Civic Intelligence

Ali Kemp Educational Foundation

990 • Fiscal year 2013 • EIN 74-3055352

Jun 01, 2012 to May 31, 2013 • Filed on Sep 05, 2013

Organization ProfileWWW.TAKEDEFENSE.ORG
12000 Mission Rd66209
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$42,170

Down $25,243 (-37%) from 2012

Net Assets

Down

$42,170

Down $25,243 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$155,219

Up $16,016 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$42,170
Liabilities$0
Net Assets$42,170
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$155,219
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$140,959
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 3.0, must participate in extracuricular activities, 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 Appendix375 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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IRS990ScheduleO/GeneralExplanation/Explanation0ROGER D KEMP KATHY KEMP PRESIDENT DIRECTOR 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 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 ORGANIZATION'S 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 OFFICES 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.
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IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENT 6,030 REMOVAL OF PRIOR PERIOD CAPITALIZED COST
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINTSINGLETON & HEINTZ CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104800 COLLEGE BLVD SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066211
ReturnHeader/Preparer/Name0KEITH SINGLETON
ReturnHeader/Preparer/Phone09134911040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T16:20:12-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,170
Liabilities
$0
Net assets
$42,170
Revenue
-
Expenses
$155,219
Net income
-
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