Civic Intelligence

Carolina for Kibera Inc.

990 • Fiscal year 2018 • EIN 56-2248495

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileCFK.UNC.EDU

View Organization Page

Campus Box 5145Chapel Hill, NC 27599

(919) 962-6362

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$80,761

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,869,408

Up $51,818 (+1.8%) from 2017

Net Assets

Up

$2,861,535

Up $56,180 (+2.0%) from 2017

Liabilities

Down

$7,873

Down $4,362 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Down

$685,064

Down $20,569 (-2.9%) from 2017

Expenses

Up

$734,617

Up $46,256 (+6.7%) from 2017

Net Income

Down

-$49,553

Down $66,825 (-387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,582,102Liabilities 2011: $250Net Assets 2011: $2,581,8522011Assets 2012: $2,598,911Liabilities 2012: $78,151Net Assets 2012: $2,520,7602012Assets 2013: $2,639,595Liabilities 2013: $3,894Net Assets 2013: $2,635,7012013Assets 2014: $2,741,696Liabilities 2014: $4,055Net Assets 2014: $2,737,6412014Assets 2015: $2,951,403Liabilities 2015: $5,160Net Assets 2015: $2,946,2432015Assets 2016: $2,647,561Liabilities 2016: $20,747Net Assets 2016: $2,626,8142016Assets 2017: $2,817,590Liabilities 2017: $12,235Net Assets 2017: $2,805,3552017Assets 2018: $2,869,408Liabilities 2018: $7,873Net Assets 2018: $2,861,5352018Assets 2019: $2,953,223Liabilities 2019: $5,741Net Assets 2019: $2,947,4822019Assets 2020: $3,329,429Liabilities 2020: $3,088Net Assets 2020: $3,326,3412020Assets 2021: $5,621,295Liabilities 2021: $67,351Net Assets 2021: $5,553,9442021Assets 2022: $5,335,705Liabilities 2022: $38,126Net Assets 2022: $5,297,5792022Assets 2023: $5,476,428Liabilities 2023: $47,092Net Assets 2023: $5,429,3362023Assets 2024: $6,348,865Liabilities 2024: $526,867Net Assets 2024: $5,821,9982024

Highlighted filing

2018

Assets$2,869,408
Liabilities$7,873
Net Assets$2,861,535
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $942,9742011Expenses 2012: $825,4332012Expenses 2013: $699,8302013Revenue 2014: $873,501Expenses 2014: $880,861Net Income 2014: -$7,3602014Revenue 2015: $1,106,251Expenses 2015: $926,713Net Income 2015: $179,5382015Revenue 2016: $558,511Expenses 2016: $849,123Net Income 2016: -$290,6122016Revenue 2017: $705,633Expenses 2017: $688,361Net Income 2017: $17,2722017Revenue 2018: $685,064Expenses 2018: $734,617Net Income 2018: -$49,5532018Revenue 2019: $931,309Expenses 2019: $889,302Net Income 2019: $42,0072019Revenue 2020: $1,482,732Expenses 2020: $1,065,681Net Income 2020: $417,0512020Revenue 2021: $2,762,390Expenses 2021: $1,069,626Net Income 2021: $1,692,7642021Revenue 2022: $1,380,234Expenses 2022: $1,372,604Net Income 2022: $7,6302022Revenue 2023: $1,060,067Expenses 2023: $1,017,787Net Income 2023: $42,2802023Revenue 2024: $1,908,990Expenses 2024: $1,800,073Net Income 2024: $108,9172024

Highlighted filing

2018

Revenue$685,064
Expenses$734,617
Net Income-$49,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$685,064
Mission and Program Overview

Mission

Cfk africa collaborates with 26 slum communities to empower youth leaders, address inequities around access to health care, and reduce gender disparities by combining public service with research to inform locally-led development in kenya and other slums globally.

To promote youth leadership and ethnic/gender cooperation in kibera, an informal settlement area in nairobi, kenya, through sports, young women's empowerment and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,428,160$1,527,869▲ $99,709
Savings and Temporary Cash Investments$1,114,900$1,243,833▲ $128,933
Pledges and Grants Receivable$165,500$52,450▼ $113,050
Cash and Non-Interest-Bearing Accounts$98,674$35,309▼ $63,365
Prepaid Expenses and Deferred Charges$7,965--
Land, Buildings, and Equipment, Net$1,985$1,206▼ $779
Intangible Assets$406$58▼ $348
Total Assets$2,817,590$2,869,408▲ $51,818
Other Assets Total$0$8,683▲ $8,683
Liabilities
Accounts Payable and Accrued Expenses$12,235$7,873▼ $4,362
Total Liabilities$12,235$7,873▼ $4,362
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,518$1,431,196▲ $211,678
Permanently Rstr Net Assets$1,172,000$1,172,000→ $0
Temporarily Rstr Net Assets$413,837$258,339▼ $155,498
Total Net Assets Fund Balance$2,805,355$2,861,535▲ $56,180
Total Liabilities and Net Assets / Fund Balance$2,817,590$2,869,408▲ $51,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,206$4,608$5,814
Other Securities$1,527,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,428,160-▲ $171,542$71,833$1,527,869
2016$1,343,639-▲ $155,197$70,676$1,428,160
2015$1,430,970$16,817▼ $34,124$70,024$1,343,639
2014$1,354,040$21,784▲ $123,361$68,215$1,430,970
2013$1,215,288$16,632▲ $188,476$66,356$1,354,040
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shamecca BryantDeputy DirectorFT$78,803$1,958$80,761

Board Members and Trustees

NameTitle
Kathleen McginnChair
Brett BullingtonDirector
Francis KibetDirector
Jennifer CoffmanDirector
Ron StraussDirector
Beth-ann KutchmaSecretary
Rye BarcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,774
Program Service Revenue
$0
Investment Income
$83,290
Other Revenue
$0
All Other Contributions
$601,774
Change in Net Assets
$-49,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,733
Total Revenue per Audited Statements
$790,797
Total Revenue per Form 990
$685,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,884
Salaries, Compensation, and Employee Benefits$223,301
Other Expenses$98,432
Total Fundraising Expense$90,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$406,884--$406,884
Other Salaries and Wages$74,649$20,138$10,186$104,973
Current Officers, Directors, Trustees, and Key Employees$13,903$23,171$55,611$92,685
Travel$20,917$84$1,638$22,639
Payroll Taxes$6,774$3,313$5,033$15,120
Fees for Services Other$4,059$3,280$4,689$12,028
Fees for Services Accounting-$11,840-$11,840
All Other Expenses$5,225$1,627$4,685$11,537
Other Employee Benefits$3,997$2,153-$6,150
Fees for Service Investment Mgmnt Fees-$6,024-$6,024
Grants to Domestic Individuals$6,000--$6,000
Occupancy$2,469$2,469-$4,938
Pension Plan Contributions$1,914$972$1,487$4,373
Other Expenses$1,981$991$991$3,963
Insurance$1,674$1,674-$3,348
Information Technology-$2,941-$2,941
Office Expenses-$1,646$590$2,236
Depreciation Depletion-$1,127-$1,127
Total Functional Expenses$554,919$89,244$90,454$734,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,617
Total Expenses per Audited Statements$734,617
Total Expenses per Form 990$734,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$406,884

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesPROMOTING YOUTH LEADERSHIP AND ETHNIC AND GENDER COOPERATION IN KIBERA, AN INFORMAL SETTLEMENT AREA IN NAIROBI, THROUGH YOUTH SPORTS, YOUNG WOMEN'S EMPOWERMENT, AND COMMUNITY DEVELOPMENT. ALSO WORKS TO IMPROVE BASIC HEALTHCARE, SANITATION, AND EDUCATION IN KIBERA.00$406,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Subcommittee communication is through email and skype and taking formal minutes would be challenging.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and submitted to the executive committee for board approval before submission.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest policy which is reviewed at board meetings. The conflict of interest policy is reviewed and updated every few years. Additionally, the executive director sends out regular email updates that describe new partnerships and applications for such, so that if anyone is connected to those organizations it can be determined if a conflict of interest exists and what course of action to pursue.”

Form 990, Part VI, Section B, Line 15A

“The selection committee reviews compensation based comparable data from university pay scales and local, regional, and state non-profit organization pay scales.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax returns are available to the public upon request. The 990 is also available on websites like charity navigator (http://www.charitynavigator.org/) and guidestar (http:/www.guidestar.org/).”

Filing and Contact Details

Filer

Filer Name
Carolina for Kibera Inc
EIN
56-2248495
Phone
9199626362
Address
CAMPUS BOX 5145, CHAPEL HILL, NC 27599

Signing Officer

Name
Rye Barcott
Title
Treasurer
Phone
7044014669
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mcginn
Formed
2001
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
Paul Miller
Phone
9197829265
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight over the audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund interest will cover the day to day operations of cfk.”

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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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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAROLINA FOR KIBERA (CFK) EXISTS TO DEVELOP LOCAL LEADERS, CATALYZE POSITIVE CHANGE AND ALLEVIATE POVERTY IN THE KIBERA INFORMAL SETTLEMENT OF NAIROBI. DRIVEN BY LOCAL NEEDS, OUR COLLABORATIVE NETWORK OF PROGRAMS ADVANCE HEALTH, EDUCATION, ETHNIC COOPERATION, GENDER EQUALITY AND ECONOMIC EMPOWERMENT, AND EQUIP LEADERS WITH TOOLS TO STRENGTHEN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02805355
IRS990/NetAssetsOrFundBalancesEOYAmt02861535
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105733
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02469
IRS990/OccupancyGrp/ProgramServicesAmt02469
IRS990/OccupancyGrp/TotalAmt04938
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/TotalAmt02236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08683
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06150
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt04499
IRS990/OtherExpensesGrp/FundraisingAmt11045
IRS990/OtherExpensesGrp/FundraisingAmt2991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3991
IRS990/OtherExpensesGrp/ProgramServicesAmt01663
IRS990/OtherExpensesGrp/ProgramServicesAmt12810
IRS990/OtherExpensesGrp/ProgramServicesAmt21981
IRS990/OtherExpensesGrp/TotalAmt06702
IRS990/OtherExpensesGrp/TotalAmt15116
IRS990/OtherExpensesGrp/TotalAmt23993
IRS990/OtherExpensesGrp/TotalAmt33963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104973
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03313
IRS990/PayrollTaxesGrp/ProgramServicesAmt06774
IRS990/PayrollTaxesGrp/TotalAmt015120
IRS990/PensionPlanContributionsGrp/FundraisingAmt01487
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0972
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01914
IRS990/PensionPlanContributionsGrp/TotalAmt04373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01172000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01172000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07965
IRS990/PrincipalOfficerNm0KATHLEEN MCGINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0481165
IRS990/PYInvestmentIncomeAmt073643
IRS990/PYOtherExpensesAmt0120891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt087948
IRS990/PYSalariesCompEmpBnftPaidAmt086305
IRS990/PYTotalExpensesAmt0688361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0776309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01114900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01243833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0601774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0787727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03658285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.92480
IRS990ScheduleA/PublicSupportTotal170Amt03658285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0601774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0787727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03658285
IRS990ScheduleA/TotalSupportAmt03857297
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01428160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01527869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171542
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt071833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01343639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01428160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01430970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01343639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34124
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01354040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01430970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01215288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01354040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt066356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734617
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105733
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01527869
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED ENDOWMENT FUNDS HELD BY UNIVERSITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/RevenueNotReportedAmt0105733
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0685064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND INTEREST WILL COVER THE DAY TO DAY OPERATIONS OF CFK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206
IRS990ScheduleD/TotalBookValueSecuritiesAmt01527869
IRS990ScheduleD/TotalExpensesPerForm990Amt0734617
IRS990ScheduleD/TotalRevenuePerForm990Amt0685064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734617
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0406884
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTING YOUTH LEADERSHIP AND ETHNIC AND GENDER COOPERATION IN KIBERA, AN INFORMAL SETTLEMENT AREA IN NAIROBI, THROUGH YOUTH SPORTS, YOUNG WOMEN'S EMPOWERMENT, AND COMMUNITY DEVELOPMENT. ALSO WORKS TO IMPROVE BASIC HEALTHCARE, SANITATION, AND EDUCATION IN KIBERA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0406884
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MAINTAIN A MEDICAL CLINIC, YOUTH SPORTS ASSOCIATION, AND AN ALL GIRLS CENTER IN THE KIBERA INFORMAL SETTLEMENT OF NAIROBI, KENYA. ALL PROGRAMS ARE ADMINISTERED BY CFK-KENYA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0406884
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY PROGRAM REPORTS ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0406884
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FELLOWSHIPS ARE AWARDED THROUGH A RIGOROUS APPLICATION REVIEW PROCESS. APPLICATIONS ARE REVIEWED BY A SELECTION COMMITTEE AND AWARDS ARE MADE ON MERIT AND PROGRAM DESIGN. STUDENT FELLOWSHIP RECIPIENTS PROVIDE INTERIM AND FINAL REPORTS SUMMARIZING THEIR EXPERIENCE AND THEIR ATTAINMENT OF ASSOCIATED GOALS AND OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,869,408
Liabilities
$7,873
Net assets
$2,861,535
Revenue
$685,064
Expenses
$734,617
Net income
-$49,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.53$5.82$1.91$1.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$1.06$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.04$5.30$1.38$1.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.07$5.55$2.76$1.07$1.69
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.48$1.07$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.69$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.56$0.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$1.11$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.87$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.52$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.94