Civic Intelligence

Kerr Cares for Kids Foundation Inc

EIN 56-2191775 • 501(c)3 • Raleigh, NC

990-N Coverage

Profile

The primary purpose is to provide funding to organizations that support children and adolescents with disease, disability, or disadvantage. The organization also assists other charitable, educational, and social welfare organizations in the conduct of their activities.

8431 Garvey Dr Ste 117Raleigh, NC 27616

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$37,933

Down $2,718 (-6.7%) from 2013

Liabilities

Flat

$350

Flat from 2013

Net Assets

Down

$37,583

Down $2,718 (-6.7%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,981 (-100%) from 2013

Expenses

Down

$2,718

Down $51,323 (-95%) from 2013

Net Income

Up

-$2,718

Up $30,342 (+92%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $78,604Liabilities 2010: $150Net Assets 2010: $78,4542010Assets 2011: $77,840Liabilities 2011: $159Net Assets 2011: $77,6812011Assets 2012: $74,511Liabilities 2012: $1,150Net Assets 2012: $73,3612012Assets 2013: $40,651Liabilities 2013: $350Net Assets 2013: $40,3012013Assets 2014: $37,933Liabilities 2014: $350Net Assets 2014: $37,5832014

Highlighted filing

2014

Assets$37,933
Liabilities$350
Net Assets$37,583
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,691Expenses 2010: $79,859Net Income 2010: $1,8322010Revenue 2011: $99,185Expenses 2011: $99,958Net Income 2011: -$7732011Revenue 2012: $99,946Expenses 2012: $104,266Net Income 2012: -$4,3202012Revenue 2013: $20,981Expenses 2013: $54,041Net Income 2013: -$33,0602013Revenue 2014: $0Expenses 2014: $2,718Net Income 2014: -$2,7182014

Highlighted filing

2014

Revenue$0
Expenses$2,718
Net Income-$2,718
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,933
Liabilities
$350
Net assets
$37,583
Revenue
$0
Expenses
$2,718
Net income
-$2,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.21$0.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.73$1.00$1.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.99$1.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.82$0.80$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The primary purpose is to provide funding to organizations that support children and adolescents with disease, disability, or disadvantage. The organization also assists other charitable, educational, and social welfare organizations in the conduct of their activities.

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES TO NONPROFIT ORGANIZATIONS.$0$2,718
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY N CIVELLOPresident-$0--
PHYLLIS A PATTERSONChairman / Executive Direc-$0--
RALPH E PETRIBoard Member-$0--
MARK GREGORYBoard Member-$0--
JOCK FOLLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kerr Cares for Kids Foundation Inc
EIN
56-2191775
Phone
9195443896
Address
8431 GARVEY DR STE 117, RALEIGH, NC 27616

Signing Officer

Name
Phyllis a Patterson
Title
Executive Director
Phone
9195443896
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Caroline P Abbott CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 18. Description: miscellaneous. Amount: 200. Total to form 990-ez, line 16: 218.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 350. End of year amount: 350.”

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.

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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO PROVIDE FUNDING TO ORGANIZATIONS THAT SUPPORT CHILDREN AND ADOLESCENTS WITH DISEASE, DISABILITY, OR DISADVANTAGE. THE ORGANIZATION ALSO ASSISTS OTHER CHARITABLE, EDUCATIONAL, AND SOCIAL WELFARE ORGANIZATIONS IN THE CONDUCT OF THEIR ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 218.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS A PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09195443896
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERR CARES FOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KERR
ReturnHeader/Filer/EIN0562191775
ReturnHeader/Filer/PhoneNum09195443896
ReturnHeader/Filer/USAddress/AddressLine1Txt08431 GARVEY DR STE 117
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561965804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JUDY & TUCKER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04700 FALLS OF NEUSE ROAD SUITE 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09195717055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE P ABBOTT CPA
ReturnHeader/ReturnTs02015-11-16T07:50:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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