Civic Intelligence

Cheryl Kay Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-3463830

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilecherylkayfoundation.org
661 Allegheny AvenueOakmont, PA 15139

(412) 517-8337

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$23,294

No earlier filing loaded for comparison.

Net Assets

$23,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$116,845

No earlier filing loaded for comparison.

Expenses

$93,551

No earlier filing loaded for comparison.

Net Income

$23,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $23,294Net Assets 2014: $23,2942014Assets 2015: $55,317Net Assets 2015: $55,3172015Assets 2016: $82,088Net Assets 2016: $82,0882016Assets 2018: $93,954Net Assets 2018: $93,9542018Assets 2019: $71,605Net Assets 2019: $71,6052019Assets 2020: $56,824Net Assets 2020: $56,8242020Assets 2021: $44,369Liabilities 2021: $32Net Assets 2021: $44,3372021

Highlighted filing

2014

Assets$23,294
Liabilities-
Net Assets$23,294
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $116,845Expenses 2014: $93,551Net Income 2014: $23,2942014Revenue 2015: $98,675Expenses 2015: $66,652Net Income 2015: $32,0232015Revenue 2016: $85,642Expenses 2016: $58,871Net Income 2016: $26,7712016Revenue 2018: $50,548Expenses 2018: $49,712Net Income 2018: $8362018Revenue 2019: $22,474Expenses 2019: $44,823Net Income 2019: -$22,3492019Revenue 2020: $22,484Expenses 2020: $37,265Net Income 2020: -$14,7812020Revenue 2021: $30,226Expenses 2021: $42,713Net Income 2021: -$12,4872021

Highlighted filing

2014

Revenue$116,845
Expenses$93,551
Net Income$23,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$116,845
Mission and Program Overview

Mission

To improve the quality of living and independence for senior citizens and women battling breast cancer, who are ineligible for government assistance but are financially unable to pay for care, by providing grants to non-medical home care agencies to provide the necessary home care services.

Program Services

DescriptionGrantsExpenses
PROVIDED PERSONAL HOME CARE SERVICES THROUGH GRANTS MADE DIRECTLY TO 3 SERVICE ORGANIZATIONS FOR THE BENEFIT OF 4 SENIOR CITIZENS AND ONE BREAST CANCER PATIENT IN NEED OF ASSISTANCE WITH DAILY ACTIVITIES WHO WERE IN FINANCIAL NEED BUT INELIGIBLE FOR GOVERNMENT FINANCIAL ASSISTANCE.$21,021$5,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE KAYExecutive DirectorFT$0$65,000$65,000
KURT KAYPresident-$0--
KATHI K LENARTTreasurer-$0--
KATHI K LENARTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cheryl Kay Foundation Inc
EIN
46-3463830
Phone
4125178337
Address
661 ALLEGHENY AVENUE, OAKMONT, PA 15139

Signing Officer

Name
Kathi K Lenart
Title
Treasurer
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Wilder & Co Ltd PC CPAs
Address
1100 Summit Way, Greensburg, PA 15601
Preparer
DOROTHY A DeBONE CPA
Phone
7248322430
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5231”

Other Expenses.1002

“Office Expenses $332”

Other Expenses.1003

“Information Technology $12943”

Other Expenses.1005

“Travel $2153”

Other Expenses.1007

“Conferences, Conventions, and Meetings $572”

Other Expenses.1

“Registration Fees & Licenses $950”

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04125178337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0661 ALLEGHENY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023294
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0116845
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt0116845
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023294
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt065000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHI K LENART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHI K LENART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of living and independence for senior citizens and women battling breast cancer, who are ineligible for government assistance but are financially unable to pay for care, by providing grants to non-medical home care agencies to provide the necessary home care services.
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PERSONAL HOME CARE SERVICES THROUGH GRANTS MADE DIRECTLY TO 3 SERVICE ORGANIZATIONS FOR THE BENEFIT OF 4 SENIOR CITIZENS AND ONE BREAST CANCER PATIENT IN NEED OF ASSISTANCE WITH DAILY ACTIVITIES WHO WERE IN FINANCIAL NEED BUT INELIGIBLE FOR GOVERNMENT FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093551
IRS990EZ/TotalProgramServiceExpensesAmt021021
IRS990EZ/TotalRevenueAmt0116845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cherylkayfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116845
IRS990ScheduleA/TotalSupportAmt0116845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $5231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $12943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees & Licenses $950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI K LENART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERYL KAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0463463830
ReturnHeader/Filer/PhoneNum04125178337
ReturnHeader/Filer/USAddress/AddressLine1Txt0661 ALLEGHENY AVENUE
ReturnHeader/Filer/USAddress/CityNm0OAKMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilder & Co Ltd PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 Summit Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248322430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY A DeBONE CPA
ReturnHeader/ReturnTs02015-05-06T07:16:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,294
Liabilities
-
Net assets
$23,294
Revenue
$116,845
Expenses
$93,551
Net income
$23,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.43$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.22$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.22$0.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.86$0.59$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.99$0.67$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.17$0.94$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits