Civic Intelligence

Keys Children'S Foundation Inc

990 • Fiscal year 2017 • EIN 65-0338315

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileTHEKEYSCHILDRENSFOUNDATION.ORG
7 Barracuda LaneKey Largo, FL 33037

(305) 367-4711

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$264,256

Up $24,358 (+10%) from 2016

Net Assets

Up

$264,256

Up $24,958 (+10%) from 2016

Liabilities

Down

$0

Down $600 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$314,547

Up $34,655 (+12%) from 2016

Expenses

Up

$289,589

Up $8,169 (+2.9%) from 2016

Net Income

Up

$24,958

Up $26,486 (+1733%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $189,451Liabilities 2010: $0Net Assets 2010: $189,4512010Assets 2011: $180,685Liabilities 2011: $0Net Assets 2011: $180,6852011Assets 2012: $211,976Liabilities 2012: $0Net Assets 2012: $211,9762012Assets 2013: $196,607Liabilities 2013: $0Net Assets 2013: $196,6072013Assets 2014: $213,006Liabilities 2014: $0Net Assets 2014: $213,0062014Assets 2015: $240,826Liabilities 2015: $0Net Assets 2015: $240,8262015Assets 2016: $239,898Liabilities 2016: $600Net Assets 2016: $239,2982016Assets 2017: $264,256Liabilities 2017: $0Net Assets 2017: $264,2562017Assets 2018: $258,474Liabilities 2018: $0Net Assets 2018: $258,4742018Assets 2019: $302,797Liabilities 2019: $0Net Assets 2019: $302,7972019Assets 2020: $352,468Liabilities 2020: $0Net Assets 2020: $352,4682020Assets 2021: $390,688Liabilities 2021: $0Net Assets 2021: $390,6882021Assets 2022: $452,358Liabilities 2022: $0Net Assets 2022: $452,3582022Assets 2023: $456,828Liabilities 2023: $0Net Assets 2023: $456,8282023Assets 2024: $440,668Liabilities 2024: $0Net Assets 2024: $440,6682024Assets 2025: $461,698Liabilities 2025: $529Net Assets 2025: $461,1692025

Highlighted filing

2017

Assets$264,256
Liabilities$0
Net Assets$264,256
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $130,8072010Expenses 2011: $255,7482011Expenses 2012: $173,4622012Expenses 2013: $232,9642013Revenue 2014: $253,476Expenses 2014: $237,077Net Income 2014: $16,3992014Revenue 2015: $237,416Expenses 2015: $209,596Net Income 2015: $27,8202015Revenue 2016: $279,892Expenses 2016: $281,420Net Income 2016: -$1,5282016Revenue 2017: $314,547Expenses 2017: $289,589Net Income 2017: $24,9582017Revenue 2018: $386,543Expenses 2018: $392,325Net Income 2018: -$5,7822018Revenue 2019: $336,446Expenses 2019: $292,123Net Income 2019: $44,3232019Revenue 2020: $381,823Expenses 2020: $332,152Net Income 2020: $49,6712020Revenue 2021: $357,826Expenses 2021: $319,606Net Income 2021: $38,2202021Revenue 2022: $478,008Expenses 2022: $416,338Net Income 2022: $61,6702022Revenue 2023: $486,533Expenses 2023: $482,063Net Income 2023: $4,4702023Revenue 2024: $522,271Expenses 2024: $538,431Net Income 2024: -$16,1602024Revenue 2025: $577,914Expenses 2025: $557,413Net Income 2025: $20,5012025

Highlighted filing

2017

Revenue$314,547
Expenses$289,589
Net Income$24,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$372,772
Mission and Program Overview

Mission

Raise funds to contribute to charities that benefit youth.

Raise monies to contribute to charities that benefit youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,898$264,256▲ $24,358
Total Assets$239,898$264,256▲ $24,358
Liabilities
Deferred Revenue$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$239,298$264,256▲ $24,958
Total Net Assets Fund Balance$239,298$264,256▲ $24,958
Total Liabilities and Net Assets / Fund Balance$239,898$264,256▲ $24,358
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phyllis FosterPresident
Ann LiashekDirector
Carolyn EllisDirector
Clare MeenanDirector
Darla FinleyDirector
Denise AndertonDirector
Donna ArchibaldDirector
Jacquie CardoneDirector
Jessica OlefsonDirector
Joan TechetDirector
Jody SteeleDirector
Kelli CuppettDirector
Kevin CrowleyDirector
Laura CiampaDirector
Lee WesterveltDirector
Linda FalkDirector
Pat BaxterDirector
Ray LarkinDirector
Gina BoiliniSecretary
Chris CallsenTreasurer
Diana TweedyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,611
Program Service Revenue
$0
Investment Income
$1,161
Other Revenue
$49,775
All Other Contributions
$800
Change in Net Assets
$24,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,000
Other Expenses$4,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,000--$285,000
Fees for Services Accounting-$835-$835
Insurance-$534-$534
Office Expenses-$261-$261
Other Expenses-$84-$84
Total Functional Expenses$285,000$4,589$0$289,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Keys Childrens FoundationTavernier, FL3Emergency Fund$85,000
Take Stock in ChildrenKey West, FL3Scholarships$70,910
Plantation Key Glee Club Pks NeedyTavernier, FLGovStudent Needs$18,500
Key Largo Schools Jump StartKey Largo, FLGovJump Start$15,000
Jacobs Aquatic CenterKey Largo, FL3Membership Dues$14,000
Key Largo School Summer RecKey Largo, FLGovSummer Rec$14,000
Upper Keys Family YmcaKey Largo, FL3Community Assistance$14,000
Key Largo Schools Needy FundsKey Largo, FLGovNeed Funds$12,700
Coral Shores High SchoolTavernier, FLGovHelp With Supplies$10,750
Friends of Key Largo LibraryKey Largo, FL3Literacy Programs$10,000
St Justin Martyr PreschoolKey Largo, FL3Help With Equipment$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,000
Fundraising Direct Expenses$58,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$370,811$108,000$21,373$86,627
Total Events$370,811$108,000$58,225$49,775
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
Backup withholding compliance
No
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 11B

“The treasurer reviews form 990 before signing and mailing.”

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

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request, and at a time and place both agreeable to management and person making request.”

Filing and Contact Details

Filer

Filer Name
KEYS CHILDREN'S FOUNDATION INC
EIN
65-0338315
Phone
3053674711
Address
7 BARRACUDA LANE, KEY LARGO, FL 33037

Signing Officer

Name
Chris Callsen
Title
Treasurer
Phone
3053674411
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Callsen
Formed
1992
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Danny Garcia CPA
Phone
3056703370
Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE MONIES TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH
IRS990/AllOtherContributionsAmt0800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHRIS CALLSEN
IRS990/BooksInCareOfDetail/PhoneNum03053674711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 CLUBHOUSE RD 41 VILLA CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0262811
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263611
IRS990/CYGrantsAndSimilarPaidAmt0285000
IRS990/CYInvestmentIncomeAmt01161
IRS990/CYOtherExpensesAmt04589
IRS990/CYOtherRevenueAmt049775
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024958
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0289589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS MADE TO THE VARIOUS ORGANIZATIONS AS LISTED IN STATEMENT FOR THE BENEFIT OF THEIR CHARITABLE PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0835
IRS990/FeesForServicesAccountingGrp/TotalAmt0835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS CALLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLI CUPPETT
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA TWEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA FALK
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA BOILINI
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAT BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CLARE MEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA OLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JODY STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm14DENISE ANDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA CIAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE WESTERVELT
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUIE CARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLI CUPPETT
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN LIASHEK
IRS990/Form990PartVIISectionAGrp/PersonNm21JOAN TECHET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0262811
IRS990/FundraisingDirectExpensesAmt058225
IRS990/FundraisingGrossIncomeAmt0108000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0285000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0285000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0285000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0534
IRS990/InsuranceGrp/TotalAmt0534
IRS990/InvestmentIncomeGrp/ExclusionAmt01161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE MONIES TO CONTRIBUTE TO CHARITIES THAT BENEFIT YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239298
IRS990/NetAssetsOrFundBalancesEOYAmt0264256
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OfficeExpensesGrp/TotalAmt0261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/TotalAmt02875
IRS990/OtherExpensesGrp/TotalAmt184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CALLSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0279669
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt01751
IRS990/PYOtherRevenueAmt031971
IRS990/PYRevenuesLessExpensesAmt0-1528
IRS990/PYTotalExpensesAmt0281420
IRS990/PYTotalRevenueAmt0279892
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0138155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0108000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt097020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0112445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0113523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0524088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportCY509Pct00.91090
IRS990ScheduleA/PublicSupportPY509Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt01035219
IRS990ScheduleA/PublicSupportTotal509Amt01456400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0138155
IRS990ScheduleA/SubstantialContributorsTotAmt035248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266802
IRS990ScheduleA/Total509Grp/TotalAmt01594555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070467
IRS990ScheduleA/TotalSupportAmt01182754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598842
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0262811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0370811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0370811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021373
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010750
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt612700
IRS990ScheduleI/RecipientTable/CashGrantAmt718500
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt970910

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,256
Liabilities
$0
Net assets
$264,256
Revenue
$314,547
Expenses
$289,589
Net income
$24,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$5.78$5.57$0.21
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$5.22$5.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$4.87$4.82$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$4.78$4.16$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$3.58$3.20$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.82$3.32$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$3.36$2.92$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.87$3.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.15$2.90$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$2.80$2.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.37$2.10$0.28
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$2.53$2.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.31