Civic Intelligence

Kevs Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2130748

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.KEVSFOUNDATION.COM
39 Pheasant DriveWestfield, MA 01085

(413) 250-2313

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$500,984

Up $59,233 (+13%) from 2022

Net Assets

Up

$500,984

Up $59,233 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$48,978

Up $3,887 (+8.6%) from 2022

Expenses

Down

$23,749

Down $1,551 (-6.1%) from 2022

Net Income

Up

$25,229

Up $5,438 (+27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2016: $164,313Liabilities 2016: $02016Assets 2017: $197,658Liabilities 2017: $02017Assets 2018: $258,037Liabilities 2018: $0Net Assets 2018: $258,0372018Assets 2019: $334,500Liabilities 2019: $02019Assets 2020: $409,803Liabilities 2020: $0Net Assets 2020: $409,8032020Assets 2021: $474,595Liabilities 2021: $0Net Assets 2021: $474,5952021Assets 2022: $441,751Liabilities 2022: $0Net Assets 2022: $441,7512022Assets 2023: $500,984Liabilities 2023: $0Net Assets 2023: $500,9842023Assets 2024: $560,466Liabilities 2024: $0Net Assets 2024: $560,4662024

Highlighted filing

2023

Assets$500,984
Liabilities$0
Net Assets$500,984
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0Revenue 2016: $83,550Expenses 2016: $61,009Net Income 2016: $22,5412016Revenue 2017: $75,218Expenses 2017: $41,873Net Income 2017: $33,3452017Revenue 2018: $95,561Expenses 2018: $23,946Net Income 2018: $71,6152018Revenue 2019: $68,521Expenses 2019: $26,814Net Income 2019: $41,7072019Revenue 2020: $55,517Expenses 2020: $5,099Net Income 2020: $50,4182020Revenue 2021: $50,612Expenses 2021: $10,677Net Income 2021: $39,9352021Revenue 2022: $45,091Expenses 2022: $25,300Net Income 2022: $19,7912022Revenue 2023: $48,978Expenses 2023: $23,749Net Income 2023: $25,2292023Revenue 2024: $49,503Expenses 2024: $12,727Net Income 2024: $36,7762024

Highlighted filing

2023

Revenue$48,978
Expenses$23,749
Net Income$25,229
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$83,281
Mission and Program Overview

Mission

Prevention of sudden cardiac arrest in youth

Prevention of sudden cardiac arrest in youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$441,751$500,984▲ $59,233
Investments in Publicly Traded Securities$243,607$283,551▲ $39,944
Cash and Non-Interest-Bearing Accounts$198,144$115,249▼ $82,895
Savings and Temporary Cash Investments$0$102,184▲ $102,184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$441,751$500,984▲ $59,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$441,751$500,984▲ $59,233
Total Liabilities and Net Assets / Fund Balance$441,751$500,984▲ $59,233
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Susan CanningCEO / Director / President
Lorraine LoiselleClerk / Vice President
Jean DelisoDirector
Jennifer HixonDirector
Michael Willers MdDirector
Patrick MajorDirector
William CanningDirector
Shannon SmallCFO / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,948
Program Service Revenue
$0
Investment Income
$9,433
Other Revenue
$33,597
All Other Contributions
$5,948
Change in Net Assets
$25,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,142-$1,142
Office Expenses-$811-$811
Fees for Services Accounting-$695-$695
Depreciation Depletion-$120-$120
Other Expenses$4,925$19-$19
Total Functional Expenses$20,462$3,287$0$23,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,900
Fundraising Direct Expenses$34,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kjm Hockey Tournament$37,886$37,886$20,554$17,332
Kjm Golf Tournament$30,014$30,014$13,749$16,265
Total Events$67,900$67,900$34,303$33,597
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed with board of directors.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kevs Foundation Inc
EIN
46-2130748
Phone
4132502313
Address
39 PHEASANT DRIVE, WESTFIELD, MA 01085

Signing Officer

Name
Shannon Small
Title
Treasurer
Phone
4132502313
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Small
Formed
2013
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Morin & O'Shea PC
Address
PO Box 858, Westfield, MA 01086-0858
Preparer
Mark A Morin
Phone
4135683101
Raw XML Appendix354 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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IRS990/TotalProgramServiceExpensesAmt020462
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 PHEASANT DRIVE
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001085
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KEVSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04132502313
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEVS
ReturnHeader/Filer/EIN0462130748
ReturnHeader/Filer/PhoneNum04132502313
ReturnHeader/Filer/USAddress/AddressLine1Txt039 PHEASANT DRIVE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200146759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morin & O'Shea PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0010860858
ReturnHeader/PreparerPersonGrp/PhoneNum04135683101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Morin
ReturnHeader/ReturnTs02024-05-15T07:16:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,984
Liabilities
$0
Net assets
$500,984
Revenue
$48,978
Expenses
$23,749
Net income
$25,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.50$0.13$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.49$0.24$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.45$0.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.51$0.11$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.56$0.05$0.50
2019Summary only. Only limited summary data is available for this year.$3.35$0.00$0.69$0.27$0.42
2018Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.96$0.24$0.72
2017Summary only. Only limited summary data is available for this year.$1.98$0.00$0.75$0.42$0.33
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$0.84$0.61$0.23