Civic Intelligence

Kiroli Foundation

990EZ • Fiscal year 2023 • EIN 47-1535166

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 27, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,627

Up $16,161 (+12%) from 2022

Net Assets

Up

$148,627

Up $16,161 (+12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$116,385

Down $35,069 (-23%) from 2022

Expenses

Up

$100,224

Up $53,018 (+112%) from 2022

Net Income

Down

$16,161

Down $88,087 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$148,627
Liabilities-
Net Assets$148,627
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$116,385
Expenses$100,224
Net Income$16,161
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$116,385
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ENHANCING THE PARK THROUGH HOSTING EVENTS FOR THE COMMUNITY.-$100,224
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MAYPresident-$0--
DOUGLAS CALDWELLDirector-$0--
STUART HODNETTDirector-$0--
MATTHEW WILSONTreasurer-$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
Matthew Wilson
Title
Treasurer
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $95”

Other Expenses.1005

“Travel $2346”

Other Expenses.1

“EVENT EXPENSES $97783”

Other Assets.1

“DUE FROM OTHER FUNDS - Beginning $132466 DUE FROM OTHER FUNDS - Ending $148627”

Raw XML Appendix152 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/PersonNm0MATTHEW WILSON
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/ContributionsGiftsGrantsEtcAmt081324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0116385
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STUART HODNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0132466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0148627
IRS990EZ/OtherExpensesTotalAmt0100224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE PARK AND PROVIDE ACCESS FOR PLAYGROUND EQUIPMENT FOR HANDICAPPED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt035061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING THE PARK THROUGH HOSTING EVENTS FOR THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100224
IRS990EZ/TotalProgramServiceExpensesAmt0100224
IRS990EZ/TotalRevenueAmt0116385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311851
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0311851
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311851
IRS990ScheduleA/TotalSupportAmt0311851
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $97783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM OTHER FUNDS - Beginning $132466 DUE FROM OTHER FUNDS - Ending $148627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd071294
ReturnHeader/PreparerPersonGrp/PhoneNum03183231717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D CAMERON CPA
ReturnHeader/ReturnTs02023-09-27T11:21:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,627
Liabilities
-
Net assets
$148,627
Revenue
$116,385
Expenses
$100,224
Net income
$16,161
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