Civic Intelligence

Kiroli Foundation

990EZ • Fiscal year 2015 • EIN 47-1535166

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A
2305 North 7th StreetWest Monroe, LA 71291

(318) 323-1717

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

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$26,900

No earlier filing loaded for comparison.

Net Assets

$26,900

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$850

No earlier filing loaded for comparison.

Net Income

$24,150

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.

$300K$200K$100K$0-$100KAssets 2015: $26,900Net Assets 2015: $26,9002015Assets 2016: $27,890Net Assets 2016: $27,8902016Assets 2017: $5,144Net Assets 2017: $5,1442017Assets 2018: $0Liabilities 2018: $78,685Net Assets 2018: -$78,6852018Assets 2019: $0Liabilities 2019: $50,196Net Assets 2019: -$50,1962019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $28,218Net Assets 2021: $28,2182021Assets 2022: $132,466Net Assets 2022: $132,4662022Assets 2023: $148,627Net Assets 2023: $148,6272023Assets 2024: $194,229Net Assets 2024: $194,2292024Assets 2025: $246,607Net Assets 2025: $246,6072025

Highlighted filing

2015

Assets$26,900
Liabilities-
Net Assets$26,900
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $25,000Expenses 2015: $850Net Income 2015: $24,1502015Revenue 2016: $1,000Expenses 2016: $10Net Income 2016: $9902016Revenue 2017: $91,014Expenses 2017: $113,760Net Income 2017: -$22,7462017Revenue 2018: $66,001Expenses 2018: $149,830Net Income 2018: -$83,8292018Revenue 2019: $28,4892019Revenue 2020: $65,420Expenses 2020: $15,224Net Income 2020: $50,1962020Revenue 2021: $41,736Expenses 2021: $13,518Net Income 2021: $28,2182021Revenue 2022: $151,454Expenses 2022: $47,206Net Income 2022: $104,2482022Revenue 2023: $116,385Expenses 2023: $100,224Net Income 2023: $16,1612023Revenue 2024: $94,209Expenses 2024: $48,607Net Income 2024: $45,6022024Revenue 2025: $145,374Expenses 2025: $92,996Net Income 2025: $52,3782025

Highlighted filing

2015

Revenue$25,000
Expenses$850
Net Income$24,150
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

Enhance the park and provide access for playground equipment for handicapped children

Program Services

DescriptionGrantsExpenses
PROVIDE HANDICAPPED ACCESSIBLE PLAYGROUND EQUIPMENT$1-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT WESTPresident-$0--
TREY CURTISSecretary-$0--
JAY MITCHELLDirector-$0--
MIKE SHIELDSDirector-$0--
R SCOTT OLVEYTreasurer-$0--
DOUGLAS SEEGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiroli Foundation
EIN
47-1535166
Phone
3183231717
Address
2305 NORTH 7TH STREET, WEST MONROE, LA 71291

Signing Officer

Name
Matt West
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Cameron Hines & Company APAC
Address
PO Box 2474, West Monroe, LA 71294-2474
Preparer
John D Cameron CPA
Phone
3183231717
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MISCELLANEOUS $850”

Other Assets.1

“DUE FROM OTHER FUNDS - Beginning $2750 DUE FROM OTHER FUNDS - Ending $26900”

Raw XML Appendix132 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/PersonNm0CHARLES A MALONE
IRS990EZ/BooksInCareOfDetail/PhoneNum03183962600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02305 NORTH 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R SCOTT OLVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS SEEGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026900
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE PARK AND PROVIDE ACCESS FOR PLAYGROUND EQUIPMENT FOR HANDICAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HANDICAPPED ACCESSIBLE PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0850
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OTHER FUNDS - Beginning $2750 DUE FROM OTHER FUNDS - Ending $26900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIROLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIRO
ReturnHeader/Filer/EIN0471535166
ReturnHeader/Filer/PhoneNum03183231717
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 NORTH 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cameron Hines & Company APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2474
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712942474
ReturnHeader/PreparerPersonGrp/PhoneNum03183231717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CAMERON CPA
ReturnHeader/ReturnTs02016-01-13T05:44:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$26,900
Liabilities
-
Net assets
$26,900
Revenue
$25,000
Expenses
$850
Net income
$24,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.45$0.93$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.94$0.49$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.16$1.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.51$0.47$1.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.42$0.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.15$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.79$0.66$1.50$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.91$1.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.25$0.01$0.24