Civic Intelligence

Most Valuable Kids of Greater Cincinnati Inc.

990 • Fiscal year 2013 • EIN 20-2984595

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization ProfileMOSTVALUABLEKIDS.ORG
7530 Fernwood Drive45237

(513) 721-4532

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$156,039

Up $23,474 (+18%) from 2012

Net Assets

Up

$156,039

Up $23,474 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

$372,541

No earlier filing loaded for comparison.

Expenses

Up

$349,067

Up $110,411 (+46%) from 2012

Net Income

$23,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $65,993Liabilities 2010: $0Net Assets 2010: $65,9932010Assets 2011: $106,845Liabilities 2011: $0Net Assets 2011: $106,8452011Assets 2012: $132,565Liabilities 2012: $0Net Assets 2012: $132,5652012Assets 2013: $156,039Liabilities 2013: $0Net Assets 2013: $156,0392013Assets 2014: $158,824Liabilities 2014: $0Net Assets 2014: $158,8242014Assets 2015: $196,530Liabilities 2015: $0Net Assets 2015: $196,5302015Assets 2016: $349,447Liabilities 2016: $0Net Assets 2016: $349,4472016Assets 2017: $405,804Liabilities 2017: $0Net Assets 2017: $405,8042017Assets 2018: $476,834Liabilities 2018: $0Net Assets 2018: $476,8342018Assets 2019: $551,259Liabilities 2019: $0Net Assets 2019: $551,2592019Assets 2020: $525,488Liabilities 2020: $0Net Assets 2020: $525,4882020Assets 2021: $570,733Liabilities 2021: $0Net Assets 2021: $570,7332021Assets 2022: $510,422Liabilities 2022: $0Net Assets 2022: $510,4222022Assets 2023: $466,048Liabilities 2023: $0Net Assets 2023: $466,0482023Assets 2024: $433,943Liabilities 2024: $0Net Assets 2024: $433,9432024

Highlighted filing

2013

Assets$156,039
Liabilities$0
Net Assets$156,039
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $207,912Expenses 2010: $177,247Net Income 2010: $30,6652010Expenses 2011: $139,3162011Expenses 2012: $238,6562012Revenue 2013: $372,541Expenses 2013: $349,067Net Income 2013: $23,4742013Revenue 2014: $439,268Expenses 2014: $436,484Net Income 2014: $2,7842014Revenue 2015: $593,470Expenses 2015: $555,765Net Income 2015: $37,7052015Revenue 2016: $626,658Expenses 2016: $473,741Net Income 2016: $152,9172016Revenue 2017: $606,406Expenses 2017: $558,509Net Income 2017: $47,8972017Revenue 2018: $715,907Expenses 2018: $644,877Net Income 2018: $71,0302018Revenue 2019: $666,287Expenses 2019: $591,863Net Income 2019: $74,4242019Revenue 2020: $250,491Expenses 2020: $276,262Net Income 2020: -$25,7712020Revenue 2021: $254,471Expenses 2021: $245,226Net Income 2021: $9,2452021Revenue 2022: $375,770Expenses 2022: $436,085Net Income 2022: -$60,3152022Revenue 2023: $486,809Expenses 2023: $531,183Net Income 2023: -$44,3742023Revenue 2024: $530,177Expenses 2024: $562,282Net Income 2024: -$32,1052024

Highlighted filing

2013

Revenue$372,541
Expenses$349,067
Net Income$23,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$388,476
Mission and Program Overview

Mission

To promote and further an appreciation of sports and cultural activities for underprivileged, needy, and less fortunate children under age 18

To promote and further an appreciation of sports and cultural activities for underpriviledged, needy and less fortunate children under age 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,565$156,039▲ $23,474
Cash and Non-Interest-Bearing Accounts$131,989$155,924▲ $23,935
Land, Buildings, and Equipment, Net$576$115▼ $461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,565$156,039▲ $23,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,565$156,039▲ $23,474
Total Liabilities and Net Assets / Fund Balance$132,565$156,039▲ $23,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115$1,268$1,383
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Beth ShawBoard Member
David SchimbergBoard Member
Debbie BrantBoard Member
John ThorntonBoard Member
Ray CompagnaBoard Member
Ross VigranBoard Member
Sean LynnBoard Member
Tedd FreidmanBoard Member
Tori AmesBoard Member
Sherri FriedmanCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$388,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,935
All Other Contributions
$311,687
Change in Net Assets
$23,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12,123$274,618Ticket Face Value
Other Non Cash Contri Table26$8,844Item Value
Total Noncash Contributions12,149$283,462-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,463
Other Expenses$65,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,186--$232,186
Grants to Domestic Individuals$51,277--$51,277
Fees for Services Management-$25,221-$25,221
Fees for Services Other-$5,210-$5,210
All Other Expenses-$2,916-$2,916
Fees for Services Legal-$2,670-$2,670
Conferences and Meetings-$2,451-$2,451
Office Expenses-$1,541-$1,541
Other Expenses-$1,294-$1,294
Insurance-$1,038-$1,038
Depreciation Depletion-$461-$461
Travel-$344-$344
Payments to Affiliates-$310-$310
Advertising-$75-$75
Total Functional Expenses$283,463$65,604$0$349,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,935
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,789-$15,935-
Total Events$76,789-$15,935$-15,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sherri and tedd friedman are married”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the 990 is presented to all board members for review and approval”

Form 990, Part VI, Section B, Line 12C

“By regular poll of board members for any possible conflict of interest”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request”

Form 990, Part VII

“The organization received additional in-kind contributions for the event that did not have an estimated value attached from the donors. These contributions consisted of silent auction items, decorations, and catering. Since no estimated value was placed on these contributions, the organization has not recorded any income for them.”

Filing and Contact Details

Filer

EIN
20-2984595
Phone
5137214532

Signing Officer

Name
Tedd or Sherri Friedman
Title
CEO
Phone
5137214532
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tedd or Sherri Friedman
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Jami Vallandingham
Phone
5138915911
Raw XML AppendixShowing 400 of 650 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FURTHER AN APPRECIATION OF SPORTS AND CULTURAL ACTIVITIES FOR UNDERPRIVILEDGED, NEEDY AND LESS FORTUNATE CHILDREN UNDER AGE 18.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt0311687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02916
IRS990/AllOtherExpensesGrp/TotalAmt02916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TEDD FRIEDMAN
IRS990/BooksInCareOfDetail/PhoneNum05137214532
IRS990/BooksInCareOfDetail/USAddress/AddressLine10C/O 255 EAST 5TH STREET SUITE 2400
IRS990/BooksInCareOfDetail/USAddress/City0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0452024787
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0131989
IRS990/CashNonInterestBearingGrp/EOYAmt0155924
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02451
IRS990/ConferencesMeetingsGrp/TotalAmt02451
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt076789
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388476
IRS990/CYGrantsAndSimilarPaidAmt0283463
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt065604
IRS990/CYOtherRevenueAmt0-15935
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt023474
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0349067
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372541
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0461
IRS990/DepreciationDepletionGrp/TotalAmt0461
IRS990/Desc0PROVIDED SPORTING AND CULTURAL EVENT TICKETS TO CHILDREN 18 AND UNDER. DURING 2013, 12,123 TICKETS WERE DONATED, WHICH ALLOWED CHILDREN AN OPPORTUNITY TO SEE PROFESSIONAL EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0283463
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesLegalGrp/TotalAmt02670
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025221
IRS990/FeesForServicesManagementGrp/TotalAmt025221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05210
IRS990/FeesForServicesOtherGrp/TotalAmt05210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS VIGRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TEDD FREIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE BRANT
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY COMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SCHIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm9TORI AMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt076789
IRS990/FundraisingDirectExpensesAmt015935
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0283463
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051277
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0388476
IRS990/GroupExemptionNum05334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/TotalAmt01038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115
IRS990/LandBldgEquipCostOrOtherBssAmt01383
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND FURTHER AN APPRECIATION OF SPORTS AND CULTURAL ACTIVITIES FOR UNDERPRIVILEGED, NEEDY, AND LESS FORTUNATE CHILDREN UNDER AGE 18
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132565
IRS990/NetAssetsOrFundBalancesEOYAmt0156039
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0283462
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01541
IRS990/OfficeExpensesGrp/TotalAmt01541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2THANKSGIVING GIFT CARDS
IRS990/OtherExpensesGrp/Desc3BALLET DONOR EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31294
IRS990/OtherExpensesGrp/TotalAmt018198
IRS990/OtherExpensesGrp/TotalAmt12419
IRS990/OtherExpensesGrp/TotalAmt21456
IRS990/OtherExpensesGrp/TotalAmt31294
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0310
IRS990/PaymentsToAffiliatesGrp/TotalAmt0310
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TEDD OR SHERRI FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0198975
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt039681
IRS990/PYOtherRevenueAmt0-2758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025720
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0238656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264376
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt083952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01197642
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92990
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt01113690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt083952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178345
IRS990ScheduleA/Total509Grp/TotalAmt01197642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197642
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076789
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015935
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TICKETS FOR UNDERPRIVILEGED CHILDREN TO ATTEND VARIOUS SPORTING AND CULTURAL EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt051277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TICKETS TO SPORTING AND CULTURAL EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FACE VALUE OF TICKETS
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07259
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt111790
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25296
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt39480
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt47121
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt511289
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt67059
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt734992
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt818529
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt913358
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1011418
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1112303
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt127491
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1310116
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1411276
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt159930
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt165752
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1710654
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt186860
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt195360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2014853
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20TICKETS TO SPORTING/CULTURAL EVENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROMOTE AN APPRECIATION FOR SPORTING AND CULTURAL EVENTS FOR UNDERPRIVILEGED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SEE ABOVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SEE ABOVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,039
Liabilities
$0
Net assets
$156,039
Revenue
$372,541
Expenses
$349,067
Net income
$23,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$5.30$5.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$4.87$5.31$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.00$5.10$3.76$4.36$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$2.54$2.45$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$2.50$2.76$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$6.66$5.92$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$7.16$6.45$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$6.06$5.59$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$6.27$4.74$1.53
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$5.93$5.56$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.39$4.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.73$3.49$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.39
2010Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$2.08$1.77$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits