Civic Intelligence

Knights of Columbus Ed Programs for Mentally Retarded Children

990EZ • Fiscal year 2015 • EIN 94-2768886

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A
C/O William Flaherty 1915 44th AveSan Francisco, CA 94116

(415) 665-4477

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$298,818

Flat from 2015

Net Assets

$298,818

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Flat

$26,186

Flat from 2015

Expenses

Flat

$16,506

Flat from 2015

Net Income

Flat

$9,680

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $298,818Liabilities 2015: $0Net Assets 2015: $298,8182015Assets 2015: $298,818Liabilities 2015: $02015Assets 2016: $320,438Liabilities 2016: $0Net Assets 2016: $320,4382016Assets 2017: $711,877Liabilities 2017: $0Net Assets 2017: $711,8772017Assets 2018: $646,619Liabilities 2018: $0Net Assets 2018: $646,6192018Assets 2019: $1,402,921Liabilities 2019: $0Net Assets 2019: $1,402,9212019Assets 2020: $1,565,965Liabilities 2020: $0Net Assets 2020: $1,565,9652020Assets 2021: $1,843,977Liabilities 2021: $0Net Assets 2021: $1,843,9772021Assets 2022: $1,571,158Liabilities 2022: $0Net Assets 2022: $1,571,1582022

Highlighted filing

2015

Assets$298,818
Liabilities$0
Net Assets$298,818
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2015: $26,186Expenses 2015: $16,506Net Income 2015: $9,6802015Revenue 2015: $26,186Expenses 2015: $16,506Net Income 2015: $9,6802015Revenue 2016: $20,595Expenses 2016: $16,997Net Income 2016: $3,5982016Revenue 2017: $423,683Expenses 2017: $63,079Net Income 2017: $360,6042017Revenue 2018: $61,268Expenses 2018: $34,841Net Income 2018: $26,4272018Revenue 2019: $614,054Expenses 2019: $46,137Net Income 2019: $567,9172019Revenue 2020: $50,830Expenses 2020: $37,920Net Income 2020: $12,9102020Revenue 2021: $170,736Expenses 2021: $14,052Net Income 2021: $156,6842021Revenue 2022: $57,215Expenses 2022: $12,780Net Income 2022: $44,4352022

Highlighted filing

2015

Revenue$26,186
Expenses$16,506
Net Income$9,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$130,620
Mission and Program Overview

Mission

The organization's mission is to provide support to various educational programs for developmentally disabled children in the san francisco bay area.

The exempt purpose is to provide support to various educational programs for developmentally disabled children in the bay area.

Program Services

DescriptionGrantsExpenses
SUPPORT WAS GIVEN TO THE OFFICE OF RELIGIOUS EDUCATION FOR THE ARCHDIOCESE OF SAN FRANCISCO. MOST SPECIFICALLY, THE SUPPORT IS DIRECTED TOWARD TEACHING CATHOLIC CHRISTIAN DOCTRINE TO SPECIAL NEEDS CHILDREN IN THE ARCHDIOCESE, HELPING THE STUDENTS RECEIVE THEIR SACRAMENTS AND FORM FAITH COMMUNITIES OF SHARING.$0$6,000
SUPPORT WAS GIVEN TO THE POMEROY RECREATION AND REHABILITATION CENTER. THE CENTER OFFERS FUN AND ENRICHING RECREATIONAL ACTIVITIES FOR CHILDREN AND TEENS WITH DISABILITIES SUCH AS DRAMA & DANCE, ARTS & CRAFTS, INDOOR & OUTDOOR GAMES, SWIMMING, COMPUTER LAB, FIELD TRIPS, AND COOKING CLASSES.$0$5,000
SUPPORT WAS GIVEN TO ST. BENEDICT'S PARISH FOR THE DEAF, WITH AN EMPHASIS ON THE EDUCATION PROGRAMS FOR THE DEAF CHILDREN OF THE PARISH.$0$500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FLAHERTYPresident-$0--
VINCE PACISSecretary-$0--
ROMEO QUEVEDOTreasurer-$0--
DAN HENDERSONDirector-$0--
MARIE CARR HADLEYCounsel-$0--
Filing and Contact Details

Filer

Filer Name
Knights of Columbus Educational Program
EIN
94-2768886
Phone
4156654477
Address
C/O WILLIAM FLAHERTY 1915 44TH AVE, SAN FRANCISCO, CA 94116

Signing Officer

Name
William Flaherty
Title
President
Phone
4156654477
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Stephen J Delahunty CPA
Address
1500 GRANT AVE SUITE 200, NOVATO, CA 94945
Preparer
Stephen J Delahunty CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: first clearing, llc. Amount: 566. Description: first clearing, llc. Amount: 5,156. Description: capital gain distributions. Amount: 2,880. Total included on form 990-ez, line 4: 8,602.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: the knights of columbus home association of san francisco. Affiliate address: 2810 taraval san francisco, ca 94116. Purpose of payment: fund raiser dinner. Amount of payment: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program for disabled children. Grantee name: the office of religious education for the grantee name: the office of religious education for the. Grantee address: a peter yorke way san francisco, ca 94109. Grantee relationship: none. Date of gift: 12/10/15. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program for disabled children. Grantee name: st benedict parish for the deaf. Grantee address: 1801 octavia st. San francisco, ca 94109. Grantee relationship: none. Date of gift: 12/10/15. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: program for disabled children. Grantee name: pomeroy recreation & rehabilitation center. Grantee address: 207 skyline blvd. San francisco, ca 94132. Grantee relationship: none. Date of gift: 12/10/15. Amount given: 5,000. Total included on form 990-ez, line 10: 11,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous program service related expenses. Amount: 1,579. Description: administrative fees. Amount: 2,927. Total to form 990-ez, line 16: 4,506.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: change in fair market value of securities. Amount: -25,490.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: securities. Beg. Of year amount: 298,751. End of year amount: 283,320.”

Raw XML Appendix184 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNSEL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298751
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0283320
IRS990EZ/OtherChangesInNetAssetsAmt0-25490
IRS990EZ/OtherExpensesTotalAmt04506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO VARIOUS EDUCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED CHILDREN IN THE BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT WAS GIVEN TO THE OFFICE OF RELIGIOUS EDUCATION FOR THE ARCHDIOCESE OF SAN FRANCISCO. MOST SPECIFICALLY, THE SUPPORT IS DIRECTED TOWARD TEACHING CATHOLIC CHRISTIAN DOCTRINE TO SPECIAL NEEDS CHILDREN IN THE ARCHDIOCESE, HELPING THE STUDENTS RECEIVE THEIR SACRAMENTS AND FORM FAITH COMMUNITIES OF SHARING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT WAS GIVEN TO THE POMEROY RECREATION AND REHABILITATION CENTER. THE CENTER OFFERS FUN AND ENRICHING RECREATIONAL ACTIVITIES FOR CHILDREN AND TEENS WITH DISABILITIES SUCH AS DRAMA & DANCE, ARTS & CRAFTS, INDOOR & OUTDOOR GAMES, SWIMMING, COMPUTER LAB, FIELD TRIPS, AND COOKING CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT WAS GIVEN TO ST. BENEDICT'S PARISH FOR THE DEAF, WITH AN EMPHASIS ON THE EDUCATION PROGRAMS FOR THE DEAF CHILDREN OF THE PARISH.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt0108818
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST CLEARING, LLC. AMOUNT: 566. DESCRIPTION: FIRST CLEARING, LLC. AMOUNT: 5,156. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 2,880. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: THE KNIGHTS OF COLUMBUS HOME ASSOCIATION OF SAN FRANCISCO. AFFILIATE ADDRESS: 2810 TARAVAL SAN FRANCISCO, CA 94116. PURPOSE OF PAYMENT: FUND RAISER DINNER. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: THE OFFICE OF RELIGIOUS EDUCATION FOR THE GRANTEE NAME: THE OFFICE OF RELIGIOUS EDUCATION FOR THE. GRANTEE ADDRESS: A PETER YORKE WAY SAN FRANCISCO, CA 94109. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: ST BENEDICT PARISH FOR THE DEAF. GRANTEE ADDRESS: 1801 OCTAVIA ST. SAN FRANCISCO, CA 94109. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: POMEROY RECREATION & REHABILITATION CENTER. GRANTEE ADDRESS: 207 SKYLINE BLVD. SAN FRANCISCO, CA 94132. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/10/15. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: MISCELLANEOUS PROGRAM SERVICE RELATED EXPENSES. AMOUNT: 1,579. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 2,927. TOTAL TO FORM 990-EZ, LINE 16: 4,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF SECURITIES. AMOUNT: -25,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 298,751. END OF YEAR AMOUNT: 283,320.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FLAHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156654477
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS EDUCATIONAL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR DEVELOPMENTALLY DISABLED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0942768886
ReturnHeader/Filer/PhoneNum04156654477
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILLIAM FLAHERTY 1915 44TH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J DELAHUNTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DELAHUNTY CPA
ReturnHeader/ReturnTs02016-06-13T15:54:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,818
Liabilities
$0
Net assets
$298,818
Revenue
$26,186
Expenses
$16,506
Net income
$9,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.06$0.01$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.17$0.01$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.05$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.61$0.05$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.06$0.03$0.03
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.42$0.06$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.03$0.02$0.01