Civic Intelligence

Kaely'S Kindness Foundation

990EZ • Fiscal year 2017 • EIN 90-0868739

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

PO Box 341Orchard Park, NY 14127

(716) 430-0704

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.33x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-33%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$121,084

Up $16,835 (+16%) from 2016

Net Assets

Down

$81,084

Down $23,165 (-22%) from 2016

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue

Up

$69,602

Up $6,948 (+11%) from 2016

Expenses

Up

$92,767

Up $61,819 (+200%) from 2016

Net Income

Down

-$23,165

Down $54,871 (-173%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $43,448Net Assets 2014: $43,4482014Assets 2015: $72,543Net Assets 2015: $72,5432015Assets 2016: $104,249Net Assets 2016: $104,2492016Assets 2017: $121,084Liabilities 2017: $40,000Net Assets 2017: $81,0842017Assets 2018: $140,209Liabilities 2018: $30,000Net Assets 2018: $110,2092018Assets 2019: $235,274Liabilities 2019: $20,000Net Assets 2019: $215,2742019Assets 2020: $251,447Liabilities 2020: $10,000Net Assets 2020: $241,4472020Assets 2021: $351,351Net Assets 2021: $351,3512021Assets 2022: $408,045Net Assets 2022: $408,0452022Assets 2023: $453,636Net Assets 2023: $453,6362023Assets 2024: $486,743Net Assets 2024: $486,7432024

Highlighted filing

2017

Assets$121,084
Liabilities$40,000
Net Assets$81,084

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $51,064Expenses 2014: $24,349Net Income 2014: $26,7152014Revenue 2015: $33,601Expenses 2015: $7,301Net Income 2015: $26,3002015Revenue 2016: $62,654Expenses 2016: $30,948Net Income 2016: $31,7062016Revenue 2017: $69,602Expenses 2017: $92,767Net Income 2017: -$23,1652017Revenue 2018: $75,349Expenses 2018: $46,224Net Income 2018: $29,1252018Revenue 2019: $144,446Expenses 2019: $39,381Net Income 2019: $105,0652019Revenue 2020: $68,183Expenses 2020: $42,010Net Income 2020: $26,1732020Revenue 2021: $133,864Expenses 2021: $23,960Net Income 2021: $109,9042021Revenue 2022: $117,189Expenses 2022: $60,495Net Income 2022: $56,6942022Revenue 2023: $135,269Expenses 2023: $89,674Net Income 2023: $45,5952023Revenue 2024: $108,292Expenses 2024: $75,184Net Income 2024: $33,1082024

Highlighted filing

2017

Revenue$69,602
Expenses$92,767
Net Income-$23,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.2
Gross Receipts
$143,431
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
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.-$25,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE DREYERPresident-$0--
JESSICA SIEGELVice President-$0--
CHARLENE CARROCCIA-GUADAGNOSecretary-$0--
MEGAN ALMONDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$101,930$101,930$73,829$28,101
Other Events$8,420$8,420-$8,420
Total Events$110,350$110,350$73,829$36,521
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
2018-02-04

Preparer

Firm
Norman G Hartloff Public Accounting
Address
4219 CLARK ST, HAMBURG, NY 14075-3824
Preparer
Charles J Gerber
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 10

To provide a suite in childrens hospital to treat cancer patients; contribution; woman & childrens h

Form 990EZ, Part I, Line 16

CULTIVATION 2134.

Form 990EZ, Part I, Line 16

ADVERTISING 3465.

Form 990EZ, Part I, Line 16

BANK FEES 40.

Form 990EZ, Part I, Line 16

FILING FEES 125.

Form 990EZ, Part I, Line 16

SUPPLIES 4280.

Form 990EZ, Part I, Line 16

DIRECT SUPPORT 25528.

Form 990EZ, Part I, Line 16

INSURANCE 1903.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 297.

Form 990EZ, Part II, Line 24

Prepaid expenses 1108. 1362.

Form 990EZ, Part II, Line 26

Grant payable to childrens hospital 0. 40000.

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum07169468060
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE DREYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENE CARROCCIA-GUADAGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01108
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IRS990EZ/OtherExpensesTotalAmt037772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0358
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025528
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040000
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IRS990EZ/TotalExpensesAmt092767
IRS990EZ/TotalProgramServiceExpensesAmt025528
IRS990EZ/TotalRevenueAmt069602
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308301
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143431
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IRS990ScheduleA/Total509Grp/TotalAmt0381220
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101930
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110350
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 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/ExplanationTxt1TO PROVIDE A SUITE IN CHILDRENS HOSPITAL TO TREAT CANCER PATIENTS; CONTRIBUTION; WOMAN & CHILDRENS H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTIVATION 2134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 3465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 4280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT SUPPORT 25528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES 1108. 1362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANT PAYABLE TO CHILDRENS HOSPITAL 0. 40000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164300704
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAELYS KINDNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAEL
ReturnHeader/Filer/EIN0900868739
ReturnHeader/Filer/PhoneNum07164300704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0Orchard Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E63C41B9B7D32243DAFC78AD9F465E7A03B7E404
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E63C41B9B7D32243DAFC78AD9F465E7A03B7E404
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.240.82.51
ReturnHeader/FilingSecurityInformation/IPDt02018-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:25:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN G HARTLOFF PUBLIC ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04219 CLARK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140753824
ReturnHeader/PreparerPersonGrp/PhoneNum07165707349
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J GERBER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-18T09:26:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings