Kimray'S Make a Difference Foundation

990EZ • Fiscal year 2019 • EIN 46-3111069

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile WWW.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.

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

$59,864

Up $9,403 (+19%) from 2018

Net Assets

$59,864

Up $9,403 (+19%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin69th percentile

Revenue

$67,687

Up $3,626 (+5.7%) from 2018

Expenses

Down

$58,284

Down $2,993 (-4.9%) from 2018

Net Income

$9,403

Up $6,619 (+238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2019

Assets$59,864

Liabilities$0

Net Assets$59,864

Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2019

Revenue$67,687

Expenses$58,284

Net Income$9,403

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 14, 2020
Return Version: 2019v5.1
Gross Receipts: $67,687

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

Description	Grants	Expenses
DISASTER/HARDSHIP PROGRAM	$56,144	$56,144

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELLY JENNINGS	President/Director	-	$0	-	-
DEREK REEVES	Secretary/Director	-	$0	-	-
TOM PEDERSEN	Treasurer/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: Kelly Jennings
Title: President
Phone: 4055256601
Signed: 2020-07-14
Discuss with paid preparer: Yes

Preparer

Firm: Hogantaylor Llp
Address: 1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer: Ashley M Fogle
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: 19,025.”

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: 15,848.”

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

“Activity classification: grants for housing assistance. Grantee name: various individuals. Amount given: 18,249.”

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

“Activity classification: grants for automobile assistance. Grantee name: various individuals. Amount given: 3,022. Total included on form 990-ez, line 10: 56,144.”

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

“Description: bank fees. Amount: 63. Description: dues and subscriptions. Amount: 375. Description: office expense. Amount: 102. Total to form 990-ez, line 16: 540.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TOM PEDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4055256601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	52 NW 42ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	73118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	50461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	59864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	65500
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	9403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1600
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	50461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	59864
IRS990EZ/FundraisingGrossIncomeAmt	0	2187
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	56144
IRS990EZ/GrossReceiptsAmt	0	67687
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	50461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	59864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	50461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	59864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KELLY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEREK REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TOM PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DISASTER/HARDSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	56144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56144
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2187
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OK
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	58284
IRS990EZ/TotalProgramServiceExpensesAmt	0	56144
IRS990EZ/TotalRevenueAmt	0	67687
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MAKEADIFFERENCEFDN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	67687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	64061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	22222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	21392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	210653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	208
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.72760
IRS990ScheduleA/PublicSupportPY170Pct	0	0.58260
IRS990ScheduleA/PublicSupportTotal170Amt	0	153412
IRS990ScheduleA/SubstantialContributorsTotAmt	0	57241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	67687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	64061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	35291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	22222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	21392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	210653
IRS990ScheduleA/TotalSupportAmt	0	210861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GRANTS FOR FINANCIAL ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 19,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GRANTS FOR MEDICAL BILLS ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 15,848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GRANTS FOR HOUSING ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 18,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: GRANTS FOR AUTOMOBILE ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 3,022. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: BANK FEES. AMOUNT: 63. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 375. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KELLY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4055256601
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KIMRAY'S MAKE A DIFFERENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KIMR
ReturnHeader/Filer/EIN	0	463111069
ReturnHeader/Filer/PhoneNum	0	4055256601
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	52 NW 42ND STREET
ReturnHeader/Filer/USAddress/CityNm	0	OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OK
ReturnHeader/Filer/USAddress/ZIPCd	0	73118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	AB9D39DAB8F64CBCBAEF692949137285CA1D49BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	4.14.133.138
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1225 N BROADWAY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	73103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4058482020
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ASHLEY M FOGLE
ReturnHeader/ReturnTs	0	2020-10-14T12:41:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,864
Liabilities: $0
Net assets: $59,864
Revenue: $67,687
Expenses: $58,284
Net income: $9,403

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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