Civic Intelligence

Kimray'S Make a Difference Foundation

990EZ • Fiscal year 2020 • EIN 46-3111069

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

52%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$90,808

Up $30,944 (+52%) from 2019

Net Assets

Up

$90,808

Up $30,944 (+52%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$58,403

Down $9,284 (-14%) from 2019

Expenses

Down

$27,459

Down $30,825 (-53%) from 2019

Net Income

Up

$30,944

Up $21,541 (+229%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$90,808
Liabilities$0
Net Assets$90,808
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$58,403
Expenses$27,459
Net Income$30,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$58,403
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$22,800$22,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY JENNINGSPresident/Director-$0--
DEREK REEVESSecretary/Director-$0--
TOM PEDERSENTreasurer/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
2021-08-06
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: 3,448.”

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: 2,511.”

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

“Activity classification: grants for housing assistance. Grantee name: various individuals. Amount given: 12,964.”

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

“Activity classification: grants for automobile assistance. Grantee name: various individuals. Amount given: 3,877. Total included on form 990-ez, line 10: 22,800.”

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

“Description: bank fees. Amount: 98. Description: dues and subscriptions. Amount: 2,961. Total to form 990-ez, line 16: 3,059.”

Raw XML Appendix154 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/PersonNm0TOM PEDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04055256601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 NW 42ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt058403
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt030944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090808
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022800
IRS990EZ/GrossReceiptsAmt058403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03059
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/GrantsAndAllocationsAmt022800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt027459
IRS990EZ/TotalProgramServiceExpensesAmt022800
IRS990EZ/TotalRevenueAmt058403
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEADIFFERENCEFDN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65420
IRS990ScheduleA/PublicSupportPY170Pct00.72760
IRS990ScheduleA/PublicSupportTotal170Amt0162014
IRS990ScheduleA/SubstantialContributorsTotAmt085650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247664
IRS990ScheduleA/TotalSupportAmt0247664
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANTS FOR FINANCIAL ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 3,448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS FOR MEDICAL BILLS ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 2,511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS FOR HOUSING ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 12,964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS FOR AUTOMOBILE ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 3,877. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 98. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,961. TOTAL TO FORM 990-EZ, LINE 16: 3,059.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04055256601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 N BROADWAY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073103
ReturnHeader/PreparerPersonGrp/PhoneNum04058482020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M FOGLE
ReturnHeader/ReturnTs02021-11-09T15:28:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,808
Liabilities
$0
Net assets
$90,808
Revenue
$58,403
Expenses
$27,459
Net income
$30,944
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