Civic Intelligence

Knights of Columbus Ed Programs for Mentally Retarded Children

990 • Fiscal year 2017 • EIN 94-2768886

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1957%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$711,877

Flat from 2017

Net Assets

Flat

$711,877

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Flat

$423,683

Flat from 2017

Expenses

Flat

$63,079

Flat from 2017

Net Income

Flat

$360,604

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $02015Assets 2016: $320,438Liabilities 2016: $0Net Assets 2016: $320,4382016Assets 2017: $711,877Liabilities 2017: $0Net Assets 2017: $711,8772017Assets 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

2017

Assets$711,877
Liabilities$0
Net Assets$711,877
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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 2016: $20,595Expenses 2016: $16,997Net Income 2016: $3,5982016Revenue 2017: $423,683Expenses 2017: $63,079Net Income 2017: $360,6042017Revenue 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

2017

Revenue$423,683
Expenses$63,079
Net Income$360,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$441,683
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 organization's mission is to provide support to other non-profit organizations that establish and support various educational programs aimed at serving the needs of developmentally disabled children in the bay area. This includes, but is not limited to, those who may face life challenges resulting from cerebral palsy, downs syndrome, autism, emotional disturbances and learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$247,671$563,987▲ $316,316
Rtn Earn Endowment Incm Other Fnds$0$391,439▲ $391,439
Savings and Temporary Cash Investments$43,381$77,858▲ $34,477
Cash and Non-Interest-Bearing Accounts$29,386$70,032▲ $40,646
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,438$711,877▲ $391,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,438$711,877▲ $391,439
Total Liabilities and Net Assets / Fund Balance$320,438$711,877▲ $391,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$171,878--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William FlahertyPresident
Dan HendersonDirector
Marie Carr HadleyCounsel
Vince PacisSecretary
Romeo QuevedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,700
Program Service Revenue
$0
Investment Income
$12,983
Other Revenue
$0
All Other Contributions
$410,700
Change in Net Assets
$360,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$57,227--$57,227
Fees for Service Investment Mgmnt Fees-$3,025-$3,025
Fees for Services Accounting-$1,525-$1,525
Occupancy-$510-$510
All Other Expenses-$400-$400
Fees for Services Legal-$300-$300
Office Expenses-$82-$82
Fees for Services Other-$10-$10
Total Functional Expenses$57,227$5,852$0$63,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is available for review to all directors and officers of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public, only the tax return upon request.”

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
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Flaherty
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
45

Preparer

Firm
Delahunty Jannisse Hull Cpas
Address
1500 GRANT AVENUE SUITE 200, NOVATO, CA 94945
Preparer
Patricia a Turk CPA
Phone
4158985300
Raw XML Appendix390 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW TO ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, ONLY THE TAX RETURN UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT PROGRAMS THAT SERVE THE NEEDS OF THOSE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1THIS IS A TITLE HOLDING CORPORATION, & ACTIVITY IS TO HOLD TITLE TO PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02810 TARAVAL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12810 TARAVAL STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt30
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS FOUNDATION FOR DEVELOPMENTALLY DISABLED CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KNIGHTS OF COLUMBUS HOME ASSOCIATION OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2KNIGHTS OF COLUMBUS FOUNDATION FOR DEVELOPMENTALLY DISABLED CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3KNIGHTS OF COLUMBUS HOME ASSOCIATION OF SAN FRANCISCO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320438
IRS990/TotalAssetsEOYAmt0711877
IRS990/TotalAssetsGrp/BOYAmt0320438
IRS990/TotalAssetsGrp/EOYAmt0711877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057227
IRS990/TotalFunctionalExpensesGrp/TotalAmt063079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt022877
IRS990/TotalProgramServiceExpensesAmt057227
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01915-44TH AVE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FLAHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156654477
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA9DDC50C118A411705E00431BF796204A64FD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769233ED52036691AED56C912E0F1983E9188681
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:32:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELAHUNTY JANNISSE HULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A TURK CPA
ReturnHeader/ReturnTs02018-06-27T18:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,877
Liabilities
$0
Net assets
$711,877
Revenue
$423,683
Expenses
$63,079
Net income
$360,604
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
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.42$0.06$0.36
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
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.03$0.02$0.01