Austin Kirby Foundation

990EZ • Fiscal year 2013 • EIN 20-3760782

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile N/A

PO Box 96089423

(775) 782-7874

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-7.1%

Higher net margin than 27% of similar nonprofits.

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

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

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$41,508

Down $3,325 (-7.4%) from 2012

Net Assets

Down

$41,508

Down $3,325 (-7.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin27th percentile

Revenue

$46,689

Up $6,776 (+17%) from 2012

Expenses

$50,014

No earlier filing loaded for comparison.

Net Income

-$3,325

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$41,508

Liabilities$0

Net Assets$41,508

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$46,689

Expenses$50,014

Net Income-$3,325

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $46,689

Mission and Program Overview

Mission

Assist CV Chldren Center a nonprofit Org

Assist CV Chldres Center a nonprofit Org

Program Services

Description	Grants	Expenses
To raise funds to assist the Carson Valley Childrens Center in building Austins House and to provide funds for the special needs of Austins House foster children	$50,000	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Patty Clark	President	PT	$0	-	-
Drew Aguilar	Secretarytreasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-3760782

Signing Officer

Name: Drew Aguilar
Title: SecretaryTreas
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: Drew Aguilar CPA
Phone: 7757827874

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Support Carson Valley Children's Center Grantee CV Childrens Center Austin's House Street 3589 N Sunridge Dr City, State, Zip Carson City, NV 89701Relationship Supported Organization Amount 50,000”

Description of other expenses Part I line 16

“Description AmountBank fee 14”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Drew Aguilar
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7757827874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1663 Hwy 395 St 201
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Minden
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	89423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	41508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	46689
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3325
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	41508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	50000
IRS990EZ/GrossReceiptsAmt	0	46689
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	44833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Patty Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Drew Aguilar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SecretaryTreasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	14
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Assist CV Chldres Center a nonprofit Org
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To raise funds to assist the Carson Valley Childrens Center in building Austins House and to provide funds for the special needs of Austins House foster children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	50000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50014
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	46689
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	46689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	39913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	68445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	54170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	80739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	289956
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	289956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	46689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	39913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	68445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	54170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	80739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	289956
IRS990ScheduleA/TotalSupportAmt	0	289956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Support Carson Valley Children's Center Grantee CV Childrens Center Austin's House Street 3589 N Sunridge Dr City, State, Zip Carson City, NV 89701Relationship Supported Organization Amount 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountBank fee 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Drew Aguilar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SecretaryTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Austin Kirby Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	AUST
ReturnHeader/Filer/EIN	0	203760782
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 960
ReturnHeader/Filer/USAddress/City	0	Minden
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Carson Valley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1663 Hwy 395 Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	89423
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7757827874
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Drew Aguilar CPA
ReturnHeader/ReturnTs	0	2014-11-12T15:17:25-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $41,508
Liabilities: $0
Net assets: $41,508
Revenue: $46,689
Expenses: $50,014
Net income: -$3,325

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.22	$0.50	$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.00	$0.35	$0.40	$0.50	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.51	$0.40	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.00	$0.35	$0.54	$0.53	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.00	$0.34	$0.64	$0.50	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.31	$0.35	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.33	$0.50	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.47	$0.50	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45		$0.45	$0.40
2011Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.68	$0.65	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02		$0.02	$0.54	$1.41	$0.87