Civic Intelligence

Ali Kemp Educational Foundation

990 • Fiscal year 2012 • EIN 74-3055352

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

12000 Mission Road66209
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$67,413

Down $38,476 (-36%) from 2011

Net Assets

Down

$67,413

Down $38,476 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$139,203

Down $12,806 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $105,889Liabilities 2011: $0Net Assets 2011: $105,8892011Assets 2012: $67,413Liabilities 2012: $0Net Assets 2012: $67,4132012Assets 2013: $42,170Liabilities 2013: $0Net Assets 2013: $42,1702013Assets 2014: $33,852Liabilities 2014: $0Net Assets 2014: $33,8522014Assets 2015: $30,005Liabilities 2015: $0Net Assets 2015: $30,0052015Assets 2016: $34,371Liabilities 2016: $0Net Assets 2016: $34,3712016Assets 2017: $24,508Liabilities 2017: $0Net Assets 2017: $24,5082017Assets 2018: $11,198Liabilities 2018: $0Net Assets 2018: $11,1982018Assets 2019: $10,232Liabilities 2019: $0Net Assets 2019: $10,2322019Assets 2020: $5,634Liabilities 2020: $476Net Assets 2020: $5,1582020Assets 2021: $7,237Liabilities 2021: $0Net Assets 2021: $7,2372021Assets 2022: $76,235Liabilities 2022: $0Net Assets 2022: $76,2352022Assets 2023: $85,121Liabilities 2023: $0Net Assets 2023: $85,1212023Assets 2024: $100,388Liabilities 2024: $0Net Assets 2024: $100,3882024

Highlighted filing

2012

Assets$67,413
Liabilities$0
Net Assets$67,413

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $152,0092011Expenses 2012: $139,2032012Expenses 2013: $155,2192013Revenue 2014: $139,864Expenses 2014: $147,995Net Income 2014: -$8,1312014Revenue 2015: $141,851Expenses 2015: $145,697Net Income 2015: -$3,8462015Revenue 2016: $145,003Expenses 2016: $140,637Net Income 2016: $4,3662016Revenue 2017: $121,783Expenses 2017: $131,646Net Income 2017: -$9,8632017Revenue 2018: $79,162Expenses 2018: $92,472Net Income 2018: -$13,3102018Revenue 2019: $93,472Expenses 2019: $94,438Net Income 2019: -$9662019Revenue 2020: $116,788Expenses 2020: $121,861Net Income 2020: -$5,0732020Revenue 2021: $82,625Expenses 2021: $80,546Net Income 2021: $2,0792021Revenue 2022: $66,559Expenses 2022: $10,691Net Income 2022: $55,8682022Revenue 2023: $92,065Expenses 2023: $83,179Net Income 2023: $8,8862023Revenue 2024: $80,403Expenses 2024: $64,139Net Income 2024: $16,2642024

Highlighted filing

2012

Revenue-
Expenses$139,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$122,200
Mission and Program Overview

Mission

SELF DEFENSE EDUCATION

Major Activities

Activity 2
Current qualifications to receive grants include being a female student graduating from Blue Valley North High School and planning to attend Kansas State University Applicants must have a minimum GPA of 30 must participate in extracurricular acti vities and must submit an essay with their application Confirmation of an applicants eligibility is obtained from Blue Valley North High School and proof of enrollment at Kansas State University is required
Filing and Contact Details

Filer

EIN
74-3055352
Raw XML Appendix377 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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IRS990/Form990PartVIISectionA/NamePerson2Robert H White
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IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Treasurer
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tourn
IRS990ScheduleG/EventsInformation/NameOfEvent20Alis Runway
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IRS990ScheduleO/GeneralExplanation/Explanation0Roger Kemp President and Kathy Kemp Director are husband and wife
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the return was provided to members of the governing body The president of the board reviewed the return before the return was filed Other board members may review the return at their discretion but no formal review by other members of the governing body was or will be conducted
IRS990ScheduleO/GeneralExplanation/Explanation2The organization has a conflict of interest policy It defines conflicts of interest identifies the classes of individuals within the organization covered by the policy facilitates disclosure of information that can help identify conflicts of interest and specifies procedures to be followed in managing conflicts of interest The organization monitors proposed and ongoing transactions for conflicts of interest This policy covers all board members and all persons with the ability to transact on the organizations behalf Transactions which cause a conflict of interest are prohibited
IRS990ScheduleO/GeneralExplanation/Explanation3The determination of compensation for the top management official and other officers and key employees included review and approval of the governing body This process occurs annually This process was last undertaken for the only paid officer during the current fiscal year
IRS990ScheduleO/GeneralExplanation/Explanation4The determination of compensation for the top management official and other officers and key employees included review and approval of the governing body This process occurs annually No other officers or key employees are currently being compensated
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents conflict of interest policy and unaudited financial statements available to the public upon request The organization may be contacted by mail email telephone through its website or in person
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/WebSite0www.takedefense.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743055352
ReturnHeader/Filer/Name/BusinessNameLine10Ali Kemp Educational Foundation
ReturnHeader/Filer/NameControl0ALIK
ReturnHeader/Filer/USAddress/AddressLine1012000 Mission Road
ReturnHeader/Filer/USAddress/City0Leawood
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066209
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ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0Roger D Kemp
ReturnHeader/Officer/Phone09134914711
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lint Singleton & Heintz CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 College Blvd Ste 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Leawood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066211
ReturnHeader/Preparer/Name0Keith Singleton
ReturnHeader/Preparer/Phone09134911040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T14:00:09-05:00

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.$1.00$0.00$1.00$0.80$0.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.92$0.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.67$0.11$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.83$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$1.17$1.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.79$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.22$1.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.45$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.42$1.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.40$1.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.52