Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-3205217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
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
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,428,256
Up $99,938 (+4.3%) from 2010
Net Assets
Up$2,427,249
Up $102,953 (+4.4%) from 2010
Liabilities
Down$1,007
Down $3,015 (-75%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$238,040
Down $10,222 (-4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve kitsap county by connecting people who care with causes that matter.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 300 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 200 |
| IRS990/AccountsReceivable/BOY | 0 | 106642 |
| IRS990/AccountsReceivable/EOY | 0 | 99567 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE KITSAP COUNTY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER THROUGH ENDOWMENT-FUNDED GRANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9657 LEVIN RD NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SILVERDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98383 |
| IRS990/Advertising/Fundraising | 0 | 1730 |
| IRS990/Advertising/Total | 0 | 1730 |
| IRS990/AllOtherContributions | 0 | 268193 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 588 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1110 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 872 |
| IRS990/AllOtherExpenses/Total | 0 | 2570 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25545 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4332 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4481 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6124 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14937 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 295619 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140674 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 61 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 63 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 87 |
| IRS990/DepreciationDepletion/Total | 0 | 211 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO AID, SUPPORT AND ASSIST BY GIFTS, CONTRIBUTIONS OR OTHERWISE, OTHER CHARITABLE ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 1 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 194582 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1881 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8692 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8692 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRIETTE BRYANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOROTHEA LINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONTY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM KILBANE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RUTH BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL FELTS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MINDY BYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATTY LENT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETE ATHA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 38360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 15554 |
| IRS990/FundraisingEvents | 0 | 25545 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 169318 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 127914 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 127914 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 130352 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 127914 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 127914 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2297764 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16150 |
| IRS990/GrossReceipts | 0 | 2669630 |
| IRS990/GrossRents/Real | 0 | 7800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 204617 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 35299 |
| IRS990/InvestmentIncomePriorYear | 0 | 30484 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35299 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1850288 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1954449 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5089 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 211 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2128446 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE KITSAP COUNTY BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER THROUGH ENDOWMENT-FUNDED GRANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETE ATHA |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2324296 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2427249 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 169318 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 169318 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 596 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 596 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2419 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4833 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4999 |
| IRS990/Occupancy/ProgramServices | 0 | 6832 |
| IRS990/Occupancy/Total | 0 | 16664 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1113 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 878 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1199 |
| IRS990/OfficeExpenses/Total | 0 | 3190 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 235549 |
| IRS990/OtherAssetsTotal/EOY | 0 | 219704 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 561 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 581 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 793 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1935 |
| IRS990/OtherExpensePriorYear | 0 | 69125 |
| IRS990/OtherExpensesCurrentYear | 0 | 82073 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 1 | CAPACITY BUILDING EXPEN |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1294 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41217 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3885 |
| IRS990/OtherExpenses/ProgramServices | 2 | 946 |
| IRS990/OtherExpenses/Total | 0 | 41217 |
| IRS990/OtherExpenses/Total | 1 | 3885 |
| IRS990/OtherExpenses/Total | 2 | 2307 |
| IRS990/OtherExpenses/Total | 3 | 1294 |
| IRS990/OtherLiabilities/BOY | 0 | 3722 |
| IRS990/OtherLiabilities/EOY | 0 | 807 |
| IRS990/OtherRevenueCurrentYear | 0 | 8396 |
| IRS990/OtherRevenuePriorYear | 0 | 5419 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2514 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3555 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8670 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 728 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 753 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1030 |
| IRS990/PayrollTaxes/Total | 0 | 2511 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 768495 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 971434 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 730 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 523920 |
| IRS990/ProgramServiceRevenueCY | 0 | 16998 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES ON FUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16998 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16998 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -184637 |
| IRS990/ReconcilationRevenueExpenses | 0 | 287590 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7800 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 16998 |
| IRS990/RevenuesLessExpensesCY | 0 | 287590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -58573 |
| IRS990/SalariesEtcCurrentYear | 0 | 28053 |
| IRS990/SalariesEtcPriorYear | 0 | 48785 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 135628 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 153806 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 641241 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 295619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 140674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 387957 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 849349 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 181494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1855093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 212417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 38284 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 41851 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 102481 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 93407 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 488440 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 78832 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1213852 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 295619 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 140674 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 387957 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 849349 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 181494 |
| IRS990ScheduleA/Total170/Total | 0 | 1855093 |
| IRS990ScheduleA/TotalSupport | 0 | 2343533 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 573540 |
| IRS990ScheduleD/AggregateFundValue | 0 | 1467854 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 214947 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 768495 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 202939 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 971434 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 724803 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 43692 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 768495 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 55127 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5089 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5089 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 287590 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 102953 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 67287 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 170753 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO FUND COMMUNITY GRANTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | KCF HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. KCF HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. KCF BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. KCF IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. KCF BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XII, LINE 4B: DONATIONS, INTEREST, DIVIDENDS NOT ON F/S ACCORDING TO FASB 136. ALSO MANAGEMENT FEE EXPENSES NETTED WITH REVENUE ON F/S. PART XIII, LINE 4B: GRANTS, MANAGEMENT FEE EXPENSES NOT ON F/S ACCORDING TO FASB 136. ALSO MANAGEMENT FEE EXPENSES NETTED WITH REVENUE ON F/S. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/GrantsFundsAndOtherAccounts | 0 | 51998 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 75916 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -66540 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -184637 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 19 |
| IRS990ScheduleD/NumberFundsHeld | 0 | 19 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 219602 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 102 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST IN SPLIT-INTEREST AGREEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 67287 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 462 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 345 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | VACATION PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 166312 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -66540 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 166312 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 359318 |
| IRS990ScheduleD/TotalAdjustments | 0 | -184637 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 219704 |
| IRS990ScheduleD/TotalExpenses | 0 | 238040 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 238040 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 807 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 525630 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 525630 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 170753 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 292778 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 25545 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25545 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15554 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41695 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41695 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16150 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 16150 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 596 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15554 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15554 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.