Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 74-3255044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$55,238
Up $2,513 (+4.8%) from 2011
Net Assets
Up$55,238
Up $2,513 (+4.8%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Down$11,688
Down $6,769 (-37%) from 2011
Expenses
Down$9,175
Down $4,944 (-35%) from 2011
Net Income
Down$2,513
Down $1,825 (-42%) from 2011
The purpose of the corporation is to engage in any lawful act or activity for which nonstock corporations may be formed under connecticut law including, but not limited to, (1) the collection and donation of soccer balls for children in iraq, afghanistan, and any location where there may be american troops, in honor of pfc. Nicholas a. Madaras, (2) support for applied behavioral rehabilitation institute, inc., ("abri") and most specifically its programs entitled homes for the brave and the pfc. Nicholas a. Madaras home, so long as abri qualifes as an organization exempt from tax under section 501(c)(3) of the internal revenue code and other like programs, but in all events not for any purpose not permitted of an organization that is exempt from taxation, (3) the distribution of soccer balls and soccer equipment to children in other locations where the need is great and the equipment is appreciated, all in honor of pfc. Nicholas a. Madaras.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 52725 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 55238 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11604 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2513 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 11688 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 84 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 52725 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 52725 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 55238 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 55238 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHALINI MADARAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | WILLIAM MADARAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARIE MADARAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KEN DARTLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAUL BURNHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | EILEEN FERRO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | THOMAS THRESHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MAUREEN THRESHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 9175 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH NONSTOCK CORPORATIONS MAY BE FORMED UNDER CONNECTICUT LAW INCLUDING, BUT NOT LIMTED TO, (1) THE COLLECTION AND DONATION OF SOCCER BALLS FOR CHILDREN IN IRAQ, AFGHANISTAN, AND ANY LOCATION WHERE THERE MAY BE AMERICAN TROOPS, IN HONOR OF PFC. NICHOLAS A. MADARAS, (2) SUPPORT FOR APPLIED BEHAVIORAL REHABILITATION INSTITUTE, INC., ("ABRI") AND MOST SPECIFICALLY ITS PROGRAMS ENTITLED HOMES FOR THE BRAVE AND THE PFC. NICHOLAS A. MADARAS HOME, SO LONG AS ABRI QUALIFES AS AN ORGANIZATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND (3) SUPPORT FOR OTHER PROGRAMS SPONSORED BY ORGANIZATIONS SEEKING TO PROVIDE ASSISTANCE TO FORMER AND CURRENT PERSONNEL OF THE UNITED STATES MILITARY, BUT IN ALL EVENTS NOT FOR ANY PURPOSE NOT PERMITTED OF AN ORGANIZATION THAT IS EXEMPT FROM TAXATION UNDER SUCH SECTION OF SUCH CODE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DISTRIBUTED 2,011 SOCCER BALLS THROUGHOUT THE WORLD TO CHILDREN IN NEED. (THE BALLS WERE, FOR THE MOST PART, DONATED ANONYMOUSLY.) ALSO A CONSIDERABLE AMOUNT OF YOUTH SOCCER EQUIPMENT AND CLOTHING WAS SO DISTRIBUTED. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | DISTRIBUTED ADDITIONAL NON-SOCCER CLOTHING AND SCHOOL SUPPLIES TO FOREIGN CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | DONATED OTHER SPORTS EQUIPMENT DOMESTICALLY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 35 SIGNAL HILL ROAD SOUTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 06897 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM MADARAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2037618636 |
| IRS990EZ/TotalAssets/BOY | 0 | 52725 |
| IRS990EZ/TotalAssets/EOY | 0 | 55238 |
| IRS990EZ/TotalExpenses | 0 | 9175 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 11688 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | KICKFORNICK.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 11694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 16220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 70279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 42542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 152115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1186 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 152115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 11694 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 16220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 70279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 42542 |
| IRS990ScheduleA/Total170/Total | 0 | 152115 |
| IRS990ScheduleA/TotalSupport | 0 | 153301 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 84.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: SHIPPING EXPENSES. AMOUNT: 2,372. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,513. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,028. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 338. DESCRIPTION: LEGAL. AMOUNT: 200. DESCRIPTION: CHECKS. AMOUNT: 88. DESCRIPTION: PROMOTION. AMOUNT: 636. TOTAL TO FORM 990-EZ, LINE 16: 9,175. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 743255044 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KICK FOR NICK FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | KICK |
| ReturnHeader/Filer/Phone | 0 | 2037614979 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 35 SIGNAL HILL ROAD SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | WILTON |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06897 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-11 |
| ReturnHeader/Officer/Name | 0 | SHALINI MADARAS |
| ReturnHeader/Officer/Phone | 0 | 2037614979 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 061355927 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREGORY AND ADAMS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 190 OLD RIDGEFIELD ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 06897 |
| ReturnHeader/Preparer/Name | 0 | PAUL H BURNHAM |
| ReturnHeader/Preparer/Phone | 0 | 2037629000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-11T08:39:24-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.