Civic Intelligence

Two Kids Foundation Inc

990EZ • Fiscal year 2017 • EIN 11-3740784

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
PO Box 664East Hanover, NJ 07936

(973) 886-9220

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

8.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$54,550

Up $4,431 (+8.8%) from 2016

Net Assets

Up

$54,550

Up $4,431 (+8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$31,486

Down $2,093 (-6.2%) from 2016

Expenses

Down

$27,055

Down $25,225 (-48%) from 2016

Net Income

Up

$4,431

Up $23,132 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,043Liabilities 2011: $02011Assets 2012: $60,674Liabilities 2012: $02012Assets 2013: $45,647Liabilities 2013: $0Net Assets 2013: $45,6472013Assets 2014: $29,671Liabilities 2014: $0Net Assets 2014: $29,6712014Assets 2015: $68,820Liabilities 2015: $0Net Assets 2015: $68,8202015Assets 2016: $50,119Liabilities 2016: $0Net Assets 2016: $50,1192016Assets 2017: $54,550Liabilities 2017: $0Net Assets 2017: $54,5502017Assets 2018: $40,013Liabilities 2018: $0Net Assets 2018: $40,0132018Assets 2020: $26,581Liabilities 2020: $0Net Assets 2020: $26,5812020Assets 2021: $21,146Liabilities 2021: $0Net Assets 2021: $21,1462021

Highlighted filing

2017

Assets$54,550
Liabilities$0
Net Assets$54,550
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $54,291Expenses 2011: $31,969Net Income 2011: $22,3222011Revenue 2012: $71,974Expenses 2012: $59,343Net Income 2012: $12,6312012Revenue 2013: $40,614Expenses 2013: $55,641Net Income 2013: -$15,0272013Revenue 2014: $44,486Expenses 2014: $60,462Net Income 2014: -$15,9762014Revenue 2015: $63,256Expenses 2015: $24,107Net Income 2015: $39,1492015Revenue 2016: $33,579Expenses 2016: $52,280Net Income 2016: -$18,7012016Revenue 2017: $31,486Expenses 2017: $27,055Net Income 2017: $4,4312017Revenue 2018: $23,008Expenses 2018: $37,545Net Income 2018: -$14,5372018Revenue 2020: $494Expenses 2020: $14,215Net Income 2020: -$13,7212020Revenue 2021: $1,555Expenses 2021: $6,990Net Income 2021: -$5,4352021

Highlighted filing

2017

Revenue$31,486
Expenses$27,055
Net Income$4,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$53,836
Mission and Program Overview

Mission

Raising funds to offset medical expenses for children

Program Services

DescriptionGrantsExpenses
THE FOUNDATION DISTRIBUTED FUNDS TO FAMILIES OF CHILDREN WITH SERIOUS MEDICAL CONDITIONS$24,615$24,615
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN WIEDERMANExecutive Director-$0--
JOHN CARUSOPresident-$0--
LES NICHOLSONVice President-$0--
JONATHON NEVOSOTreasurer-$0--
ADRIENNE STEVENSSecretary-$0--
JUDI OLSENDirector-$0--
CATHY CERUTTIDirector-$0--
CHRISTINE NEVOSODirector-$0--
MICHELLE TORTORELLODirector-$0--
HOWIE OLSENDirector-$0--
TERRY WIEDERMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,681$47,681$22,350$25,331
Total Events$47,681$47,681$22,350$25,331
Filing and Contact Details

Filer

Filer Name
Two Kids Foundation Inc
EIN
11-3740784
Phone
9738869220
Address
PO BOX 664, EAST HANOVER, NJ 07936

Signing Officer

Name
John Caruso
Title
President
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
S&S Accountants
Address
122 Mount Bethel Rd, Warren, NJ 07059
Preparer
Philip Suitovsky
Phone
9087537884
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $24615”

Other Expenses.1002

“Office Expenses $234”

Other Expenses.1012

“Insurance $1456”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt01690
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $24615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1456
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOK
ReturnHeader/Filer/EIN0113740784
ReturnHeader/Filer/PhoneNum09738869220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/Filer/USAddress/CityNm0EAST HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203720469
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 Mount Bethel Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007059
ReturnHeader/PreparerPersonGrp/PhoneNum09087537884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip Suitovsky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T11:26:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,550
Liabilities
$0
Net assets
$54,550
Revenue
$31,486
Expenses
$27,055
Net income
$4,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$1.56$6.99$5.44
2020Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$0.49$14.2$13.7
2018Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$23.0$37.5$14.5
2017Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$31.5$27.1$4.43
2016Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$33.6$52.3$18.7
2015Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$63.3$24.1$39.1
2014Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$44.5$60.5$16.0
2013Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$40.6$55.6$15.0
2012Summary only. Only limited summary data is available for this year.$60.7$0.00$72.0$59.3$12.6
2011Summary only. Only limited summary data is available for this year.$48.0$0.00$54.3$32.0$22.3