Civic Intelligence

Kaye Lees Corner Fountation

EIN 81-3903990 • Scotland Neck, NC

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

TEACHING

37 Food Lion RdScotland Neck, NC 27874
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A20 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A20 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

$66,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$66,092

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

$114,116

No earlier filing loaded for comparison.

Expenses

$81,070

No earlier filing loaded for comparison.

Net Income

$33,046

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2025: $66,092Liabilities 2025: $0Net Assets 2025: $66,0922025

Highlighted filing

2025

Assets$66,092
Liabilities$0
Net Assets$66,092
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2025: $114,116Expenses 2025: $81,070Net Income 2025: $33,0462025

Highlighted filing

2025

Revenue$114,116
Expenses$81,070
Net Income$33,046
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,092
Liabilities
$0
Net assets
$66,092
Revenue
$114,116
Expenses
$81,070
Net income
$33,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.14$0.81$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 5, 2026
Return Version
2025v4.0
Gross Receipts
$114,116
Mission and Program Overview

Mission

TEACHING

Program Services

DescriptionGrantsExpenses
TEACHING ABOUT ROCK-$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLEE BRADYOwner-$0--
KELLY BRADYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kaye Lees Corner Fountation
EIN
81-3903990
In Care Of
% KAYE L BRADY
Address
37 FOOD LION RD, Scotland Neck, NC 27874

Signing Officer

Name
Kaye L Brady
Title
Owner
Phone
8012597446
Signed
2026-03-05
Discuss with paid preparer
No

Preparer

Firm
Do More LLC
Address
916 Roanoke Avenue, Roanoke Rapids, NC 27870
Preparer
Loretta Riddick
Phone
2526761904
Raw XML Appendix100 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAYE LEE BRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum08012597446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 CLARKSVILLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scotland Neck
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114116
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066092
IRS990EZ/GrossReceiptsAmt0114116
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066092
IRS990EZ/OccupancyRentUtltsAndMaintAmt057027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLEE BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ABOUT ROCK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012499
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081070
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE L BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012597446
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYE LEES CORNER FOUNTATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYE
ReturnHeader/Filer/EIN0813903990
ReturnHeader/Filer/InCareOfNm0% KAYE L BRADY
ReturnHeader/Filer/USAddress/AddressLine1Txt037 FOOD LION RD
ReturnHeader/Filer/USAddress/CityNm0Scotland Neck
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920549712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Do More LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 Roanoke Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027870
ReturnHeader/PreparerPersonGrp/PhoneNum02526761904
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA RIDDICK
ReturnHeader/ReturnTs02026-03-06T11:09:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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