Civic Intelligence

Cheryl Kay Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-3463830

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,142

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,088

Up $26,771 (+48%) from 2015

Net Assets

Up

$82,088

Up $26,771 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$85,642

Down $13,033 (-13%) from 2015

Expenses

Down

$58,871

Down $7,781 (-12%) from 2015

Net Income

Down

$26,771

Down $5,252 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$82,088
Liabilities-
Net Assets$82,088
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$85,642
Expenses$58,871
Net Income$26,771
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,066
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 13 SERVICE ORGANIZATIONS FOR THE BENEFIT OF 34 SENIOR CITIZENS AND BREAST CANCER PATIENT IN NEED OF ASSISTANCE WITH DAILY ACTIVITIES WHO WERE IN FINANCIAL NEED BUT INELIGIBLE FOR GOVERNMENT FINANCIAL ASSISTANCE.$49,984$28,310
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE KAYExecutive DirectorFT$22,311$2,831$25,142
KURT KAYPresident-$0--
KATHI K LENARTTreasurer-$0--
KATHI K LENARTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail and On-line Campaigns$20,218$20,218$3,267$16,951
Golf Outing$18,220$18,220$5,260$12,960
Total Events$38,438$38,438$19,424$19,014
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PROGRAM SERVICES - GRANT | Donee's Name: VISITING ANGELS | Donee's Address: 1840 EAST MARKET ST. YORK PA 17402 | Relationship of Donee: SERVICE PROVIDER | Cash Amount Given: $6388”

Other Expenses.1001

“Advertising and Promotion $2351”

Other Expenses.1002

“Office Expenses $248”

Other Expenses.1003

“Information Technology $1258”

Other Expenses.1005

“Travel $8”

Other Expenses.3

“Dues & subscriptions $200”

Other Expenses.4

“ON-LINE FEES $186”

Other Expenses.5

“Business registration fees $175”

Raw XML Appendix174 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/BOYAmt055317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082088
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt082088
IRS990EZ/FundraisingGrossIncomeAmt038438
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028310
IRS990EZ/GrossReceiptsAmt0105066
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02831
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/OtherExpensesTotalAmt04426
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/PrintingPublicationsPostageAmt0993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PERSONAL HOME CARE SERVICES THROUGH GRANTS MADE DIRECTLY TO 13 SERVICE ORGANIZATIONS FOR THE BENEFIT OF 34 SENIOR CITIZENS AND BREAST CANCER PATIENT IN NEED OF ASSISTANCE WITH DAILY ACTIVITIES WHO WERE IN FINANCIAL NEED BUT INELIGIBLE FOR GOVERNMENT FINANCIAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025142
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019424
IRS990EZ/SpecialEventsNetIncomeLossAmt019014
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058871
IRS990EZ/TotalProgramServiceExpensesAmt049984
IRS990EZ/TotalRevenueAmt085642
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cherylkayfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0359220
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359220
IRS990ScheduleA/TotalSupportAmt0359220
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/CashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL AND ON-LINE CAMPAIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05791
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019014
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03771
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM SERVICES - GRANT | Donee's Name: VISITING ANGELS | Donee's Address: 1840 EAST MARKET ST. YORK PA 17402 | Relationship of Donee: SERVICE PROVIDER | Cash Amount Given: $6388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON-LINE FEES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI K LENART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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 PC CPAs
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/ReturnTs02017-11-15T07:16:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,088
Liabilities
-
Net assets
$82,088
Revenue
$85,642
Expenses
$58,871
Net income
$26,771
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