Civic Intelligence

Save the Kid Fund Inc

990EZ • Fiscal year 2019 • EIN 06-1158140

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

33 Stanton LanePreston, CT 06365

(860) 235-2994

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,031

Down $24,879 (-80%) from 2018

Net Assets

Down

$6,031

Down $24,879 (-80%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$62,224

Down $38,395 (-38%) from 2018

Expenses

Down

$87,103

Down $8,955 (-9.3%) from 2018

Net Income

Down

-$24,879

Down $29,440 (-645%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,903Liabilities 2011: $02011Assets 2012: $33,852Liabilities 2012: $1012012Assets 2013: $21,521Liabilities 2013: $1452013Assets 2016: $10,889Liabilities 2016: $0Net Assets 2016: $10,8892016Assets 2017: $26,349Liabilities 2017: $0Net Assets 2017: $26,3492017Assets 2018: $30,910Liabilities 2018: $0Net Assets 2018: $30,9102018Assets 2019: $6,031Liabilities 2019: $0Net Assets 2019: $6,0312019Assets 2020: $13,584Liabilities 2020: $0Net Assets 2020: $13,5842020Assets 2021: $31,721Liabilities 2021: $6,394Net Assets 2021: $25,3272021Assets 2022: $12,045Liabilities 2022: $5,734Net Assets 2022: $6,3112022Assets 2023: $25,606Liabilities 2023: $21,912Net Assets 2023: $3,6942023Assets 2024: $75,764Liabilities 2024: $21,417Net Assets 2024: $54,3472024Assets 2025: $43,836Liabilities 2025: $14,496Net Assets 2025: $29,3402025

Highlighted filing

2019

Assets$6,031
Liabilities$0
Net Assets$6,031

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $66,412Expenses 2011: $85,765Net Income 2011: -$19,3532011Revenue 2012: $38,721Expenses 2012: $36,873Net Income 2012: $1,8482012Revenue 2013: $31,410Expenses 2013: $43,785Net Income 2013: -$12,3752013Revenue 2016: $115,146Expenses 2016: $113,664Net Income 2016: $1,4822016Revenue 2017: $66,494Expenses 2017: $51,034Net Income 2017: $15,4602017Revenue 2018: $100,619Expenses 2018: $96,058Net Income 2018: $4,5612018Revenue 2019: $62,224Expenses 2019: $87,103Net Income 2019: -$24,8792019Revenue 2020: $56,071Expenses 2020: $48,518Net Income 2020: $7,5532020Revenue 2021: $68,975Expenses 2021: $57,232Net Income 2021: $11,7432021Revenue 2022: $76,509Expenses 2022: $95,525Net Income 2022: -$19,0162022Revenue 2023: $57,698Expenses 2023: $60,315Net Income 2023: -$2,6172023Revenue 2024: $157,537Expenses 2024: $106,884Net Income 2024: $50,6532024Revenue 2025: $101,166Expenses 2025: $126,173Net Income 2025: -$25,0072025

Highlighted filing

2019

Revenue$62,224
Expenses$87,103
Net Income-$24,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$62,224
Mission and Program Overview

Mission

To assist children

Program Services

DescriptionGrantsExpenses
Assist children by contributing to organizations or individuals who improve the quality of life or the growth potential of children.$87,103$85,666
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis M MatovicPresidentPT$0--
Tina PappalardoDirector-$0--
John JohannemannTreasurerPT$0--
Charles Massung SrSecretaryPT$0--
Frederick W Altvater JrDirector-$0--
Trudy LaskyDirector-$0--
Heather DierbergerDirector-$0--
Richard BoehnerDirector-$0--
Joel D L'HeureuxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save The Kid Fund Inc
EIN
06-1158140
Phone
8602352994
Address
33 Stanton Lane, Preston, CT 06365

Signing Officer

Name
John P Johannemann
Title
Treasurer
Signed
2019-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Coletta & Coletta LLC
Address
55 Hayward Avenue, Colchester, CT 06415
Preparer
Lynn B Coletta CPA
Phone
8605376220
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: See attached schedule of grants | Cash Amount Given: $85666

Other Expenses.1

Internet $336

Other Expenses.2

Fees $200

Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0John P Johannemann
IRS990EZ/BooksInCareOfDetail/PhoneNum08602352994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Stanton Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Preston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062224
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030910
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt085666
IRS990EZ/GrossReceiptsAmt062224
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Francis M Matovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Pappalardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Johannemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Massung Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frederick W Altvater Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trudy Lasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Dierberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Boehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joel D L'Heureux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist children
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist children by contributing to organizations or individuals who improve the quality of life or the growth potential of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087103
IRS990EZ/TotalProgramServiceExpensesAmt087103
IRS990EZ/TotalRevenueAmt062224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0savethekid.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0369520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369520
IRS990ScheduleA/TotalSupportAmt0369522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See attached schedule of grants | Cash Amount Given: $85666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Johannemann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save The Kid Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0061158140
ReturnHeader/Filer/PhoneNum08602352994
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Stanton Lane
ReturnHeader/Filer/USAddress/CityNm0Preston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061445698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coletta & Coletta LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Hayward Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006415
ReturnHeader/PreparerPersonGrp/PhoneNum08605376220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn B Coletta CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T08:58:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.29$1.01$1.26$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.54$1.58$1.07$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.58$0.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.77$0.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$0.69$0.57$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.56$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.87$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.01$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.66$0.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.15$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.31$0.44$0.12
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.39$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.66$0.86$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits