Civic Intelligence

Cannonballs for Kayne Foundation

990EZ • Fiscal year 2017 • EIN 81-4983450

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

PO Box 1738Ormond Beach, FL 32175

(859) 991-1084

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

92nd percentile

50%

Higher net margin than 92% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$65,869

No earlier filing loaded for comparison.

Net Assets

$65,869

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$130,986

No earlier filing loaded for comparison.

Expenses

$65,117

No earlier filing loaded for comparison.

Net Income

$65,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $65,869Liabilities 2017: $0Net Assets 2017: $65,8692017Assets 2019: $59,266Liabilities 2019: $636Net Assets 2019: $58,6302019Assets 2020: $73,050Liabilities 2020: $0Net Assets 2020: $73,0502020Assets 2021: $88,652Liabilities 2021: $0Net Assets 2021: $88,6522021Assets 2022: $77,450Liabilities 2022: $0Net Assets 2022: $77,4502022Assets 2023: $74,734Liabilities 2023: $0Net Assets 2023: $74,7342023Assets 2024: $115,193Net Assets 2024: $115,1932024

Highlighted filing

2017

Assets$65,869
Liabilities$0
Net Assets$65,869

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $130,986Expenses 2017: $65,117Net Income 2017: $65,8692017Revenue 2019: $106,640Expenses 2019: $100,246Net Income 2019: $6,3942019Revenue 2020: $76,545Expenses 2020: $62,125Net Income 2020: $14,4202020Revenue 2021: $49,354Expenses 2021: $33,752Net Income 2021: $15,6022021Revenue 2022: $32,232Expenses 2022: $43,434Net Income 2022: -$11,2022022Revenue 2023: $42,922Expenses 2023: $45,638Net Income 2023: -$2,7162023Revenue 2024: $56,222Expenses 2024: $15,763Net Income 2024: $40,4592024

Highlighted filing

2017

Revenue$130,986
Expenses$65,117
Net Income$65,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$130,986
Mission and Program Overview

Mission

Aid,educate, and fund research

Aid, educate, and fund research for cures of DIPG (diffuse intrinsic pontine glioma) and pediatric brain cancers.

Program Services

DescriptionGrantsExpenses
FINANCIAL AID/ASSISTANCE: 1 DIPG PATIENT$37,190$37,190
FINANCIAL AID/ASSISTANCE: 150+ INPATIENT HOSPITAL FAMILIES$4,252$4,252
Financial aid/assistance: 6 DIPG families Funds were given based on recommendationtion from various hospital social workers.$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN FINLEYPresident-$0--
DAWN DIXONSecretary-$0--
ROBYN STAHLTreasurer-$0--
ANDREA TRUSLOWDirector-$0--
NICHOLAS K FINLEYDirector-$0--
CURTIS FINLEYDirector-$0--
ALBERT RICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cannonballs For Kayne Foundation Inc
EIN
81-4983450
Phone
8599911084
Address
PO Box 1738, Ormond Beach, FL 32175

Signing Officer

Name
Kirsten Finley
Title
President
Phone
8599911084
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
KJV & Associates PLLC
Address
7000 Houston Road Suite 38, Florence, KY 41042
Preparer
Karen J Veneris CPA
Phone
8596895017
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Education on DIPG/brain tumors: Events, video documentary and social media to 25,000+ persons.

Pt III, Line 31

Fund Medical Research: None during inital year; funding availability anticipated in 2018.

Pt IV

The charitable organization works with hospitals and social workers to identify eligible grantees for financial aid/assistance.

Pt IV

Financial aid/assistance provided to one DIPG patient was for medical travel, medical expenses, and a service dog ($23,000 purchase + $1,046 for gear). This type of assistance is not anticipated in the future.

Pt IV

Kirsten, Curtis, and Nicholas Finley share a family relationship and are founders of the foundation.

Pt IV

Decisions of the governing body are approved by the Board of Directors.

Pt IV

The charitable organization distributes the 990 to the Board of Directors prior to filing.

Pt IV

The charitable organization makes its governing documents and financial statements available to the public upon request.

Form 990EZ, Part I, Line 16

Project/Event supplies, Food, Bldg Rental, Raffle Items 9791.

Form 990EZ, Part I, Line 16

Bank charges, dues and memberships, License and fees 213.

Form 990EZ, Part I, Line 16

Fundraising Expenses 839.

Form 990EZ, Part I, Line 16

Travel 4413.

Form 990EZ, Part I, Line 16

Medical Expenses 5492.

Form 990EZ, Part I, Line 16

Medical Travel 7652.

Form 990EZ, Part I, Line 16

Medical Service Dog 24046.

Form 990EZ, Part I, Line 16

Patient Merchandise and Supplies 4252.

Form 990EZ, Part I, Line 16

Grants 3000.

Raw XML Appendix183 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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IRS990EZ/OtherExpensesTotalAmt059698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Education on DIPG/brain tumors: Events, video documentary and social media to 25,000+ persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Medical Research: None during inital year; funding availability anticipated in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The charitable organization works with hospitals and social workers to identify eligible grantees for financial aid/assistance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial aid/assistance provided to one DIPG patient was for medical travel, medical expenses, and a service dog ($23,000 purchase + $1,046 for gear). This type of assistance is not anticipated in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kirsten, Curtis, and Nicholas Finley share a family relationship and are founders of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decisions of the governing body are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The charitable organization distributes the 990 to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The charitable organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Project/Event supplies, Food, Bldg Rental, Raffle Items 9791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges, dues and memberships, License and fees 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expenses 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 4413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Expenses 5492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical Travel 7652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Service Dog 24046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Patient Merchandise and Supplies 4252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grants 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt IV
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08599911084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cannonballs For Kayne Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0814983450
ReturnHeader/Filer/PhoneNum08599911084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1738
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032175
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.169.147
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:01:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KJV & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 Houston Road Suite 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041042
ReturnHeader/PreparerPersonGrp/PhoneNum08596895017
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J VENERIS CPA
ReturnHeader/ReturnTs02018-05-30T08:01:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings