Civic Intelligence

Save the Kid Fund Inc

990EZ • Fiscal year 2021 • EIN 06-1158140

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization Profilesavethekid.org
153 Boston Post Road 455East Lyme, CT 06333

(203) 446-1214

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

134%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,721

Up $18,137 (+134%) from 2020

Net Assets

Up

$25,327

Up $11,743 (+86%) from 2020

Liabilities

Up

$6,394

Up $6,394 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Up

$68,975

Up $12,904 (+23%) from 2020

Expenses

Up

$57,232

Up $8,714 (+18%) from 2020

Net Income

Up

$11,743

Up $4,190 (+55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$31,721
Liabilities$6,394
Net Assets$25,327
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

2021

Revenue$68,975
Expenses$57,232
Net Income$11,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$68,975
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.$57,232$54,820
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PappalardoDirectorPT$0--
John JohannemannVice PresidentPT$0--
Charles Massung SrSecretaryPT$0--
Trudy LaskyTreasurerPT$0--
Kathy Hassen-StackDirector-$0--
Charles Massung JrDirector-$0--
Joel D L'HeureuxDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save The Kid Fund Inc
EIN
06-1158140
Phone
2034461214
Address
153 Boston Post Road 455, East Lyme, CT 06333

Signing Officer

Name
Trudy Lasky
Title
Treasurer
Signed
2021-10-11
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: $54820”

Other Expenses.1001

“Advertising and Promotion $750”

Other Expenses.1002

“Office Expenses $546”

Other Expenses.1

“Memberships & Subscriptions $321”

Other Expenses.2

“Fees $10”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $6394”

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Trudy Lasky
IRS990EZ/BooksInCareOfDetail/PhoneNum02034461214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 OSullivan Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Derby
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031721
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054820
IRS990EZ/GrossReceiptsAmt068975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Pappalardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Johannemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Massung Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trudy Lasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Hassen-Stack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles Massung Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joel D L'Heureux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist children by contributing to organizations or individuals who improve the quality of life or the growth potential of children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057232
IRS990EZ/TotalProgramServiceExpensesAmt057232
IRS990EZ/TotalRevenueAmt068975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0savethekid.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354115
IRS990ScheduleA/TotalSupportAmt0354115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: See attached schedule of grants | Cash Amount Given: $54820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memberships & Subscriptions $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Payable - Beginning $0 Credit Card Payable - Ending $6394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trudy Lasky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save The Kid Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0061158140
ReturnHeader/Filer/PhoneNum02034461214
ReturnHeader/Filer/USAddress/AddressLine1Txt0153 Boston Post Road 455
ReturnHeader/Filer/USAddress/CityNm0East Lyme
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006333
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/ReturnTs02021-10-11T08:28:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Trudy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lasky
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,721
Liabilities
$6,394
Net assets
$25,327
Revenue
$68,975
Expenses
$57,232
Net income
$11,743
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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