Civic Intelligence

Khk Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-1677781

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.khkfoundation.org
1936 Sequoia DriveHanover Park, IL 60133

(630) 835-4415

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

54th percentile

4.7%

Higher net margin than 54% 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

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,999

Up $2,596 (+23%) from 2015

Net Assets

Up

$13,999

Up $2,596 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$55,679

Up $11,234 (+25%) from 2015

Expenses

Up

$53,083

Up $12,420 (+31%) from 2015

Net Income

Down

$2,596

Down $1,186 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $5,616Net Assets 2013: $5,6162013Assets 2014: $7,621Net Assets 2014: $7,6212014Assets 2015: $11,403Net Assets 2015: $11,4032015Assets 2016: $13,999Net Assets 2016: $13,9992016Assets 2017: $15,723Net Assets 2017: $15,7232017Assets 2018: $6,057Net Assets 2018: $6,0572018Assets 2019: $1,454Net Assets 2019: $1,4542019Assets 2020: $4,883Net Assets 2020: $4,8832020

Highlighted filing

2016

Assets$13,999
Liabilities-
Net Assets$13,999
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $40,721Expenses 2013: $35,105Net Income 2013: $5,6162013Revenue 2014: $57,203Expenses 2014: $55,198Net Income 2014: $2,0052014Revenue 2015: $44,445Expenses 2015: $40,663Net Income 2015: $3,7822015Revenue 2016: $55,679Expenses 2016: $53,083Net Income 2016: $2,5962016Revenue 2017: $135,124Expenses 2017: $133,400Net Income 2017: $1,7242017Revenue 2018: $80,743Expenses 2018: $90,409Net Income 2018: -$9,6662018Revenue 2019: $30,658Expenses 2019: $35,261Net Income 2019: -$4,6032019Revenue 2020: $16,540Expenses 2020: $13,111Net Income 2020: $3,4292020

Highlighted filing

2016

Revenue$55,679
Expenses$53,083
Net Income$2,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$55,679
Mission and Program Overview

Mission

Provide food, water, school bldg improvements, school playground, restrooms, supplies, and uniforms to needy people in cambodia

Program Services

DescriptionGrantsExpenses
CAMBODIA EDUCATION AND PLAYGROUND PROJECT$21,166$21,166
BLDG IMPROVEMENTS TO SCHOOL IN STUENG TRENG PROVINCE IN CAMBODIA$4,470$4,470
AGRICULTURAL DEVELOPMENT AND DISTRIBUTION OF FOOD, CLOTHING, AND SUPPLIES TO POOR PEOPLE IN CAMBODIA$3,715$3,715
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY SOUPresidentFT$0--
SOTHEA NHEMTreasurerPT$0--
LENY SOUSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner - Boston$14,679$13,879-$13,879
Fundraising Dinner - Dallas$12,498$12,498-$12,498
Total Events$27,177$26,377$9,156$17,221
Filing and Contact Details

Filer

Filer Name
Khk Foundation Inc
EIN
46-1677781
Phone
6308354415
Address
1936 SEQUOIA DRIVE, HANOVER PARK, IL 60133

Signing Officer

Name
Anthony C Sou
Title
President
Phone
6308354415
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
William F Miller CPA
Address
490 Lakeview Cir, Elk Grove Village, IL 60007
Preparer
William F Miller CPA
Phone
8476408398
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Cambodia education and playground project; provide playground, restrooms, etc; sakhorn sim: , , , ;”

Form 990EZ, Part I, Line 10

“Bldg improvements to school in stueng treng province in cambodia; bldg improvements to school; sakho”

Form 990EZ, Part I, Line 10

“Agricultural develop and distrib of food, clothing, and supplies to poor; agr develop and distrib to”

Form 990EZ, Part I, Line 16

“Charitable travel incl airfare, baggage fees, gas, etc 3410.”

Form 990EZ, Part I, Line 16

“Website maintenance fees 474.”

Form 990EZ, Part I, Line 16

“Charitable event expenses incl banquet hall rental, etc 11843.”

Form 990EZ, Part I, Line 16

“Advertising and promotional items 4807.”

Form 990EZ, Part I, Line 16

“CONSULTING SERVICES 135.”

Form 990EZ, Part I, Line 16

“Plaques for sponsors 155.”

Raw XML Appendix175 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/PersonNm0ANTHONY SOU
IRS990EZ/BooksInCareOfDetail/PhoneNum06308354415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01936 SEQUOIA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HANOVER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0601335504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013999
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025159
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01347
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013999
IRS990EZ/FundraisingGrossIncomeAmt030520
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029351
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOTHEA NHEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENY SOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD, WATER, SCHOOL BLDG IMPROVEMENTS, SCHOOL PLAYGROUND, RESTROOMS, SUPPLIES, AND UNIFORMS TO NEEDY PEOPLE IN CAMBODIA
IRS990EZ/PrintingPublicationsPostageAmt01561
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMBODIA EDUCATION AND PLAYGROUND PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BLDG IMPROVEMENTS TO SCHOOL IN STUENG TRENG PROVINCE IN CAMBODIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AGRICULTURAL DEVELOPMENT AND DISTRIBUTION OF FOOD, CLOTHING, AND SUPPLIES TO POOR PEOPLE IN CAMBODIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021166
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14470
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt030520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053083
IRS990EZ/TotalProgramServiceExpensesAmt029351
IRS990EZ/TotalRevenueAmt055679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.khkfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0198048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040721
IRS990ScheduleA/Total509Grp/TotalAmt0198048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNER - DALLAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING DINNER - BOSTON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMBODIA EDUCATION AND PLAYGROUND PROJECT; PROVIDE PLAYGROUND, RESTROOMS, ETC; SAKHORN SIM: , , , ;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLDG IMPROVEMENTS TO SCHOOL IN STUENG TRENG PROVINCE IN CAMBODIA; BLDG IMPROVEMENTS TO SCHOOL; SAKHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGRICULTURAL DEVELOP AND DISTRIB OF FOOD, CLOTHING, AND SUPPLIES TO POOR; AGR DEVELOP AND DISTRIB TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE TRAVEL INCL AIRFARE, BAGGAGE FEES, GAS, ETC 3410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE FEES 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE EVENT EXPENSES INCL BANQUET HALL RENTAL, ETC 11843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING AND PROMOTIONAL ITEMS 4807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING SERVICES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAQUES FOR SPONSORS 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY C SOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06308354415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KHKF
ReturnHeader/Filer/EIN0461677781
ReturnHeader/Filer/PhoneNum06308354415
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 SEQUOIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0HANOVER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A93C8B60FDE1D10E11A3B4045F5485762CC235D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A93C8B60FDE1D10E11A3B4045F5485762CC235D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.45.89.54
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:05:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William F Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0490 Lakeview Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060007
ReturnHeader/PreparerPersonGrp/PhoneNum08476408398
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T18:05:45-07:00
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
$13,999
Liabilities
-
Net assets
$13,999
Revenue
$55,679
Expenses
$53,083
Net income
$2,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.17$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.31$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.81$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.35$1.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.44$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.41$0.35$0.06