Civic Intelligence

Kisoro Children'S Foundation Inc

990EZ • Fiscal year 2017 • EIN 81-1525008

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

17 Holly AvenueCambridge, MA 02138

(617) 270-3147

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

59th percentile

7.7%

Higher net margin than 59% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$48,312

Up $8,970 (+23%) from 2016

Net Assets

Up

$48,312

Up $8,970 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$115,991

Up $75,891 (+189%) from 2016

Expenses

Up

$107,021

Up $106,263 (+14019%) from 2016

Net Income

Down

$8,970

Down $30,372 (-77%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $39,342Liabilities 2016: $0Net Assets 2016: $39,3422016Assets 2017: $48,312Liabilities 2017: $0Net Assets 2017: $48,3122017Assets 2018: $41,399Liabilities 2018: $0Net Assets 2018: $41,3992018Assets 2019: $68,344Liabilities 2019: $0Net Assets 2019: $68,3442019Assets 2020: $94,991Liabilities 2020: $0Net Assets 2020: $94,9912020Assets 2021: $110,080Liabilities 2021: $0Net Assets 2021: $110,0802021Assets 2022: $159,699Liabilities 2022: $0Net Assets 2022: $159,6992022Assets 2023: $156,796Liabilities 2023: $0Net Assets 2023: $156,7962023Assets 2024: $163,816Liabilities 2024: $0Net Assets 2024: $163,8162024Assets 2025: $153,531Liabilities 2025: $0Net Assets 2025: $153,5312025

Highlighted filing

2017

Assets$48,312
Liabilities$0
Net Assets$48,312

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $40,100Expenses 2016: $758Net Income 2016: $39,3422016Revenue 2017: $115,991Expenses 2017: $107,021Net Income 2017: $8,9702017Revenue 2018: $144,753Expenses 2018: $151,666Net Income 2018: -$6,9132018Revenue 2019: $72,421Expenses 2019: $45,476Net Income 2019: $26,9452019Revenue 2020: $112,231Expenses 2020: $85,584Net Income 2020: $26,6472020Revenue 2021: $92,218Expenses 2021: $77,129Net Income 2021: $15,0892021Revenue 2022: $115,148Expenses 2022: $65,529Net Income 2022: $49,6192022Revenue 2023: $111,502Expenses 2023: $114,405Net Income 2023: -$2,9032023Revenue 2024: $181,869Expenses 2024: $174,849Net Income 2024: $7,0202024Revenue 2025: $165,724Expenses 2025: $176,009Net Income 2025: -$10,2852025

Highlighted filing

2017

Revenue$115,991
Expenses$107,021
Net Income$8,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$115,991
Mission and Program Overview

Mission

To raise money from friends, family and the general public to be used to support the education, health and welfare of children and families in kisoro, uganda.

Program Services

DescriptionGrantsExpenses
SUPPORTED THE INEZA CHILDREN'S CENTER IN MAKING PLANS FOR A SCHOOL BUILDING. DURING 2017, THE FOUNDATION PROVIDED FUNDS FOR THE BUILDING OF THE INEZA CHILDREN'S CENTER. THE BUILDING OF THE INEZA CHILDREN'S CENTER STARTED IN MAY AND BY THE END OF 2017, 4 BUILDINGS WERE BUILT TO THE ROOF LEVEL AND MATERIALS WERE ON SITE FOR ROOFING AND CONSTRUCTION OF WINDOWS.$100,000$100,000
SUPPORTED THE INEZA CHILDREN'S CENTRE OF UGANDA IN BECOMING AN APPROVED GOVERNMENT RECOGNIZED NON-PROFIT COMMUNITY-BASED ORGANIZATION AND CREATED IMPROVED INFRASTRUCTURE FOR THE ORGANIZATION. DURING 2017, THE FOUNDATION PROVIDED FUNDS FOR A SCHOLARSHIP TO THE INEZA PARENT'S SCHOOL, PROVIDED ASSISTANCE TO THE INEZA PARENTS' SCHOOL TO ALLOW FOR INCREASES IN TEACHER SALARIES AND THE PURCHASE OF SUPPLIES, AND PROVIDED SCHOLARSHIPS AND SUPPORT TO 9 NEEDY GIRLS IN SECONDARY SCHOOL IN UGANDA.$6,030$6,030
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN WILLIAMSPresident, DirectorPT$0--
LAWRENCE MILLERTreasurer, Director-$0--
KAREN SWEETClerk, Director-$0--
ROBERT SWEETDirector-$0--
DAVID GREYDirector-$0--
JAMES MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
KISORO CHILDREN'S FOUNDATION INC
EIN
81-1525008
Phone
6172703147
Address
17 HOLLY AVENUE, CAMBRIDGE, MA 02138

Signing Officer

Name
Ellen Williams
Title
President
Phone
6172703147
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Blum Shapiro & Company Pc
Address
70 WELLS AVENUE SUITE 200, NEWTON, MA 02459
Preparer
Stephen E Bonder
Phone
6176410040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ineza children's centre. Amount given: 106,030.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 532. Description: bank service charge. Amount: 309. Description: filing fees. Amount: 150. Total to form 990-ez, line 16: 991.

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAWRENCE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06172703147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 HOLLY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002138
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FROM FRIENDS, FAMILY AND THE GENERAL PUBLIC TO BE USED TO SUPPORT THE EDUCATION, HEALTH AND WELFARE OF CHILDREN AND FAMILIES IN KISORO, UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE INEZA CHILDREN'S CENTRE OF UGANDA IN BECOMING AN APPROVED GOVERNMENT RECOGNIZED NON-PROFIT COMMUNITY-BASED ORGANIZATION AND CREATED IMPROVED INFRASTRUCTURE FOR THE ORGANIZATION. DURING 2017, THE FOUNDATION PROVIDED FUNDS FOR A SCHOLARSHIP TO THE INEZA PARENT'S SCHOOL, PROVIDED ASSISTANCE TO THE INEZA PARENTS' SCHOOL TO ALLOW FOR INCREASES IN TEACHER SALARIES AND THE PURCHASE OF SUPPLIES, AND PROVIDED SCHOLARSHIPS AND SUPPORT TO 9 NEEDY GIRLS IN SECONDARY SCHOOL IN UGANDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED THE INEZA CHILDREN'S CENTER IN MAKING PLANS FOR A SCHOOL BUILDING. DURING 2017, THE FOUNDATION PROVIDED FUNDS FOR THE BUILDING OF THE INEZA CHILDREN'S CENTER. THE BUILDING OF THE INEZA CHILDREN'S CENTER STARTED IN MAY AND BY THE END OF 2017, 4 BUILDINGS WERE BUILT TO THE ROOF LEVEL AND MATERIALS WERE ON SITE FOR ROOFING AND CONSTRUCTION OF WINDOWS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06030
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KISOROCHILDREN.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt059582
IRS990ScheduleA/SubstantialContributorsTotAmt096509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156091
IRS990ScheduleA/TotalSupportAmt0156091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: INEZA CHILDREN'S CENTRE. AMOUNT GIVEN: 106,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 532. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 309. DESCRIPTION: FILING FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172703147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KISORO CHILDREN'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KISO
ReturnHeader/Filer/EIN0811525008
ReturnHeader/Filer/PhoneNum06172703147
ReturnHeader/Filer/USAddress/AddressLine1Txt017 HOLLY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032C2B15C8AAF7E27428FAF8181EC4CA1A501E391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE4F84C66CF7EFD26554BEC15325CB8203138E58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.200.120.74
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:09:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 WELLS AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002459
ReturnHeader/PreparerPersonGrp/PhoneNum06176410040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E BONDER
ReturnHeader/ReturnTs02018-02-15T13:57:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings