Civic Intelligence

Cavett Kids Foundation Inc

990 • Fiscal year 2012 • EIN 20-2025503

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileCAVETTKIDS.ORG
1200 Everett DrRoom/Suite 2311et73104-5047
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$365,522

Up $38,797 (+12%) from 2011

Net Assets

Up

$358,144

Up $33,853 (+10%) from 2011

Liabilities

Up

$7,378

Up $4,944 (+203%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$378,417

Up $71,094 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $286,318Liabilities 2010: $0Net Assets 2010: $286,3182010Assets 2011: $326,725Liabilities 2011: $2,434Net Assets 2011: $324,2912011Assets 2012: $365,522Liabilities 2012: $7,378Net Assets 2012: $358,1442012Assets 2013: $375,431Liabilities 2013: $6,705Net Assets 2013: $368,7262013Assets 2014: $480,557Liabilities 2014: $25,554Net Assets 2014: $455,0032014Assets 2015: $558,085Liabilities 2015: $19,292Net Assets 2015: $538,7932015Assets 2016: $516,832Liabilities 2016: $46,629Net Assets 2016: $470,2032016Assets 2017: $455,383Liabilities 2017: $34,710Net Assets 2017: $420,6732017Assets 2018: $656,606Liabilities 2018: $1,545Net Assets 2018: $655,0612018Assets 2019: $489,052Liabilities 2019: $6,779Net Assets 2019: $482,2732019Assets 2020: $654,225Liabilities 2020: $11,873Net Assets 2020: $642,3522020Assets 2021: $753,844Liabilities 2021: $10,511Net Assets 2021: $743,3332021Assets 2022: $1,020,224Liabilities 2022: $18,191Net Assets 2022: $1,002,0332022Assets 2023: $1,218,349Liabilities 2023: $62,683Net Assets 2023: $1,155,6662023Assets 2024: $1,499,367Liabilities 2024: $41,655Net Assets 2024: $1,457,7122024

Highlighted filing

2012

Assets$365,522
Liabilities$7,378
Net Assets$358,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $225,3672010Expenses 2011: $307,3232011Expenses 2012: $378,4172012Revenue 2013: $691,099Expenses 2013: $678,143Net Income 2013: $12,9562013Revenue 2014: $689,850Expenses 2014: $607,696Net Income 2014: $82,1542014Revenue 2015: $653,598Expenses 2015: $567,877Net Income 2015: $85,7212015Revenue 2016: $643,001Expenses 2016: $679,487Net Income 2016: -$36,4862016Revenue 2017: $420,616Expenses 2017: $382,658Net Income 2017: $37,9582017Revenue 2018: $581,310Expenses 2018: $481,576Net Income 2018: $99,7342018Revenue 2019: $377,754Expenses 2019: $495,025Net Income 2019: -$117,2712019Revenue 2020: $486,211Expenses 2020: $332,495Net Income 2020: $153,7162020Revenue 2021: $584,922Expenses 2021: $491,912Net Income 2021: $93,0102021Revenue 2022: $890,352Expenses 2022: $621,012Net Income 2022: $269,3402022Revenue 2023: $855,672Expenses 2023: $720,147Net Income 2023: $135,5252023Revenue 2024: $910,871Expenses 2024: $634,589Net Income 2024: $276,2822024

Highlighted filing

2012

Revenue-
Expenses$378,417
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$426,201
Mission and Program Overview

Mission

To develop character, coping, and connection for kids battling life-threatening illnesses.

Major Activities

Activity 2
Kamp kidney-we hosted our annual kamp kidney for children battling end- state renal disease, recipients of kidney transplants, and children battling chronic kidney diseases. Around 60 patients attended the camp. Food, lodging, transportation, and activities were provided free of charge to the participants and were paid for by the foundation. Fifty volunteers assisted, including 15 medical personnel. A variety of activities were available for the children to participate in according to their medical condition. Dialysis was performed on-site as needed. Encouragement, connection, character, and coping skills were taught at the camp.
Activity 3
Diversionary play-we created a volunteer placement system for each of the 12 pediatric doctors' clinics at ou children's physicians. These volunteers provide interactive activities in the waiting areas like arts and crafts, special parties, story time, special visitors, and many, many more. This program serves to greet children and their families with an entertaining environment filled with interactive arts and crafts activities where the children are encouraged to be the children they are while they wait for their appointment, turning their time at the clinic into a positive experience.
Filing and Contact Details

Filer

EIN
20-2025503
Raw XML AppendixShowing 400 of 541 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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IRS990/Activity2/Description0KAMP KIDNEY-WE HOSTED OUR ANNUAL KAMP KIDNEY FOR CHILDREN BATTLING END- STATE RENAL DISEASE, RECIPIENTS OF KIDNEY TRANSPLANTS, AND CHILDREN BATTLING CHRONIC KIDNEY DISEASES. AROUND 60 PATIENTS ATTENDED THE CAMP. FOOD, LODGING, TRANSPORTATION, AND ACTIVITIES WERE PROVIDED FREE OF CHARGE TO THE PARTICIPANTS AND WERE PAID FOR BY THE FOUNDATION. FIFTY VOLUNTEERS ASSISTED, INCLUDING 15 MEDICAL PERSONNEL. A VARIETY OF ACTIVITIES WERE AVAILABLE FOR THE CHILDREN TO PARTICIPATE IN ACCORDING TO THEIR MEDICAL CONDITION. DIALYSIS WAS PERFORMED ON-SITE AS NEEDED. ENCOURAGEMENT, CONNECTION, CHARACTER, AND COPING SKILLS WERE TAUGHT AT THE CAMP.
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0426201
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0283075
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0323607
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0214181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0169487
IRS990ScheduleA/Total509/Total01416551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0426201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0283075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0327972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0218488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0173450
IRS990ScheduleA/TotalSupportTotal/Total01429186
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance046257
IRS990ScheduleD/CurrentYear/EndOfYearBalance044709
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01548
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance040011
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance046257
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses06246
IRS990ScheduleD/DonatedServicesUseOfFacilities0122404
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0122404
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExpensesNotRptdF9900178286
IRS990ScheduleD/ExpensesSubtotal0378417
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0"THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, WITH SUCH EXPENSE BEING RECORDED IN THE PERIOD IN WHICH IT IS PAID. NO TAX EXPENSE FOR UNRELATED BUSINESS INCOME WAS RECORDED IN 2012 AND 2011. ALSO, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ENTITIES TO FOLLOW A POLICY FOR EVALUATING AND REPORTING ISSUES THAT MAY ARISE RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. SHOULD THE FOUNDATION MAINTAIN ANY UNCERTAIN TAX POSITIONS IN ANY AREAS, IT WOULD RECORD A LIABILITY WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT COULD BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2012, IT WAS DETERMINED THAT NO SUCH POSITIONS EXISTED. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED."
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSE 55,882 ADDED TO TEMPORARILY RESTRICTED 45,000
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RELEASED FROM TEMPORARILY RESTRICTED 1,501
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSE 55,882
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1548
IRS990ScheduleD/OtherExpensesIncluded055882
IRS990ScheduleD/OtherLandBuildings/BookValue016594
IRS990ScheduleD/OtherLandBuildings/Depreciation03361
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019955
IRS990ScheduleD/OtherLiabilities/Amount04540
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues0100882
IRS990ScheduleD/OtherRevenuesNotIncluded01501
IRS990ScheduleD/OtherSecurities/BookValue044709
IRS990ScheduleD/OtherSecurities/Description0BENEFICIAL INTEREST AT OCCF

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,522
Liabilities
$7,378
Net assets
$358,144
Revenue
-
Expenses
$378,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.91$0.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.89$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.49$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.38$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23