Civic Intelligence

Kiroli Foundation

990EZ • Fiscal year 2018 • EIN 47-1535166

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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 2018

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,144 (-100%) from 2017

Net Assets

Down

-$78,685

Down $83,829 (-1630%) from 2017

Liabilities

$78,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$66,001

Down $25,013 (-27%) from 2017

Expenses

Up

$149,830

Up $36,070 (+32%) from 2017

Net Income

Down

-$83,829

Down $61,083 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$0
Liabilities$78,685
Net Assets-$78,685
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$66,001
Expenses$149,830
Net Income-$83,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$66,001
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$149,830-
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-30
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

“Equipment purchases $149830”

Other Assets.1

“DUE FROM OTHER FUNDS - Beginning $5144 DUE FROM OTHER FUNDS - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $879”

Total Liabilities.1

“DUE TO OTHER FUNDS - Beginning $0 DUE TO OTHER FUNDS - Ending $77806”

Raw XML Appendix142 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/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/ContributionsGiftsGrantsEtcAmt066001
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-83829
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-78685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-78685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt05144
IRS990EZ/OtherExpensesTotalAmt0149830
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/GrantsAndAllocationsAmt0149830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149830
IRS990EZ/TotalProgramServiceExpensesAmt0149830
IRS990EZ/TotalRevenueAmt066001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183015
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183015
IRS990ScheduleA/TotalSupportAmt0183015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT PURCHASES $149830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM OTHER FUNDS - Beginning $5144 DUE FROM OTHER FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO OTHER FUNDS - Beginning $0 DUE TO OTHER FUNDS - Ending $77806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
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/PreparerFirmEIN0721438215
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/ReturnTs02018-11-30T14:03:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$78,685
Net assets
-$78,685
Revenue
$66,001
Expenses
$149,830
Net income
-$83,829
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