Civic Intelligence

Kaitlyn Rose Okolita Memorial Foundation

EIN 47-2937871 • 501(c)3 • Cedar Knolls, NJ

Pub. 78 Eligible990-N CoverageNTEE T30

Profile

To provide financial assistance to students and schools of the Cedar Knolls school district in the name of Kaitlin Rose Okolita.

22 Fairview AveCedar Knolls, NJ 07927

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

94th percentile

89%

Higher net margin than 94% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$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

$22,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,832

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$25,762

No earlier filing loaded for comparison.

Expenses

$2,930

No earlier filing loaded for comparison.

Net Income

$22,832

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $22,832Net Assets 2015: $22,8322015

Highlighted filing

2015

Assets$22,832
Liabilities-
Net Assets$22,832
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2015: $25,762Expenses 2015: $2,930Net Income 2015: $22,8322015

Highlighted filing

2015

Revenue$25,762
Expenses$2,930
Net Income$22,832
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,832
Liabilities
-
Net assets
$22,832
Revenue
$25,762
Expenses
$2,930
Net income
$22,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.8$22.8$25.8$2.93$22.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$25,762
Mission and Program Overview

Mission

To provide financial assistance to students and schools of the Cedar Knolls school district in the name of Kaitlin Rose Okolita.

Program Services

DescriptionGrantsExpenses
DONATION OF SOFTBALL SCOREBOARD-$2,630
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH OKOLITAPresidentPT$0--
CHAD DIGIORGIOVPPT$0--
SANDRA OKOLITATreasurerPT$0--
KRISTA DIGIORGIOSecretaryPT$0--
ROBERT JOCHERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Kaitlyn Rose Okolita Memorial Foundation
EIN
47-2937871
Phone
9085081700
Address
22 Fairview Ave, Cedar Knolls, NJ 07927

Signing Officer

Name
Joseph Okolita
Title
President
Phone
9085081700
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael F Detlet CPA
Address
139 South St Suite 103, New Providence, NJ 07974
Preparer
Michael F Detlet CPA
Phone
9085081700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 25.”

Form 990EZ, Part I, Line 16

“Program Service Expenses 2630.”

Form 990EZ, Part II, Line 24

“Organization Costs 850.”

Raw XML Appendix133 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/PersonNm0SANDRA OKOLITA
IRS990EZ/BooksInCareOfDetail/PhoneNum09085081700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 Fairview Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Knolls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025760
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022832
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022832
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH OKOLITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD DIGIORGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA OKOLITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA DIGIORGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT JOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0850
IRS990EZ/OtherExpensesTotalAmt02655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial assistance to students and schools of the Cedar Knolls school district in the name of Kaitlin Rose Okolita.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION OF SOFTBALL SCOREBOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02930
IRS990EZ/TotalProgramServiceExpensesAmt02630
IRS990EZ/TotalRevenueAmt025762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt025760
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025760
IRS990ScheduleA/TotalSupportAmt025762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Costs 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH OKOLITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09085081700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaitlyn Rose Okolita Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KAIT
ReturnHeader/Filer/EIN0472937871
ReturnHeader/Filer/PhoneNum09085081700
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Fairview Ave
ReturnHeader/Filer/USAddress/CityNm0Cedar Knolls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael F Detlet CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 South St Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09085081700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F DETLET CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T14:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.