Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$104,249
Up $31,706 (+44%) from 2015
Net Assets
Up$104,249
Up $31,706 (+44%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$62,654
Up $29,053 (+86%) from 2015
Expenses
Up$30,948
Up $23,647 (+324%) from 2015
Net Income
Up$31,706
Up $5,406 (+21%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $99,290
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Corporation has fulfilled a need in the Greater Buffalo area where there has been no support group for teens with cancer. This service provides that support. | - | $19,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAGGIE DREYER | President | - | $0 | - | - |
| JESSICA SIEGEL | Vice President | - | $0 | - | - |
| CHARLENE CARROCCIA-GUADAGNO | Secretary | - | $0 | - | - |
| MEGAN ALMOND | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $54,534 | $54,534 | $36,636 | $17,898 |
| Other Events | $13,599 | $13,599 | - | $13,599 |
| Total Events | $68,133 | $68,133 | $36,636 | $31,497 |
Filing and Contact Details
Filer
- Filer Name
- Kaelys Kindness Foundation
- EIN
- 90-0868739
- Phone
- 7164300704
- Address
- PO BOX 341, Orchard Park, NY 14127
Signing Officer
- Name
- Maggie Dreyer
- Title
- President
- Phone
- 7164300704
- Signed
- 2017-02-12
Preparer
- Firm
- Norman G Hartloff Public Accounting
- Address
- 4219 CLARK ST, HAMBURG, NY 14075-3824
- Preparer
- Charles J Gerber Ea
- Phone
- 7165707349
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“Part III-Primary Purpose-The organization, Kaely's Kindness Foundation, is formed to provide charitable assistance to WNY teenagers who have cancer. The assistance includes; holding meetings and events for teens with cancer, fostering communication among these teens, providing gift bags & other material assistance appropriate in support of teens undergoing chemo therapy and cancer treatment.”
Form 990EZ, Part I, Line 16
“CULTIVATION 104.”
Form 990EZ, Part I, Line 16
“ADVERTISING 3029.”
Form 990EZ, Part I, Line 16
“BANK FEES 68.”
Form 990EZ, Part I, Line 16
“FILING FEES 75.”
Form 990EZ, Part I, Line 16
“SUPPLIES 3984.”
Form 990EZ, Part I, Line 16
“DIRECT SUPPORT 19354.”
Form 990EZ, Part I, Line 16
“INSURANCE 1296.”
Form 990EZ, Part II, Line 24
“Prepaid expenses 585. 1108.”
Raw XML Appendix173 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 27910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 723 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31497 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 30948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 19354 |
| IRS990EZ/TotalRevenueAmt | 0 | 62654 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8321 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 197951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 237789 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67739 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 237789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 237789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13599 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54534 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III-Primary Purpose-The organization, Kaely's Kindness Foundation, is formed to provide charitable assistance to WNY teenagers who have cancer. The assistance includes; holding meetings and events for teens with cancer, fostering communication among these teens, providing gift bags & other material assistance appropriate in support of teens undergoing chemo therapy and cancer treatment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CULTIVATION 104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING 3029. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES 68. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FILING FEES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES 3984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT SUPPORT 19354. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE 1296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PREPAID EXPENSES 585. 1108. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAGGIE DREYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-12 |
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| ReturnHeader/Filer/EIN | 0 | 900868739 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 341 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orchard Park |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14127 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.240.91.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:43:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORMAN G HARTLOFF PUBLIC ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4219 CLARK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 140753824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7165707349 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES J GERBER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-18T07:44:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,249
- Liabilities
- -
- Net assets
- $104,249
- Revenue
- $62,654
- Expenses
- $30,948
- Net income
- $31,706