Civic Intelligence

Katie Caples Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3580838

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

914 Atlantic Avenue 1AAmelia Island, FL 32034

(904) 491-0811

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$379,093

Down $146,402 (-28%) from 2015

Net Assets

Down

$371,202

Down $131,681 (-26%) from 2015

Liabilities

Down

$7,891

Down $14,721 (-65%) from 2015

Revenue

Down

$166,778

Down $136,523 (-45%) from 2015

Expenses

Down

$281,989

Down $101,975 (-27%) from 2015

Net Income

Down

-$115,211

Down $34,548 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $332,972Liabilities 2010: $02010Assets 2011: $417,214Liabilities 2011: $11,854Net Assets 2011: $405,3602011Assets 2012: $487,482Liabilities 2012: $17,015Net Assets 2012: $470,4672012Assets 2013: $539,235Liabilities 2013: $8,064Net Assets 2013: $531,1712013Assets 2014: $661,727Liabilities 2014: $5,211Net Assets 2014: $656,5162014Assets 2015: $525,495Liabilities 2015: $22,612Net Assets 2015: $502,8832015Assets 2016: $379,093Liabilities 2016: $7,891Net Assets 2016: $371,2022016Assets 2017: $394,310Liabilities 2017: $3,924Net Assets 2017: $390,3862017Assets 2018: $429,751Liabilities 2018: $2,421Net Assets 2018: $427,3302018Assets 2019: $489,197Liabilities 2019: $1,256Net Assets 2019: $487,9412019Assets 2020: $462,475Liabilities 2020: $6,973Net Assets 2020: $455,5022020Assets 2021: $471,676Liabilities 2021: $5,094Net Assets 2021: $466,5822021Assets 2022: $525,744Liabilities 2022: $5,094Net Assets 2022: $520,6502022Assets 2023: $534,043Liabilities 2023: $0Net Assets 2023: $534,0432023Assets 2024: $490,683Liabilities 2024: $0Net Assets 2024: $490,6832024

Highlighted filing

2016

Assets$379,093
Liabilities$7,891
Net Assets$371,202

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $97,434Expenses 2010: $69,189Net Income 2010: $28,2452010Revenue 2011: $251,747Expenses 2011: $208,427Net Income 2011: $43,3202011Revenue 2012: $319,151Expenses 2012: $254,044Net Income 2012: $65,1072012Revenue 2013: $366,308Expenses 2013: $288,236Net Income 2013: $78,0722013Revenue 2014: $154,292Expenses 2014: $83,032Net Income 2014: $71,2602014Revenue 2015: $303,301Expenses 2015: $383,964Net Income 2015: -$80,6632015Revenue 2016: $166,778Expenses 2016: $281,989Net Income 2016: -$115,2112016Revenue 2017: $107,029Expenses 2017: $96,783Net Income 2017: $10,2462017Revenue 2018: $79,716Expenses 2018: $43,575Net Income 2018: $36,1412018Revenue 2019: $94,261Expenses 2019: $22,922Net Income 2019: $71,3392019Revenue 2020: $35,269Expenses 2020: $47,879Net Income 2020: -$12,6102020Revenue 2021: $40,402Expenses 2021: $68,779Net Income 2021: -$28,3772021Revenue 2022: $34,305Expenses 2022: $41,249Net Income 2022: -$6,9442022Revenue 2023: $28,802Expenses 2023: $15,409Net Income 2023: $13,3932023Revenue 2024: $78,624Expenses 2024: $13,830Net Income 2024: $64,7942024

Highlighted filing

2016

Revenue$166,778
Expenses$281,989
Net Income-$115,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$532,131
Mission and Program Overview

Mission

The katie caples foundation is committed to increasing the number of registered organ donors and eliminating the wait for those on the national transplant waiting list. The foundation pursues achievement of this mission through organ donor registration awareness and educational presentations, which inform and encourage audiences to register to become an organ donor. Partnerships with regional and national healthcare facilities, universities, and nonprofit organizations have allowed the foundation to expand its awareness raising campaigns and organ donor educational programming resulting in a significant increase in the number of registered organ donors in the areas the foundation serves. Additionally, the foundation awards academic scholarships to deserving young people in the north florida region. These scholarships are funded through private donations and the katie invitational.

The katie caples foundation is committed to increasing the number of registered organ donors and eliminating the wait for those on the national transplant waiting list.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$238,293$249,620▲ $11,327
Cash and Non-Interest-Bearing Accounts$280,602$121,883▼ $158,719
Prepaid Expenses and Deferred Charges$2,372$4,047▲ $1,675
Land, Buildings, and Equipment, Net$4,228$3,543▼ $685
Total Assets$525,495$379,093▼ $146,402
Liabilities
Accounts Payable and Accrued Expenses$21,362$6,641▼ $14,721
Other Liabilities$1,250$1,250→ $0
Total Liabilities$22,612$7,891▼ $14,721
Net Assets / Fund Balance
Unrestricted Net Assets$502,883$371,202▼ $131,681
Total Net Assets Fund Balance$502,883$371,202▼ $131,681
Total Liabilities and Net Assets / Fund Balance$525,495$379,093▼ $146,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,543$1,114$4,657
Compensation and Service Providers

Board Members and Trustees

NameTitle
David J CaplesPresident
Ashley CroftonDirector
Elizabeth AlquezaDirector
Judy WaltersDirector
Megan HeckDirector
Susan CaplesDirector
Tom ShouvlinSecretary
Tom OdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,603
Program Service Revenue
$0
Investment Income
$4,917
Other Revenue
$-166,742
All Other Contributions
$35,396
Change in Net Assets
$-115,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,709
Salaries, Compensation, and Employee Benefits$98,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,360--$91,360
Fees for Services Other$13,136--$13,136
Office Expenses$10,968--$10,968
Occupancy$9,710--$9,710
Travel$8,722--$8,722
Payroll Taxes$6,920--$6,920
Insurance$5,848--$5,848
Advertising$4,923--$4,923
Fees for Services Accounting$3,525--$3,525
Fees for Services Legal$1,656--$1,656
All Other Expenses$1,261--$1,261
Fees for Service Investment Mgmnt Fees$977--$977
Depreciation Depletion$685--$685
Other Expenses$578--$578
Interest$16--$16
Total Functional Expenses$281,989$0$0$281,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,596
Fundraising Gross Income$37,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Katie Ride for$319,707$26,500$125,850$-99,350
Katie Invitatio$7,354$7,354$1,338$6,016
Total Events$327,061$33,854$199,347$-165,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Scholarships$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

David j. Caples susan l. Caples husband and wife elizabeth alqueza judith walters daughter and mother megan heck tom shouvlin daughter and father

Form 990, Page 6, Part VI, Line 9

Tom oden 1889 ocean village drive fernandina beach, fl 32034

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the president of the organization before filing.

Form 990, Page 6, Part VI, Line 12C

Officers and directors are required to routinely disclose any conflicts of interest in writing at regularly conducted board meetings.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Katie Caples Foundation Inc
EIN
59-3580838
Phone
9044910811
Address
914 ATLANTIC AVENUE 1A, AMELIA ISLAND, FL 32034

Signing Officer

Name
David J Caples
Title
President
Phone
9044910811
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Caples
Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
256

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Sonny F Martin CPA
Phone
9042962024
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The katie caples foundation is committed to increasing the number of registered organ donors and eliminating the wait for those on the national transplant waiting list. The foundation pursues achievement of this mission through organ donor registration awareness campaigns and educational presentations, which inform and encourage audiences to register to become an organ donor. Partnerships with regional and national healthcare facilities, universities, and nonprofit organizations have allowed the foundation to expand its awareness raising campaigns and organ donor educational programming resulting in a significant increase in the number of registered organ donors in the areas the foundation serves. Currently these numbers exceed the national rate by more than 15%. Additionally, the foundation awards academic scholarships to deserving young people in the north florida region. These scholarships are funded through private donations and the katie invitational.

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IRS990/MissionDesc0THE KATIE CAPLES FOUNDATION IS COMMITTED TO INCREASING THE NUMBER OF REGISTERED ORGAN DONORS AND ELIMINATING THE WAIT FOR THOSE ON THE NATIONAL TRANSPLANT WAITING LIST. THE FOUNDATION PURSUES ACHIEVEMENT OF THIS MISSION THROUGH ORGAN DONOR REGISTRATION AWARENESS CAMPAIGNS AND EDUCATIONAL PRESENTATIONS, WHICH INFORM AND ENCOURAGE AUDIENCES TO REGISTER TO BECOME AN ORGAN DONOR. PARTNERSHIPS WITH REGIONAL AND NATIONAL HEALTHCARE FACILITIES, UNIVERSITIES, AND NONPROFIT ORGANIZATIONS HAVE ALLOWED THE FOUNDATION TO EXPAND ITS AWARENESS RAISING CAMPAIGNS AND ORGAN DONOR EDUCATIONAL PROGRAMMING RESULTING IN A SIGNIFICANT INCREASE IN THE NUMBER OF REGISTERED ORGAN DONORS IN THE AREAS THE FOUNDATION SERVES. CURRENTLY THESE NUMBERS EXCEED THE NATIONAL RATE BY MORE THAN 15%. ADDITIONALLY, THE FOUNDATION AWARDS ACADEMIC SCHOLARSHIPS TO DESERVING YOUNG PEOPLE IN THE NORTH FLORIDA REGION. THESE SCHOLARSHIPS ARE FUNDED THROUGH PRIVATE DONATIONS AND THE KATIE INVITATIONAL.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04047
IRS990/PrincipalOfficerNm0DAVID J CAPLES
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0422556
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01334158
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01183
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039027
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.97960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0366740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456921
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248777
IRS990ScheduleA/Total509Grp/TotalAmt01756714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0379447
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01795741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR SCHOLARSHIPS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03543
IRS990ScheduleD/TotalLiabilityAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0293207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0293207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199347
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030443
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KATIE RIDE FOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KATIE INVITATIO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0319707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0327061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033854
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-165493
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016025
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KATIE CAPLES FOUNDATION IS COMMITTED TO INCREASING THE NUMBER OF REGISTERED ORGAN DONORS AND ELIMINATING THE WAIT FOR THOSE ON THE NATIONAL TRANSPLANT WAITING LIST. THE FOUNDATION PURSUES ACHIEVEMENT OF THIS MISSION THROUGH ORGAN DONOR REGISTRATION AWARENESS CAMPAIGNS AND EDUCATIONAL PRESENTATIONS, WHICH INFORM AND ENCOURAGE AUDIENCES TO REGISTER TO BECOME AN ORGAN DONOR. PARTNERSHIPS WITH REGIONAL AND NATIONAL HEALTHCARE FACILITIES, UNIVERSITIES, AND NONPROFIT ORGANIZATIONS HAVE ALLOWED THE FOUNDATION TO EXPAND ITS AWARENESS RAISING CAMPAIGNS AND ORGAN DONOR EDUCATIONAL PROGRAMMING RESULTING IN A SIGNIFICANT INCREASE IN THE NUMBER OF REGISTERED ORGAN DONORS IN THE AREAS THE FOUNDATION SERVES. CURRENTLY THESE NUMBERS EXCEED THE NATIONAL RATE BY MORE THAN 15%. ADDITIONALLY, THE FOUNDATION AWARDS ACADEMIC SCHOLARSHIPS TO DESERVING YOUNG PEOPLE IN THE NORTH FLORIDA REGION. THESE SCHOLARSHIPS ARE FUNDED THROUGH PRIVATE DONATIONS AND THE KATIE INVITATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID J. CAPLES SUSAN L. CAPLES HUSBAND AND WIFE ELIZABETH ALQUEZA JUDITH WALTERS DAUGHTER AND MOTHER MEGAN HECK TOM SHOUVLIN DAUGHTER AND FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOM ODEN 1889 OCEAN VILLAGE DRIVE FERNANDINA BEACH, FL 32034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REQUIRED TO ROUTINELY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING AT REGULARLY CONDUCTED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0379093
IRS990/TotalAssetsGrp/BOYAmt0525495
IRS990/TotalAssetsGrp/EOYAmt0379093
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IRS990/TotalContributionsAmt0328603
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022612
IRS990/TotalLiabilitiesEOYAmt07891
IRS990/TotalLiabilitiesGrp/BOYAmt022612
IRS990/TotalLiabilitiesGrp/EOYAmt07891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371202
IRS990/TotalProgramServiceExpensesAmt0281989
IRS990/TotalRevenueGrp/ExclusionAmt04634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166778
IRS990/TotalVolunteersCnt0256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379093
IRS990/TravelGrp/ProgramServicesAmt08722
IRS990/TravelGrp/TotalAmt08722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0371202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0914 ATLANTIC AVE 1A
IRS990/USAddress/CityNm0AMELIA ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032034
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KATIECAPLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.79$0.14$0.65
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.29$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$0.34$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$0.40$0.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.07$4.56$0.35$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.94$0.23$0.71
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.02$4.27$0.80$0.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.90$1.07$0.97$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.08$3.71$1.67$2.82$1.15
2015Summary only. Only limited summary data is available for this year.$5.25$0.23$5.03$3.03$3.84$0.81
2014Summary only. Only limited summary data is available for this year.$6.62$0.05$6.57$1.54$0.83$0.71
2013Summary only. Only limited summary data is available for this year.$5.39$0.08$5.31$3.66$2.88$0.78
2012Summary only. Only limited summary data is available for this year.$4.87$0.17$4.70$3.19$2.54$0.65
2011Summary only. Only limited summary data is available for this year.$4.17$0.12$4.05$2.52$2.08$0.43
2010Summary only. Only limited summary data is available for this year.$3.33$0.00$0.97$0.69$0.28