Civic Intelligence

Cheryl Kay Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-3463830

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.cherylkayfoundation.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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,605

Down $22,349 (-24%) from 2018

Net Assets

Down

$71,605

Down $22,349 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$22,474

Down $28,074 (-56%) from 2018

Expenses

Down

$44,823

Down $4,889 (-9.8%) from 2018

Net Income

Down

-$22,349

Down $23,185 (-2773%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$71,605
Liabilities-
Net Assets$71,605
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$22,474
Expenses$44,823
Net Income-$22,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$25,097
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 15 SERVICE ORGANIZATIONS FOR THE BENEFIT OF 36 SENIOR CITIZENS AND BREAST CANCER PATIENT IN NEED OF ASSISTANCE WITH DAILY ACTIVITIES WHO WERE IN FINANCIAL NEED BUT INELIGIBLE FOR GOVERNMENT FINANCIAL ASSISTANCE.$7,056$37,767
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHI K LENARTPresident & CEO-$0--
KATHI K LENARTSecretary-$0--
VALERIE KAYExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail and On-line Campaigns$17,407$17,407$1,770$15,637
Total Events$17,407$17,407$1,770$15,637
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
2020-11-05
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 $5,000.5

“Class of Activity: PROGRAM SERVICES - GRANT | Donee's Name: MESSIAH LIFEWAYS AT HOME | Donee's Address: 100 MT. ALLEN DR. MECHANICSBURG PA 17055 | Relationship of Donee: SERVICE PROVIDER | Cash Amount Given: $7844”

Other Expenses.1001

“Advertising and Promotion $2315”

Other Expenses.1002

“Office Expenses $397”

Other Expenses.1003

“Information Technology $1241”

Other Expenses.1008

“Interest $21”

Other Expenses.1

“MARKETING $1908”

Other Expenses.2

“CONTRACT LABOR $1174”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHI K LENART
IRS990EZ/BooksInCareOfDetail/PhoneNum04125178337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0661 ALLEGHENY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071605
IRS990EZ/FundraisingGrossIncomeAmt018280
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037767
IRS990EZ/GrossReceiptsAmt025097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHI K LENART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHI K LENART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07056
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PERSONAL HOME CARE SERVICES THROUGH GRANTS MADE DIRECTLY TO 15 SERVICE ORGANIZATIONS FOR THE BENEFIT OF 36 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/GrantsAndAllocationsAmt07056
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02623
IRS990EZ/SpecialEventsNetIncomeLossAmt015657
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044823
IRS990EZ/TotalProgramServiceExpensesAmt07056
IRS990EZ/TotalRevenueAmt022474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cherylkayfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0420936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420936
IRS990ScheduleA/TotalSupportAmt0420936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL AND ON-LINE CAMPAIGNS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017407
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM SERVICES - GRANT | Donee's Name: MESSIAH LIFEWAYS AT HOME | Donee's Address: 100 MT. ALLEN DR. MECHANICSBURG PA 17055 | Relationship of Donee: SERVICE PROVIDER | Cash Amount Given: $7844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $1908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $1174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHI K LENART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/PreparerFirmEIN0251264222
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/ReturnTs02020-11-05T14:07:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$71,605
Liabilities
-
Net assets
$71,605
Revenue
$22,474
Expenses
$44,823
Net income
-$22,349
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