Civic Intelligence

The Kaufman Fund

990 • Fiscal year 2023 • EIN 47-1479657

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization Profilewww.thekaufmanfund.org
9506 Olive Blvd Suite 250Saint Louis, MO 63132

(314) 753-8355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$570,929

Flat from 2023

Net Assets

Flat

$504,548

Flat from 2023

Liabilities

Flat

$66,381

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Flat

$326,807

Flat from 2023

Expenses

Flat

$302,977

Flat from 2023

Net Income

Flat

$23,830

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2016: $33,368Liabilities 2016: $0Net Assets 2016: $33,3682016Assets 2017: $36,765Liabilities 2017: $02017Assets 2018: $58,836Liabilities 2018: $0Net Assets 2018: $58,8362018Assets 2019: $108,482Liabilities 2019: $0Net Assets 2019: $108,4822019Assets 2020: $143,321Liabilities 2020: $02020Assets 2021: $406,957Liabilities 2021: $0Net Assets 2021: $406,9572021Assets 2022: $477,560Liabilities 2022: $0Net Assets 2022: $477,5602022Assets 2023: $570,929Liabilities 2023: $66,381Net Assets 2023: $504,5482023Assets 2023: $570,929Liabilities 2023: $66,381Net Assets 2023: $504,5482023Assets 2024: $953,037Liabilities 2024: $194,769Net Assets 2024: $758,2682024

Highlighted filing

2023

Assets$570,929
Liabilities$66,381
Net Assets$504,548
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $65,883Expenses 2016: $48,972Net Income 2016: $16,9112016Revenue 2017: $62,878Expenses 2017: $59,481Net Income 2017: $3,3972017Revenue 2018: $99,554Expenses 2018: $77,483Net Income 2018: $22,0712018Revenue 2019: $126,459Expenses 2019: $76,813Net Income 2019: $49,6462019Revenue 2020: $138,425Expenses 2020: $103,586Net Income 2020: $34,8392020Revenue 2021: $444,943Expenses 2021: $146,468Net Income 2021: $298,4752021Revenue 2022: $308,136Expenses 2022: $228,402Net Income 2022: $79,7342022Revenue 2023: $326,807Expenses 2023: $302,977Net Income 2023: $23,8302023Revenue 2023: $326,807Expenses 2023: $302,977Net Income 2023: $23,8302023Revenue 2024: $631,484Expenses 2024: $400,376Net Income 2024: $231,1082024

Highlighted filing

2023

Revenue$326,807
Expenses$302,977
Net Income$23,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$377,743
Mission and Program Overview

Mission

The mission of the kaufman fund is to support veterans and children in the st. Louis region who are at risk of abuse or poverty, needing food, shelter, clothing, medical care and basic needs. They help the veterans and children achieve the dignity they are entitled to possess, like all those who are presently more fortunate.

Support Veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,308$328,185▲ $81,877
Cash and Non-Interest-Bearing Accounts$189,363$136,533▼ $52,830
Investments in Publicly Traded Securities$41,889$96,771▲ $54,882
Prepaid Expenses and Deferred Charges-$9,440-
Total Assets$477,560$570,929▲ $93,369
Liabilities
Other Liabilities-$65,105-
Accounts Payable and Accrued Expenses-$1,276-
Total Liabilities$0$66,381▲ $66,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,545$444,632▲ $6,087
Net Assets With Donor Restrictions$39,015$59,916▲ $20,901
Total Net Assets Fund Balance$477,560$504,548▲ $26,988
Total Liabilities and Net Assets / Fund Balance$477,560$570,929▲ $93,369
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Wayne KaufmanPresidentDirector
Steve RosenblumVice PresidentDirector
Shelia SchneiderExecutive Director
Matthew NybergSecretaryDirector
Jim MarcellinoTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$282,028
Program Service Revenue
$0
Investment Income
$9,480
Other Revenue
$35,299
All Other Contributions
$210,578
Change in Net Assets
$23,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,151
Other Expenses$84,295
Salaries, Compensation, and Employee Benefits$30,531
Total Fundraising Expense$29,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$188,151--$188,151
Current Officers, Directors, Trustees, and Key Employees$11,289$10,553$6,312$28,154
Other Expenses$6,664$5,030$3,907$15,601
Travel$7,972$2,715$4,702$15,389
Office Expenses$1,962$4,699$2,548$9,209
Fees for Services Accounting-$7,323-$7,323
Payroll Taxes$972$900$505$2,377
Advertising$628-$598$1,226
Fees for Service Investment Mgmnt Fees-$878-$878
Insurance-$299-$299
Fees for Services Other$57$118$107$282
Total Functional Expenses$241,283$32,515$29,179$302,977
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AT Still UniversityKirksville, MO3Support of Veterans - dental assistance$44,800
Tri-County Veterans in Need TeamFestus, MO3Support of Veterans$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,235
Fundraising Direct Expenses$50,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournmt$138,105$71,255$33,775$37,480
Casino Night$19,580$14,980$15,419$-439
Total Events$157,685$86,235$50,936$35,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$65,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board receives a copy of the Form 990 as prepared by independent accountant. Any questions are discussed with Treasurer prior to filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors have a duty to disclose any actual or possible conflict of interest to the Directors. After disclosure of the financial interest and all material facts, that person shall leave the meeting while the determination of a conflict of interest is discussed and voted on. Annually, directors are to confirm and conflicts of interest in the annual meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kaufman Fund
EIN
47-1479657
Address
9506 Olive Blvd Suite 250, Saint Louis, MO 63132

Signing Officer

Name
Wayne Kaufman
Title
PresidentDirec
Phone
3147538355
Signed
2024-03-18
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
160

Preparer

Firm
Andern Consulting LLC
Address
146 Bear Creek Road, Jonesburg, MO 63351
Preparer
Jeanette Bax-Kurtz
Phone
3148144943
Supplemental Narrative

Additional Explanations

General explanation attachment

“The number of volunteers are estimated at 160.”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Veterans and their families
IRS990/AdvertisingGrp/FundraisingAmt0598
IRS990/AdvertisingGrp/ProgramServicesAmt0628
IRS990/AdvertisingGrp/TotalAmt01226
IRS990/AllOtherContributionsAmt0210578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jim Marcellino
IRS990/BooksInCareOfDetail/PhoneNum03147538355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09506 Olive Blvd Suite 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189363
IRS990/CashNonInterestBearingGrp/EOYAmt0136533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06312
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010553
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071450
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282028
IRS990/CYGrantsAndSimilarPaidAmt0188151
IRS990/CYInvestmentIncomeAmt09480
IRS990/CYOtherExpensesAmt084295
IRS990/CYOtherRevenueAmt035299
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023830
IRS990/CYSalariesCompEmpBnftPaidAmt030531
IRS990/CYTotalExpensesAmt0302977
IRS990/CYTotalFundraisingExpenseAmt029179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Support Veterans and children in the St. Louis region who are at risk of abuse or poverty, needing food, shelter, clothing medical care and basic needs through financial aid.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039015
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt059916
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07323
IRS990/FeesForServicesAccountingGrp/TotalAmt07323
IRS990/FeesForServicesOtherGrp/FundraisingAmt0107
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057
IRS990/FeesForServicesOtherGrp/TotalAmt0282
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0878
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Marcellino
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Nyberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Rosenblum
IRS990/Form990PartVIISectionAGrp/PersonNm4Shelia Schneider
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TreasurerDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecretaryDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt2PresidentDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice PresidentDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071450
IRS990/FundraisingDirectExpensesAmt050936
IRS990/FundraisingGrossIncomeAmt086235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0188151
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0188151
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/TotalAmt0299
IRS990/InvestmentIncomeGrp/ExclusionAmt09480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096771
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Veterans and their families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0477560
IRS990/NetAssetsOrFundBalancesEOYAmt0504548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03158
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0444632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04699
IRS990/OfficeExpensesGrp/ProgramServicesAmt01962
IRS990/OfficeExpensesGrp/TotalAmt09209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Outside Contractors
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt010500
IRS990/OtherExpensesGrp/FundraisingAmt13907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05030
IRS990/OtherExpensesGrp/ProgramServicesAmt023588
IRS990/OtherExpensesGrp/ProgramServicesAmt16664
IRS990/OtherExpensesGrp/TotalAmt034088
IRS990/OtherExpensesGrp/TotalAmt115601
IRS990/OtherLiabilitiesGrp/EOYAmt065105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0972
IRS990/PayrollTaxesGrp/TotalAmt02377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Programs that help Veterans and their families with health and human services, legal services, mental health, dental services and food and clothing. The Organization also provides Christmas trees in the holiday season. The Food for Vets program served over five hundred Veterans and their families. Kaufman Legal took care of over fifty Veterans legal needs. Kaufman Dental completed over fifty dental cases for Veterans. The Trees for Vets distributed over three hundred free Christmas Trees to Veterans and their families. Kaufman Fund Veteran Warmup provided brand new winter coats, hats, gloves, socks and toiletries to over one hundred fifty disadvantage or homeless Veterans.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0172952
IRS990/PYInvestmentIncomeAmt04014
IRS990/PYOtherExpensesAmt055450
IRS990/PYOtherRevenueAmt031334
IRS990/PYRevenuesLessExpensesAmt079734
IRS990/PYTotalExpensesAmt0228402
IRS990/PYTotalRevenueAmt0308136
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71880
IRS990ScheduleA/PublicSupportPY170Pct00.65980
IRS990ScheduleA/PublicSupportTotal170Amt0793371
IRS990ScheduleA/SubstantialContributorsTotAmt0300915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094286
IRS990ScheduleA/TotalSupportAmt01103766
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Advances
IRS990ScheduleD/TotalLiabilityAmt065105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournmt
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0882
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0860
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033775
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044800
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of Veterans - dental assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support of Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AT Still University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Tri-County Veterans in Need Team
IRS990ScheduleI/RecipientTable/RecipientEIN0430356250
IRS990ScheduleI/RecipientTable/RecipientEIN1844266861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 West Jefferson
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114008 Kelly Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kirksville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Festus
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1630284982
IRS990ScheduleI/Total501c3OrgCnt054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board receives a copy of the Form 990 as prepared by independent accountant. Any questions are discussed with Treasurer prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors have a duty to disclose any actual or possible conflict of interest to the Directors. After disclosure of the financial interest and all material facts, that person shall leave the meeting while the determination of a conflict of interest is discussed and voted on. Annually, directors are to confirm and conflicts of interest in the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and annual financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The number of volunteers are estimated at 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477560
IRS990/TotalAssetsEOYAmt0570929
IRS990/TotalAssetsGrp/BOYAmt0477560
IRS990/TotalAssetsGrp/EOYAmt0570929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt066381
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt066381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04702
IRS990/TravelGrp/ManagementAndGeneralAmt02715
IRS990/TravelGrp/ProgramServicesAmt07972
IRS990/TravelGrp/TotalAmt015389
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.thekaufmanfund.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirec
ReturnHeader/BusinessOfficerGrp/PhoneNum03147538355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kaufman Fund
ReturnHeader/Filer/BusinessNameControlTxt0KAUF
ReturnHeader/Filer/EIN0471479657
ReturnHeader/Filer/USAddress/AddressLine1Txt09506 Olive Blvd Suite 250
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845167367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andern Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 Bear Creek Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063351
ReturnHeader/PreparerPersonGrp/PhoneNum03148144943
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanette Bax-Kurtz
ReturnHeader/ReturnTs02024-04-01T18:41:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kaufman
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,929
Liabilities
$66,381
Net assets
$504,548
Revenue
$326,807
Expenses
$302,977
Net income
$23,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.95$7.58$6.31$4.00$2.31
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.66$5.05$3.27$3.03$0.24
2023Summary only. Only limited summary data is available for this year.$5.71$0.66$5.05$3.27$3.03$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$3.08$2.28$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$4.45$1.46$2.98
2020Summary only. Only limited summary data is available for this year.$1.43$0.00$1.38$1.04$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.26$0.77$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.00$0.77$0.22
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.63$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.66$0.49$0.17