170
IRS990ScheduleA/PublicSupportPY170Pct00.78690
IRS990ScheduleA/PublicSupportTotal170Amt09205445
IRS990ScheduleA/SubstantialContributorsTotAmt02276563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02193923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02931015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02484667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02053160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01819243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011482008
IRS990ScheduleA/TotalSupportAmt011482008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051238
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097720
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HUNTER SMITH ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051238
IRS990ScheduleD/TotalBookValueSecuritiesAmt097720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01274553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0318239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0956314
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0161679
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINGPONG 4 PURPOSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KERSHAW LIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0318239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0956314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01274553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-161679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0150679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0320000
IRS990ScheduleI/RecipientTable/CashGrantAmt167767
IRS990ScheduleI/RecipientTable/CashGrantAmt2235000
IRS990ScheduleI/RecipientTable/CashGrantAmt3275000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt5302768
IRS990ScheduleI/RecipientTable/CashGrantAmt6240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORPHANAGE IN ZAMBIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE MEDICAL TREATMENT FOR DISABLED CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROSECUTION OF SEX-TRAFFICKING IN THE DOMINICAN REPUBLIC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ENDING GLOBAL CHILD WELFARE CRISIS THROUGH TECHNOLOGY AND COLABORATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORTING PROGRAMS IN SPORTS, EDUCATION AND HEALTH TO BENEFIT CHILDREN AND FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT COMMUNITY CENTERS THAT PROVIDED AFTER SCHOOL CHILDREN AND YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GIVE KIDS IN NEED NEW ATHLETIC SHOES TO ATTEND SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARISE AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DREAM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL JUSTICE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOTH ENDS BELIEVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE DODGERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BEHIND EVERY DOOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHOES THAT FIT
IRS990ScheduleI/RecipientTable/RecipientEIN0272014915
IRS990ScheduleI/RecipientTable/RecipientEIN1412269686
IRS990ScheduleI/RecipientTable/RecipientEIN2541722887
IRS990ScheduleI/RecipientTable/RecipientEIN3272916150
IRS990ScheduleI/RecipientTable/RecipientEIN4954623022
IRS990ScheduleI/RecipientTable/RecipientEIN5271805416
IRS990ScheduleI/RecipientTable/RecipientEIN6954425565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0316 BAILEY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12301 BELLEVUE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 58147
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35101 TENNYSON PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41000 VIN SCULLY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52824 SWISS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61420 N CLAREMONT BLVD STE 204A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CLAREMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd691711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH ORGANIZATION FILLS OUT A GRANT APPLICATION FORM AND GRANT REPORT FORM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.82$2.86$0.04
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.16$3.10$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$3.16$3.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.74$2.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.07$2.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.28$2.28$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.13$2.13$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.68$1.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.49$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.07$1.35$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.02$0.71$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.05