Civic Intelligence

Kimray'S Make a Difference Foundation

990EZ • Fiscal year 2017 • EIN 46-3111069

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.MAKEADIFFERENCEFDN.ORG
52 NW 42nd StreetOklahoma City, OK 73118

(405) 525-6601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,283

Down $1,097 (-2.2%) from 2016

Net Assets

Down

$48,283

Down $1,097 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$35,291

Up $13,069 (+59%) from 2016

Expenses

Up

$36,388

Up $25,853 (+245%) from 2016

Net Income

Down

-$1,097

Down $12,784 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2013: $65,888Liabilities 2013: $02013Assets 2014: $76,709Liabilities 2014: $0Net Assets 2014: $76,7092014Assets 2015: $37,693Liabilities 2015: $0Net Assets 2015: $37,6932015Assets 2016: $49,380Liabilities 2016: $0Net Assets 2016: $49,3802016Assets 2017: $48,283Liabilities 2017: $0Net Assets 2017: $48,2832017Assets 2018: $50,461Liabilities 2018: $0Net Assets 2018: $50,4612018Assets 2019: $59,864Liabilities 2019: $0Net Assets 2019: $59,8642019Assets 2020: $90,808Liabilities 2020: $0Net Assets 2020: $90,8082020Assets 2021: $175,268Liabilities 2021: $0Net Assets 2021: $175,2682021Assets 2022: $185,723Liabilities 2022: $0Net Assets 2022: $185,7232022Assets 2023: $243,166Liabilities 2023: $0Net Assets 2023: $243,1662023Assets 2024: $257,002Liabilities 2024: $0Net Assets 2024: $257,0022024

Highlighted filing

2017

Assets$48,283
Liabilities$0
Net Assets$48,283
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2013: $66,000Expenses 2013: $112Net Income 2013: $65,8882013Revenue 2014: $52,272Expenses 2014: $41,451Net Income 2014: $10,8212014Revenue 2015: $21,600Expenses 2015: $60,616Net Income 2015: -$39,0162015Revenue 2016: $22,222Expenses 2016: $10,535Net Income 2016: $11,6872016Revenue 2017: $35,291Expenses 2017: $36,388Net Income 2017: -$1,0972017Revenue 2018: $64,061Expenses 2018: $61,277Net Income 2018: $2,7842018Revenue 2019: $67,687Expenses 2019: $58,284Net Income 2019: $9,4032019Revenue 2020: $58,403Expenses 2020: $27,459Net Income 2020: $30,9442020Revenue 2021: $98,143Expenses 2021: $12,221Net Income 2021: $85,9222021Revenue 2022: $38,648Expenses 2022: $28,193Net Income 2022: $10,4552022Revenue 2023: $88,513Expenses 2023: $31,070Net Income 2023: $57,4432023Revenue 2024: $44,112Expenses 2024: $30,276Net Income 2024: $13,8362024

Highlighted filing

2017

Revenue$35,291
Expenses$36,388
Net Income-$1,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$35,291
Mission and Program Overview

Mission

To establish and operate an employer-sponsored assistance program to respond to any type of disaster or hardship situation faced by current and future employees of kimray, inc., an oklahoma corporation, and their respective family members.

Program Services

DescriptionGrantsExpenses
DISASTER/HARDSHIP PROGRAM$32,693$32,693
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAD GLASSFormer President-$0--
DEREK REEVESSecretary/Director-$0--
BRUCE BARTEAUXPresident/Director-$0--
THOMAS A HILLDirector-$0--
KELLY JENNINGSTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
KIMRAY'S MAKE A DIFFERENCE FOUNDATION
EIN
46-3111069
Phone
4055256601
Address
52 NW 42ND STREET, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Bruce Barteaux
Title
President
Phone
4055256601
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXT SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
Ashley M Cooper
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants for financial assistance. Grantee name: various individuals. Amount given: 25,793.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grants for medical bills assistance. Grantee name: various individuals. Amount given: 6,900. Total included on form 990-ez, line 10: 32,693.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 65. Description: dues and subscriptions. Amount: 2,030. Total to form 990-ez, line 16: 2,095.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE BARTEAUX
IRS990EZ/BooksInCareOfDetail/PhoneNum04053590701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 NW 42ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035291
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt032693
IRS990EZ/GrossReceiptsAmt035291
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAD GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE BARTEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS A HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND OPERATE AN EMPLOYER-SPONSORED ASSISTANCE PROGRAM TO RESPOND TO ANY TYPE OF DISASTER OR HARDSHIP SITUATION FACED BY CURRENT AND FUTURE EMPLOYEES OF KIMRAY, INC., AN OKLAHOMA CORPORATION, AND THEIR RESPECTIVE FAMILY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISASTER/HARDSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032693
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036388
IRS990EZ/TotalProgramServiceExpensesAmt032693
IRS990EZ/TotalRevenueAmt035291
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEADIFFERENCEFDN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt083353
IRS990ScheduleA/SubstantialContributorsTotAmt0113824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197177
IRS990ScheduleA/TotalSupportAmt0197385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS FOR FINANCIAL ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 25,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS FOR MEDICAL BILLS ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 6,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 65. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,030. TOTAL TO FORM 990-EZ, LINE 16: 2,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BARTEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04055256601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMRAY'S MAKE A DIFFERENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMR
ReturnHeader/Filer/EIN0463111069
ReturnHeader/Filer/PhoneNum04055256601
ReturnHeader/Filer/USAddress/AddressLine1Txt052 NW 42ND STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FE257EC42272B2724F918459686B6D58D439EEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB9D39DAB8F64CBCBAEF692949137285CA1D49BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.184.84.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011600 BROADWAY EXT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073114
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M COOPER
ReturnHeader/ReturnTs02018-11-08T12:10:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,283
Liabilities
$0
Net assets
$48,283
Revenue
$35,291
Expenses
$36,388
Net income
-$1,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.44$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.89$0.31$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.39$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.98$0.12$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.58$0.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.68$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.35$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$0.61$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.41$0.11
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.00$0.66