Liabilities / Assets
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,179
Down $2,487 (-15%) from 2023
Net Assets
Down$14,179
Down $2,487 (-15%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,487
Up $687 (+38%) from 2023
Net Income
-
No earlier filing loaded for comparison.
To provide scholarships
| Description | Grants | Expenses |
|---|---|---|
| Using the inspiration & enthusiasm provided by our former teammate & friend, Kathy Waddilove, the KW Foundation looks to provide opportunities to inspire & empower female softball | - | $0 |
| players by promoting opportunies for growth. (Scholarship Foundation) | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alicia Ciccarello | Principal Officer | PT | $0 | - | - |
“Activity Scholarship Grantee Kiera Ann Jantz Street 54 39th St City, State, Zip Islip, NY 11751Relationship Scholarship Winner Amount 500Activity Scholarship Grantee Lauren McSweeney Street 257 Cedar Ave City, State, Zip Islip, NY 11751Relationship Scholarship Winner Amount 1,000”
“Description AmountLegal & Professional 300Supplies (Trophy) 87Supplies (Sponsor Pandas) 600”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Alicia Ciccarello |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7187494269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 N Richmond Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Massapequa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16666 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14179 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2487 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16666 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14179 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16666 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16666 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14179 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alicia Ciccarello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Principal Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 987 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Using the inspiration & enthusiasm provided by our former teammate & friend, Kathy Waddilove, the KW Foundation looks to provide opportunities to inspire & empower female softball |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | players by promoting opportunies for growth. (Scholarship Foundation) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 2487 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.02500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 502 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Scholarship Grantee Kiera Ann Jantz Street 54 39th St City, State, Zip Islip, NY 11751Relationship Scholarship Winner Amount 500Activity Scholarship Grantee Lauren McSweeney Street 257 Cedar Ave City, State, Zip Islip, NY 11751Relationship Scholarship Winner Amount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLegal & Professional 300Supplies (Trophy) 87Supplies (Sponsor Pandas) 600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALICIA CICCARELLO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7187494269 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KW FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KWFO |
| ReturnHeader/Filer/EIN | 0 | 882814009 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Alicia Ciccarello |
| ReturnHeader/Filer/PhoneNum | 0 | 7187494269 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 264 N Richmond Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Massapequa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11758 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113534855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | E-Taxman Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 Carleton Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Islip Terrace |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11752 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6312348592 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM POIO |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T13:31:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $14.2 | $0.00 | $14.2 | $2.49 | ||
| 2023Detailed filing. Detailed filing data is available for this year. | $16.7 | $0.00 | $16.7 | $5.10 | $1.80 | $3.30 |
| 2022Detailed filing. Detailed filing data is available for this year. | $13.4 | $0.00 | $13.4 | $15.0 | $1.63 | $13.4 |