Civic Intelligence

Kruzn for a Kure Foundation

990 • Fiscal year 2020 • EIN 81-3843682

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
P O Box 2752Muscle Shoals, AL 35662

(256) 766-6603

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-19%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$341,155

Up $153,284 (+82%) from 2019

Net Assets

Up

$336,666

Up $151,017 (+81%) from 2019

Liabilities

Up

$4,489

Up $2,267 (+102%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$485,631

Down $110,698 (-19%) from 2019

Expenses

Down

$334,614

Down $170,297 (-34%) from 2019

Net Income

Up

$151,017

Up $59,599 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2017: $24,344Liabilities 2017: $129Net Assets 2017: $24,2152017Assets 2018: $95,045Liabilities 2018: $814Net Assets 2018: $94,2312018Assets 2019: $187,871Liabilities 2019: $2,222Net Assets 2019: $185,6492019Assets 2020: $341,155Liabilities 2020: $4,489Net Assets 2020: $336,6662020Assets 2021: $471,122Liabilities 2021: $2,141Net Assets 2021: $468,9812021Assets 2022: $522,631Liabilities 2022: $1,515Net Assets 2022: $521,1162022Assets 2023: $201,732Liabilities 2023: $1,543Net Assets 2023: $200,1892023Assets 2024: $53,488Liabilities 2024: $1,199Net Assets 2024: $52,2892024Assets 2025: $60,463Liabilities 2025: $1,188Net Assets 2025: $59,2752025

Highlighted filing

2020

Assets$341,155
Liabilities$4,489
Net Assets$336,666
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $428,676Expenses 2017: $404,461Net Income 2017: $24,2152017Revenue 2018: $429,832Expenses 2018: $359,816Net Income 2018: $70,0162018Revenue 2019: $596,329Expenses 2019: $504,911Net Income 2019: $91,4182019Revenue 2020: $485,631Expenses 2020: $334,614Net Income 2020: $151,0172020Revenue 2021: $839,641Expenses 2021: $707,326Net Income 2021: $132,3152021Revenue 2022: $578,388Expenses 2022: $526,253Net Income 2022: $52,1352022Revenue 2023: $486,955Expenses 2023: $807,882Net Income 2023: -$320,9272023Revenue 2024: $573,314Expenses 2024: $721,214Net Income 2024: -$147,9002024Revenue 2025: $424,444Expenses 2025: $417,458Net Income 2025: $6,9862025

Highlighted filing

2020

Revenue$485,631
Expenses$334,614
Net Income$151,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$485,631
Mission and Program Overview

Mission

Support research for children with schimke immuno osseous dysplasia to find a cure or prolong life past the age of 9 to 11.

Support research for children with schimke immuno osseous dysplasia to find a cure or prolong life past the age of 9 to 11

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,871$341,155▲ $153,284
Total Assets$187,871$341,155▲ $153,284
Liabilities
Other Liabilities$2,222$4,489▲ $2,267
Total Liabilities$2,222$4,489▲ $2,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,649$336,666▲ $151,017
Total Net Assets Fund Balance$185,649$336,666▲ $151,017
Total Liabilities and Net Assets / Fund Balance$187,871$341,155▲ $153,284
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica DavenportPresident
Courtney ThompsonDirector
Joe KeenumDirector
Lori McguireDirector
Michell TiffinDirector
Patrick WilsonDirector
Rodney HowardDirector
Gina ClarkSec
Catherine HarrisonTreasurer
Kyle DavenportV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$485,631
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,754
Change in Net Assets
$151,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,000
Other Expenses$59,318
Salaries, Compensation, and Employee Benefits$45,296
Total Fundraising Expense$34,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$230,000--$230,000
All Other Expenses$0$16,003$34,526$50,529
Other Salaries and Wages$0$42,077$0$42,077
Travel$0$3,944$0$3,944
Advertising$0$3,380$0$3,380
Payroll Taxes$0$3,219$0$3,219
Office Expenses$0$1,465$0$1,465
Total Functional Expenses$230,000$70,088$34,526$334,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
L Packard FoundationStanford, CA-Research$230,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisers$212,877$212,877-$212,877
Total Events$212,877$212,877-$212,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$4,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Kruzn for a Kure Foundation
EIN
81-3843682
Phone
2567666603
Address
P O BOX 2752, MUSCLE SHOALS, AL 35662

Signing Officer

Name
Regina a Clark
Title
Director
Phone
2567666603
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina a Clark
Formed
2016
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
50

Preparer

Firm
Catherine C Harrison CPA Pc
Address
1611 Mockingbird Ct, Florence, AL 35630
Preparer
Catherine C Harrison
Phone
2567666603
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers review the form 990 prior to filing”

Pt VI, Line 12C

“Annually the board is asked to state compliance with this policy”

Pt VI, Line 15B

“The personnel committee reviews all compensation and makes recommendations to the board”

Pt VI, Line 19

“All such statements are available upon request by the public”

Pt VI, Line 2

“Directors jessica davenport and kyle davenport are married”

Pt VI, Line 15A

“The personnel committee reviews all compensation and makes recommendations to the board”

Form 990, Part IX, Line 24E

“Donor box fees 4125. 0. 4125. 0.”

Form 990, Part IX, Line 24E

“Computer exp 1520. 0. 1520. 0.”

Form 990, Part IX, Line 24E

“Postage 8874. 0. 8874. 0.”

Form 990, Part IX, Line 24E

“Fundrasinging/purchases 30035. 0. 0. 30035.”

Form 990, Part IX, Line 24E

“Outside services 4491. 0. 0. 4491.”

Form 990, Part IX, Line 24E

“Telephone/internet 1323. 0. 1323. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 161. 0. 161. 0.”

Raw XML Appendix391 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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IRS990ScheduleI/RecipientTable/RecipientEIN0770440090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0269 CAMPUS DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STANFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS REVIEW THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS ASKED TO STATE COMPLIANCE WITH THIS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE REVIEWS ALL COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SUCH STATEMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS JESSICA DAVENPORT AND KYLE DAVENPORT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE REVIEWS ALL COMPENSATION AND MAKES RECOMMENDATIONS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONOR BOX FEES 4125. 0. 4125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXP 1520. 0. 1520. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 8874. 0. 8874. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRASINGING/PURCHASES 30035. 0. 0. 30035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES 4491. 0. 0. 4491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE/INTERNET 1323. 0. 1323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 161. 0. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187871
IRS990/TotalAssetsEOYAmt0341155
IRS990/TotalAssetsGrp/BOYAmt0187871
IRS990/TotalAssetsGrp/EOYAmt0341155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0485631
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02222
IRS990/TotalLiabilitiesEOYAmt04489
IRS990/TotalLiabilitiesGrp/BOYAmt02222
IRS990/TotalLiabilitiesGrp/EOYAmt04489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03944
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 MOCKINGBIRD CT
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA A CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567666603
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRUZN FOR A KURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KRUZ
ReturnHeader/Filer/EIN0813843682
ReturnHeader/Filer/PhoneNum02567666603
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2752
ReturnHeader/Filer/USAddress/CityNm0MUSCLE SHOALS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D45671126EBE046DCE9C86126C56AEA894EF6BD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D45671126EBE046DCE9C86126C56AEA894EF6BD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.199.10.5
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE C HARRISON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 Mockingbird Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567666603
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE C HARRISON
ReturnHeader/ReturnTs02020-10-30T08:46:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,155
Liabilities
$4,489
Net assets
$336,666
Revenue
$485,631
Expenses
$334,614
Net income
$151,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$4.24$4.17$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$5.73$7.21$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$4.87$8.08$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.02$5.21$5.78$5.26$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.02$4.69$8.40$7.07$1.32
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$4.86$3.35$1.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.02$1.86$5.96$5.05$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$4.30$3.60$0.70
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$4.29$4.04$0.24