Civic Intelligence

Cheryl Kay Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-3463830

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$55,317

Up $32,023 (+137%) from 2014

Net Assets

Up

$55,317

Up $32,023 (+137%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$98,675

Down $18,170 (-16%) from 2014

Expenses

Down

$66,652

Down $26,899 (-29%) from 2014

Net Income

Up

$32,023

Up $8,729 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2015

Assets$55,317
Liabilities-
Net Assets$55,317
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$98,675
Expenses$66,652
Net Income$32,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$137,309
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.$95,971$9,315
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE KAYExecutive DirectorFT$60,000-$60,000
KURT KAYPresident-$0--
KATHI K LENARTTreasurer-$0--
KATHI K LENARTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,947$25,947$12,019$13,928
Direct Mail and On-line Campaigns$9,430$9,430$11,041$-1,611
Total Events$35,377$35,377$38,634$-3,257
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
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wilder & Company LTD PCCPAs
Address
1100 SUMMIT DR, GREENSBURG, PA 15601
Preparer
DOROTHY A DeBONE CPA
Phone
7248322430
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2310”

Other Expenses.1002

“Office Expenses $1198”

Other Expenses.1003

“Information Technology $1254”

Other Expenses.1005

“Travel $460”

Other Expenses.3

“Dues & subscriptions $200”

Raw XML Appendix164 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/BOYAmt023294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055317
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055317
IRS990EZ/FundraisingGrossIncomeAmt035377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09315
IRS990EZ/GrossReceiptsAmt0137309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt055317
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055317
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt360000
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/OtherExpensesTotalAmt05422
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/PrintingPublicationsPostageAmt03065
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/GrantsAndAllocationsAmt095971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038634
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3257
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066652
IRS990EZ/TotalProgramServiceExpensesAmt095971
IRS990EZ/TotalRevenueAmt098675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cherylkayfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254154
IRS990ScheduleA/TotalSupportAmt0254154
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT MAIL AND ON-LINE CAMPAIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3257
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011041
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI K LENART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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 & Company LTD PCCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMIT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015601
ReturnHeader/PreparerPersonGrp/PhoneNum07248322430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY A DeBONE CPA
ReturnHeader/ReturnTs02016-11-11T13:27:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,317
Liabilities
-
Net assets
$55,317
Revenue
$98,675
Expenses
$66,652
Net income
$32,023
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