Civic Intelligence

The Kagra Foundation Inc

EIN 82-4906108 • 501(c)3 • North Lauderdale, FL

Revoked

Profile

To assist the less fortunate in our society.

Revocation date: May 15, 2023

840 SW 81st AveNorth Lauderdale, FL 33068

thekagrafoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

6th percentile

-262%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$4,133

No earlier filing loaded for comparison.

Expenses

$14,959

No earlier filing loaded for comparison.

Net Income

-$10,826

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.

$0Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2019: $4,133Expenses 2019: $14,959Net Income 2019: -$10,8262019

Highlighted filing

2019

Revenue$4,133
Expenses$14,959
Net Income-$10,826
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,133
Expenses
$14,959
Net income
-$10,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.13$15.0$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,133
Mission and Program Overview

Mission

To assist the less fortunate in our society.

Program Services

DescriptionGrantsExpenses
LOVE IS A VERB-$7,220
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRYANN MORGANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Kagra Foundation Inc
EIN
82-4906108
Phone
9543056674
Address
840 SW 81ST AVE, NORTH LAUDERDALE, FL 33068

Signing Officer

Name
Derry-ann R Morgan
Title
President
Phone
9543056674
Signed
2020-06-28

Preparer

Firm
Allens Income Tax Service
Address
840 SW 81ST AVE SUITE 300G, NORTH LAUDERDALE, FL 33068
Preparer
Michael Allen
Phone
9546618760
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses travel amount 2187 2) other expenses aiden s campaign amount 1641 3) other expenses fish fry amount 1677 4) other expenses liability insurance amount 786 5) other expenses public storage amount 791 6) other expenses misc amount 1103 7) other expenses back to school treat amount 898”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THE KAGRA FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09543056674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 SW 81ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03483
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRYANN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt09083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THE LESS FORTUNATE IN OUR SOCIETY.
IRS990EZ/PrintingPublicationsPostageAmt03520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOVE IS A VERB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07220
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014959
IRS990EZ/TotalProgramServiceExpensesAmt07220
IRS990EZ/TotalRevenueAmt04133
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thekagrafoundation.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04133
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04133
IRS990ScheduleA/Total509Grp/TotalAmt04133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES TRAVEL AMOUNT 2187 2) OTHER EXPENSES AIDEN S CAMPAIGN AMOUNT 1641 3) OTHER EXPENSES FISH FRY AMOUNT 1677 4) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 786 5) OTHER EXPENSES PUBLIC STORAGE AMOUNT 791 6) OTHER EXPENSES MISC AMOUNT 1103 7) OTHER EXPENSES BACK TO SCHOOL TREAT AMOUNT 898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRY-ANN R MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09543056674
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAGRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAGR
ReturnHeader/Filer/EIN0824906108
ReturnHeader/Filer/PhoneNum09543056674
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 SW 81ST AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F39ABB1F551E269F619CF93E2D88271E09BEAEE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AE8DDC68F82C1C875D27AACEB8DCDE2C69C7DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.49.103
ReturnHeader/FilingSecurityInformation/IPDt02020-06-28
ReturnHeader/FilingSecurityInformation/IPTm020:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300140055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLENS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 SW 81ST AVE SUITE 300G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09546618760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ALLEN
ReturnHeader/ReturnTs02020-07-30T15:51:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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