Civic Intelligence

Doug and Susans Kids Foundation

990EZ • Fiscal year 2021 • EIN 20-0905645

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization ProfileN/A
3844 W Northside DriveJackson, MS 39209

(601) 366-4229

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

30th percentile

-4.0%

Higher net margin than 30% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,679

Down $1,527 (-48%) from 2017

Net Assets

Down

$1,679

Down $1,527 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$59,135

Up $3,061 (+5.5%) from 2017

Expenses

Up

$61,487

Up $4,287 (+7.5%) from 2017

Net Income

Down

-$2,352

Down $1,226 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2008: $3,235Liabilities 2008: $02008Assets 2009: $7,074Liabilities 2009: $02009Assets 2010: $8,559Liabilities 2010: $02010Assets 2017: $3,206Liabilities 2017: $0Net Assets 2017: $3,2062017Assets 2021: $1,679Liabilities 2021: $0Net Assets 2021: $1,6792021Assets 2022: $8,879Liabilities 2022: $0Net Assets 2022: $8,8792022Assets 2023: $563Liabilities 2023: $0Net Assets 2023: $5632023Assets 2024: $146Liabilities 2024: $0Net Assets 2024: $1462024

Highlighted filing

2021

Assets$1,679
Liabilities$0
Net Assets$1,679
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2008: $29,386Expenses 2008: $28,292Net Income 2008: $1,0942008Revenue 2009: $11,000Expenses 2009: $7,160Net Income 2009: $3,8402009Revenue 2010: $31,552Expenses 2010: $30,067Net Income 2010: $1,4852010Revenue 2017: $56,074Expenses 2017: $57,200Net Income 2017: -$1,1262017Revenue 2021: $59,135Expenses 2021: $61,487Net Income 2021: -$2,3522021Revenue 2022: $68,209Expenses 2022: $61,009Net Income 2022: $7,2002022Revenue 2023: $127,101Expenses 2023: $135,417Net Income 2023: -$8,3162023Revenue 2024: $63,950Expenses 2024: $64,368Net Income 2024: -$4182024

Highlighted filing

2021

Revenue$59,135
Expenses$61,487
Net Income-$2,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.2
Gross Receipts
$59,135
Mission and Program Overview

Mission

To provide support to residents of underdeveloped countries in the form of money, clothing, food, medical assistance, education, and other necessities, specifically targeting needy children

Program Services

DescriptionGrantsExpenses
HAITI EARTHQUAKE RELIEF$0$19,000
MONTHLY SUPPORT IN THE FORM OF MONEY IS PROVIDED TO CENTRAL MEDICAL DE LA, A MEDICAL CLINIC THAT SERVICES THE NEEDS OF THE IMPOVERISHED RESIDENTS OF HAITI$0$12,000
MONTHLY SUPPORT IN THE FORM OF MONEY IS PROVIDED TO AMBOS FUDACION, A HONDURAN CHARITABLE ORGANIZATION THAT SERVICES THE NUTRITIONAL NEEDS OF THE UNDERPRIVILEGED CHILDREN IN HONDURAS$0$12,000
COMPASSIONATE HOPE - GLOBAL ORGANIZATION FOCUSED ON PROVIDING HOPE AND FUTURE TO VICTIMS AND POTENTIAL VICTIMS OF HUMAN TRAFFICKING AND RELIGIOUS PERSECUTION IN SOUTHEAST ASIA, PROVIDING LOVING HOMES WHERE THE NEEDS OF AT-RISK CHILDREN CAN BE MET, INCLUDING PHYSICAL, EMOTIONAL, EDUCATIONAL, VOCATIONAL, SOCIAL AND SPIRITUAL.$0$12,000
SUPPORT IN THE FORM OF MONEY, HOUSING, CLOTHING, EDUCATION, AND OTHER NECESSARY ASSISTANCE TO IMPOVERISHED FAMILIES IN THE CITY OF VILLA DE LEYVA IN COLUMBIA FOR ANDRES FILIPE EDUCATION EXPENSES$0$5,586
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D WILLIAMSPresident-$0--
SUSAN WILLIAMSSecretary-$0--
TONY SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Doug and Susans Kids Foundation
EIN
20-0905645
Phone
6013664229
Address
3844 W NORTHSIDE DRIVE, JACKSON, MS 39209

Signing Officer

Name
John D Williams
Title
President
Phone
6013664229
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Robert a Cunningham CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payments to charitable organizations. Amount: 60,586. Description: administrative expenses. Amount: 901. Total to form 990-ez, line 16: 61,487.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06013664229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03844 W NORTHSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059135
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2352
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01679
IRS990EZ/GrossReceiptsAmt059135
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN D WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO RESIDENTS OF UNDERDEVELOPED COUNTRIES IN THE FORM OF MONEY, CLOTHING, FOOD, MEDICAL ASSISTANCE, EDUCATION, AND OTHER NECESSITIES, SPECIFICALLY TARGETING NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY SUPPORT IN THE FORM OF MONEY IS PROVIDED TO CENTRAL MEDICAL DE LA, A MEDICAL CLINIC THAT SERVICES THE NEEDS OF THE IMPOVERISHED RESIDENTS OF HAITI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY SUPPORT IN THE FORM OF MONEY IS PROVIDED TO AMBOS FUDACION, A HONDURAN CHARITABLE ORGANIZATION THAT SERVICES THE NUTRITIONAL NEEDS OF THE UNDERPRIVILEGED CHILDREN IN HONDURAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HAITI EARTHQUAKE RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT IN THE FORM OF MONEY, HOUSING, CLOTHING, EDUCATION, AND OTHER NECESSARY ASSISTANCE TO IMPOVERISHED FAMILIES IN THE CITY OF VILLA DE LEYVA IN COLUMBIA FOR ANDRES FILIPE EDUCATION EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4COMPASSIONATE HOPE - GLOBAL ORGANIZATION FOCUSED ON PROVIDING HOPE AND FUTURE TO VICTIMS AND POTENTIAL VICTIMS OF HUMAN TRAFFICKING AND RELIGIOUS PERSECUTION IN SOUTHEAST ASIA, PROVIDING LOVING HOMES WHERE THE NEEDS OF AT-RISK CHILDREN CAN BE MET, INCLUDING PHYSICAL, EMOTIONAL, EDUCATIONAL, VOCATIONAL, SOCIAL AND SPIRITUAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt412000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061487
IRS990EZ/TotalProgramServiceExpensesAmt060586
IRS990EZ/TotalRevenueAmt059135
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056074
IRS990ScheduleA/Total509Grp/TotalAmt0115209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115209
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/ExplanationTxt0DESCRIPTION: PAYMENTS TO CHARITABLE ORGANIZATIONS. AMOUNT: 60,586. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 901. TOTAL TO FORM 990-EZ, LINE 16: 61,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06013664229
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUG AND SUSANS KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0200905645
ReturnHeader/Filer/PhoneNum06013664229
ReturnHeader/Filer/USAddress/AddressLine1Txt03844 W NORTHSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640903390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAMPOOLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01062 HIGHLAND COLONY PKY STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06014992400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CUNNINGHAM CPA
ReturnHeader/ReturnTs02022-04-14T08:23:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$1,679
Liabilities
$0
Net assets
$1,679
Revenue
$59,135
Expenses
$61,487
Net income
-$2,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.27$1.35$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.59$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.57$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.32$0.30$0.01
2009Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.07$0.04
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.29$0.28$0.01