Bryan Kroll Memorial Foundation

990EZ • Fiscal year 2013 • EIN 54-1921958

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile WWW.BKMF.ORG

219 Breezewood Drive24502

(434) 237-4258

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$51,710

Down $15,915 (-24%) from 2012

Net Assets

Down

$51,710

Down $15,915 (-24%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

Down

$32,250

Down $1,361 (-4.0%) from 2012

Expenses

$48,165

Up $22,512 (+88%) from 2012

Net Income

Down

-$15,915

Down $23,873 (-300%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$51,710

Liabilities$0

Net Assets$51,710

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$32,250

Expenses$48,165

Net Income-$15,915

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 9, 2014
Return Version: 2013v3.1
Gross Receipts: $32,250

Mission and Program Overview

Mission

Education Medical Financial Hunger Relie

Program Services

Description	Grants	Expenses
Orphanages and Childrens Homes	-	$21,168
Community & Outreach	-	$14,013
Hunger Relief	-	$1,200

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR F GERALD KROLL	President	-	$0	-	-
ALLEN WALDREP	Vice President	-	$0	-	-
BRYAN JOHNSON	Treasurer	-	$0	-	-
KEITH MANUEL	Secretary	-	$0	-	-
TIMOTHY KROLL	Director	-	$0	-	-
LINDA KROLL	Director	-	$0	-	-
Nathan Smith	Vice President	-	$0	-	-
Tony Mitchell	Director	-	$0	-	-
Adam Bowers	Director	-	$0	-	-
Kent Gregory	Director	-	$0	-	-
Jeff Scott	Director	-	$0	-	-
Del Laird	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1921958

Signing Officer

Name: Bryan Johnson
Title: Treasurer
Phone: 4342374258
Signed: 2014-05-09
Discuss with paid preparer: Yes

Preparer

Preparer: Bryan Johnson
Phone: 4343165214

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies and Expenses 836Permits and Fees 25Program Services 36,380Travel 10,276Bank and interest 348”

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR F GERALD KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALLEN WALDREP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRYAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KEITH MANUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TIMOTHY KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LINDA KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Nathan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Tony Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Adam Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Kent Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	Jeff Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	Del Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherExpensesTotalAmt	0	47865
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Hunger Relief
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14013
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1200
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/TotalExpensesAmt	0	48165
IRS990EZ/TotalProgramServiceExpensesAmt	0	36381
IRS990EZ/TotalRevenueAmt	0	32250
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IRS990EZ/TypeOfOrganizationOtherDesc	0	Foundation
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	33611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	8800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	89725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	6
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	91
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	114
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00130
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	33611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	8806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	8756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	6416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	89839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountOffice Supplies and Expenses 836Permits and Fees 25Program Services 36,380Travel 10,276Bank and interest 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRYAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4342374258
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BRYAN KROLL MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BRYA
ReturnHeader/Filer/EIN	0	541921958
ReturnHeader/Filer/USAddress/AddressLine1	0	219 BREEZEWOOD DRIVE
ReturnHeader/Filer/USAddress/City	0	LYNCHBURG
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263614539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Johnson CPA & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1922B Graves Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	24502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4343165214
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bryan Johnson
ReturnHeader/ReturnTs	0	2014-05-22T09:49:00-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,710
Liabilities: $0
Net assets: $51,710
Revenue: $32,250
Expenses: $48,165
Net income: -$15,915

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$4.33	$6.46	$2.14
2016Detailed filing. Detailed filing data is available for this year.	$38.8	$0.00	$38.8	$8.61	$12.1	$3.49
2015Detailed filing. Detailed filing data is available for this year.	$42.3	$0.00	$42.3	$8.60	$10.9	$2.35
2014Detailed filing. Detailed filing data is available for this year.	$44.6	$0.00	$44.6	$13.6	$20.6	$7.07
2013Detailed filing. Detailed filing data is available for this year.	$51.7	$0.00	$51.7	$32.3	$48.2	$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$67.6	$0.00	$67.6	$33.6	$25.7	$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$59.7	$0.00	$59.7	$8.81	$11.9	$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$62.8	$0.00	$62.8	$8.76	$8.47	$0.29