Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Ali Kemp Educational Foundation Kemp
990 • Fiscal year 2016 • EIN 74-3055352
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$34,371
Up $4,366 (+15%) from 2015
Net Assets
Up$34,371
Up $4,366 (+15%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$145,003
Up $3,152 (+2.2%) from 2015
Expenses
Down$140,637
Down $5,060 (-3.5%) from 2015
Net Income
Up$4,366
Up $8,212 (+214%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Nov 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $169,617
Mission and Program Overview
Mission
SELF DEFENSE EDUCATION
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,870 | $17,435 | ▲ $5,565 |
| Savings and Temporary Cash Investments | $7,579 | $7,617 | ▲ $38 |
| Intangible Assets | $7,611 | $6,937 | ▼ $674 |
| Land, Buildings, and Equipment, Net | $2,945 | $2,382 | ▼ $563 |
| Total Assets | $30,005 | $34,371 | ▲ $4,366 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,005 | $34,371 | ▲ $4,366 |
| Total Net Assets Fund Balance | $30,005 | $34,371 | ▲ $4,366 |
| Total Liabilities and Net Assets / Fund Balance | $30,005 | $34,371 | ▲ $4,366 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,382 | $16,710 | $19,092 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger D Kemp | President | FT | $49,000 | $49,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jill Leiker | Director |
| Kathy Kemp | Director |
| Kay Hamilton | Director |
| Ron Vine | Director |
| Jennifer Wyand | Secretary |
| DAVID C O'TOOLE | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,146
- Program Service Revenue
- $36,721
- Investment Income
- $72
- Other Revenue
- $76,064
- All Other Contributions
- $32,146
- Change in Net Assets
- $4,366
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $75,547 |
| Salaries, Compensation, and Employee Benefits | $62,090 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,090 | $49,000 | - | $62,090 |
| Travel | $38,779 | - | - | $38,779 |
| Occupancy | - | $32,000 | - | $32,000 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Insurance | $600 | $1,184 | - | $1,784 |
| Fees for Services Accounting | $1,695 | - | - | $1,695 |
| Depreciation Depletion | $674 | $563 | - | $1,237 |
| Office Expenses | - | $52 | - | $52 |
| Total Functional Expenses | $57,838 | $82,799 | $0 | $140,637 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,678 |
| Fundraising Direct Expenses | $24,614 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $90,509 | $90,509 | $16,937 | $73,572 |
| Kcfc/mo Comets | $7,830 | $7,830 | - | $7,830 |
| Total Events | $98,339 | $98,339 | $24,614 | $73,725 |
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
- 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
- Yes
- 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
“Roger d kemp kathy kemp president director husband and wife”
Form 990, Page 6, Part VI, Line 11B
“A 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.”
Form 990, Page 6, Part VI, Line 12C
“The 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.”
Form 990, Page 6, Part VI, Line 15A
“The 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.”
Form 990, Page 6, Part VI, Line 15B
“The 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.”
Form 990, Page 6, Part VI, Line 19
“The 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.”
Filing and Contact Details
Filer
- Filer Name
- Ali Kemp Educational Foundation
- EIN
- 74-3055352
- Phone
- 9134914711
- Address
- 12000 MISSION RD, LEAWOOD, KS 66209
Signing Officer
- Name
- Roger D Kemp
- Title
- President
- Phone
- 9132263339
- Signed
- 2016-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger D Kemp
- Formed
- 2005
- Legal Domicile
- Ks
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
Preparer
- Firm
- Lint Singleton & Heintz Cpas Pc
- Address
- 907B SW OLDHAM PKWY, LEES SUMMIT, MO 64081-2609
- Preparer
- Keith Singleton
- Phone
- 8165243111
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“The foundation hosts seminars and classes for schools and community groups.”
Raw XML Appendix359 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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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 268432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 511776 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KCFC/MO COMETS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 98339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16937 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HOSTS SEMINARS AND CLASSES FOR SCHOOLS AND COMMUNITY GROUPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROGER D KEMP KATHY KEMP PRESIDENT DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/SupplementalInformationDetail/ExplanationTxt | 6 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30005 |
| IRS990/TotalAssetsEOYAmt | 0 | 34371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32146 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57838 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 140637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34371 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 40053 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57838 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36721 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112785 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34371 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 38779 |
| IRS990/TravelGrp/TotalAmt | 0 | 38779 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 30005 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 34371 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAKEDEFENSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER D KEMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9132263339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALI KEMP EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALIK |
| ReturnHeader/Filer/EIN | 0 | 743055352 |
| ReturnHeader/Filer/PhoneNum | 0 | 9134914711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12000 MISSION RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEAWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263951185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINT SINGLETON & HEINTZ CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 907B SW OLDHAM PKWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEES SUMMIT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 640812609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8165243111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH SINGLETON |
| ReturnHeader/ReturnTs | 0 | 2016-11-28T07:59:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,371
- Liabilities
- $0
- Net assets
- $34,371
- Revenue
- $145,003
- Expenses
- $140,637
- Net income
- $4,366