Civic Intelligence

Carneys Kids Foundation

990EZ • Fiscal year 2014 • EIN 20-2471463

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileCARNEYSKIDS.ORG
One Spoede HillsSt Louis, MO 63141

(314) 567-6267

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-210%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,570

Down $8,621 (-20%) from 2012

Net Assets

$34,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$6,350

Down $38,424 (-86%) from 2012

Expenses

Down

$19,706

Down $19,834 (-50%) from 2012

Net Income

Down

-$13,356

Down $18,590 (-355%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $51,349Liabilities 2010: $02010Assets 2011: $37,957Liabilities 2011: $02011Assets 2012: $43,191Liabilities 2012: $02012Assets 2014: $34,570Net Assets 2014: $34,5702014Assets 2015: $32,330Net Assets 2015: $32,3302015Assets 2016: $54,350Liabilities 2016: $0Net Assets 2016: $54,3502016Assets 2017: $57,763Liabilities 2017: $0Net Assets 2017: $57,7632017Assets 2018: $65,635Liabilities 2018: $0Net Assets 2018: $65,6352018Assets 2019: $48,205Liabilities 2019: $02019Assets 2020: $43,965Liabilities 2020: $02020Assets 2021: $46,194Liabilities 2021: $02021Assets 2022: $46,030Liabilities 2022: $0Net Assets 2022: $46,0302022Assets 2023: $65,135Liabilities 2023: $0Net Assets 2023: $65,1352023

Highlighted filing

2014

Assets$34,570
Liabilities-
Net Assets$34,570
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2010: $55,068Expenses 2010: $21,728Net Income 2010: $33,3402010Revenue 2011: $33,952Expenses 2011: $47,344Net Income 2011: -$13,3922011Revenue 2012: $44,774Expenses 2012: $39,540Net Income 2012: $5,2342012Revenue 2014: $6,350Expenses 2014: $19,706Net Income 2014: -$13,3562014Revenue 2015: $15,744Expenses 2015: $34,573Net Income 2015: -$18,8292015Revenue 2016: $58,422Expenses 2016: $36,402Net Income 2016: $22,0202016Revenue 2017: $76,772Expenses 2017: $73,359Net Income 2017: $3,4132017Revenue 2018: $81,844Expenses 2018: $73,972Net Income 2018: $7,8722018Revenue 2019: $79,397Expenses 2019: $96,827Net Income 2019: -$17,4302019Revenue 2020: $90,470Expenses 2020: $94,710Net Income 2020: -$4,2402020Revenue 2021: $118,315Expenses 2021: $116,086Net Income 2021: $2,2292021Revenue 2022: $124,361Expenses 2022: $124,525Net Income 2022: -$1642022Revenue 2023: $181,939Expenses 2023: $162,834Net Income 2023: $19,1052023

Highlighted filing

2014

Revenue$6,350
Expenses$19,706
Net Income-$13,356
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$16,815
Mission and Program Overview

Mission

Donate to local charities for children

Carney's kids, through public events and media exposure, provides financial support and creates positive publicity for not-for-profit organizations whose primary goal is to improve the lives of children. We support organizations seeking to enhance the quality of children's lives by imporving their health, both physical and emotional and providing educational assistance.

Program Services

DescriptionGrantsExpenses
IMPROVE THE LIVES OF CHILDREN THROUGH DONATIONS TO LOCAL CHILDRENS CHARITIES - SEE SCHEDULE O$9,989-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CARNEYPresident-$0--
KRIS PARSONSExecutive Director-$0--
MARK WILEYTreasurer-$0--
MOLLY JAMESSecretary-$0--
BEN ABELDirector-$0--
BILL WEISSDirector-$0--
MEL WEITHDirector-$0--
JEANELLE WILEYDirector-$0--
LYNN VAN OYENDirector-$0--
RACHEL KOMESHAKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carneys Kids Foundation
EIN
20-2471463
Phone
3145676267
Address
ONE SPOEDE HILLS, ST LOUIS, MO 63141

Signing Officer

Name
Mark Wiley
Title
Treasurer
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Nimmons Wealth Management
Address
760 Rue Saint Francois Ste A, Florissant, MO 63031
Preparer
Howard A Nimmons CPA
Phone
3149721818
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.7

“| Donee's Name: OTHER | Cash Amount Given: $8389”

Other Expenses.1

“OFFICE SUPPLIES $583”

Other Expenses.2

“Meals & entertainment $349”

Other Expenses.3

“RENT $330”

Other Expenses.4

“Other general & admin $64”

Other Expenses.5

“BANK FEES $3”

Other Assets.1

“Deposit - American Girl - Beginning $1000 Deposit - American Girl - Ending $0”

Raw XML Appendix168 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/PersonNm0MARK WILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03147081888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE SPOEDE HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034570
IRS990EZ/FundraisingGrossIncomeAmt06665
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018377
IRS990EZ/GrossReceiptsAmt016815
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN ABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEL WEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANELLE WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN VAN OYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RACHEL KOMESHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt01329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARNEY'S KIDS, THROUGH PUBLIC EVENTS AND MEDIA EXPOSURE, PROVIDES FINANCIAL SUPPORT AND CREATES POSITIVE PUBLICITY FOR NOT-FOR-PROFIT ORGANIZATIONS WHOSE PRIMARY GOAL IS TO IMPROVE THE LIVES OF CHILDREN. WE SUPPORT ORGANIZATIONS SEEKING TO ENHANCE THE QUALITY OF CHILDREN'S LIVES BY IMPORVING THEIR HEALTH, BOTH PHYSICAL AND EMOTIONAL AND PROVIDING EDUCATIONAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE THE LIVES OF CHILDREN THROUGH DONATIONS TO LOCAL CHILDRENS CHARITIES - SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010465
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019706
IRS990EZ/TotalProgramServiceExpensesAmt09989
IRS990EZ/TotalRevenueAmt06350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARNEYSKIDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
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: OTHER | Cash Amount Given: $8389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS & ENTERTAINMENT $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER GENERAL & ADMIN $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposit - American Girl - Beginning $1000 Deposit - American Girl - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEYS KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0202471463
ReturnHeader/Filer/PhoneNum03145676267
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE SPOEDE HILLS
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nimmons Wealth Management
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0760 Rue Saint Francois Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063031
ReturnHeader/PreparerPersonGrp/PhoneNum03149721818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard A Nimmons CPA
ReturnHeader/ReturnTs02015-11-05T14:10:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,570
Liabilities
-
Net assets
$34,570
Revenue
$6,350
Expenses
$19,706
Net income
-$13,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.82$1.63$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.24$1.25$0.00
2021Summary only. Only limited summary data is available for this year.$0.46$0.00$1.18$1.16$0.02
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.90$0.95$0.04
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$0.79$0.97$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.82$0.74$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.77$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.58$0.36$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.16$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.06$0.20$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.45$0.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.34$0.47$0.13
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.55$0.22$0.33