Civic Intelligence

Aid for Kids

990 • Fiscal year 2017 • EIN 20-3918985

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileWWW.DEGENHARDTFOUNDATION.ORG
18 Market SquareHoulton, ME 04730

(207) 532-4107

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$12,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,522,532

Up $375,389 (+33%) from 2016

Net Assets

Up

$921,294

Up $36,142 (+4.1%) from 2016

Liabilities

Up

$601,238

Up $339,247 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$1,682,531

Up $1,188,857 (+241%) from 2016

Expenses

Up

$1,646,389

Up $1,166,389 (+243%) from 2016

Net Income

Up

$36,142

Up $22,468 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $324,365Liabilities 2011: $978Net Assets 2011: $323,3872011Assets 2012: $435,240Liabilities 2012: $836Net Assets 2012: $434,4042012Assets 2013: $622,602Liabilities 2013: $400Net Assets 2013: $622,2022013Assets 2014: $700,849Liabilities 2014: $1,277Net Assets 2014: $699,5722014Assets 2015: $614,265Liabilities 2015: $194Net Assets 2015: $614,0712015Assets 2016: $1,147,143Liabilities 2016: $261,991Net Assets 2016: $885,1522016Assets 2017: $1,522,532Liabilities 2017: $601,238Net Assets 2017: $921,2942017Assets 2018: $1,461,949Liabilities 2018: $600,599Net Assets 2018: $861,3502018Assets 2019: $1,583,367Liabilities 2019: $646,171Net Assets 2019: $937,1962019Assets 2020: $933,561Liabilities 2020: $4,581Net Assets 2020: $928,9802020Assets 2021: $969,846Liabilities 2021: $1,493Net Assets 2021: $968,3532021Assets 2022: $912,456Liabilities 2022: $5,553Net Assets 2022: $906,9032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$1,522,532
Liabilities$601,238
Net Assets$921,294
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $791,198Expenses 2011: $637,943Net Income 2011: $153,2552011Revenue 2012: $673,186Expenses 2012: $562,169Net Income 2012: $111,0172012Revenue 2013: $1,107,591Expenses 2013: $919,793Net Income 2013: $187,7982013Revenue 2014: $850,874Expenses 2014: $773,504Net Income 2014: $77,3702014Revenue 2015: $600,089Expenses 2015: $685,510Net Income 2015: -$85,4212015Revenue 2016: $493,674Expenses 2016: $480,000Net Income 2016: $13,6742016Revenue 2017: $1,682,531Expenses 2017: $1,646,389Net Income 2017: $36,1422017Revenue 2018: $929,337Expenses 2018: $953,807Net Income 2018: -$24,4702018Revenue 2019: $1,574,800Expenses 2019: $1,578,850Net Income 2019: -$4,0502019Revenue 2020: $555,676Expenses 2020: $555,531Net Income 2020: $1452020Revenue 2021: $400,910Expenses 2021: $409,464Net Income 2021: -$8,5542021Revenue 2022: $70,762Expenses 2022: $58,800Net Income 2022: $11,9622022Revenue 2023: $29,646Expenses 2023: $936,549Net Income 2023: -$906,9032023

Highlighted filing

2017

Revenue$1,682,531
Expenses$1,646,389
Net Income$36,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,682,531
Mission and Program Overview

Mission

Provides humanitarian aid to improve the lives of children and families worldwide. Currently, the organization is providing aid to the chlidren and families of vietnam and africa.

Provides humanitarian aid and to improve the lives of the children worldwide. Currently the organization is providing aid to the children of the country of vietnam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$260,000$600,000▲ $340,000
Investments in Publicly Traded Securities$512,179$520,293▲ $8,114
Land, Buildings, and Equipment, Net$188,411$182,504▼ $5,907
Cash and Non-Interest-Bearing Accounts$91,962$137,815▲ $45,853
Savings and Temporary Cash Investments$94,591$81,920▼ $12,671
Total Assets$1,147,143$1,522,532▲ $375,389
Liabilities
Other Liabilities$260,000$600,000▲ $340,000
Accounts Payable and Accrued Expenses$1,991$1,238▼ $753
Total Liabilities$261,991$601,238▲ $339,247
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$508,114▲ $8,114
Unrestricted Net Assets$372,973$401,001▲ $28,028
Temporarily Rstr Net Assets$12,179$12,179→ $0
Total Net Assets Fund Balance$885,152$921,294▲ $36,142
Total Liabilities and Net Assets / Fund Balance$1,147,143$1,522,532▲ $375,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$149,858$34,665$184,523
Land$32,566-$32,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$512,179-▲ $69,114$61,000$520,293
2016$488,010-▲ $24,169-$512,179
2015-$500,000▼ $11,990-$488,010
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dannette EllisVice PresideFT$12,000$12,000

Board Members and Trustees

NameTitle
Edwin R DegenhardtPresident
Arthur WeisserMember
Christine NickersonMember
Heidi AbbotoniMember
Marilyn RoperSecretary
Dawn C DegenhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,761
Program Service Revenue
$0
Investment Income
$9,770
Other Revenue
$0
All Other Contributions
$1,618,331
Change in Net Assets
$36,142

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table6$1,434,655
Total Noncash Contributions6$1,434,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,682,531
Total Revenue per Audited Statements
$1,682,531
Total Revenue per Form 990
$1,682,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,834--$32,834
Other Expenses$23,963--$23,963
Fees for Services Accounting-$8,534-$8,534
Depreciation Depletion$5,907--$5,907
Advertising-$2,668-$2,668
Travel$1,852--$1,852
Occupancy-$1,815-$1,815
Office Expenses$1,260--$1,260
Interest$38--$38
Total Functional Expenses$1,633,372$13,017$0$1,646,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,646,389
Total Expenses per Audited Statements$1,646,389
Total Expenses per Form 990$1,646,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Goods to Be Distributed$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dawn degenhardt heidi abotoni executive dr board member daughter dawn degenhardt edwin degenhardt executive dr director husband”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available on request”

Filing and Contact Details

Filer

Filer Name
Aid for Kids
EIN
20-3918985
Phone
2075324107
Address
18 MARKET SQUARE, HOULTON, ME 04730

Signing Officer

Name
Dawn C Degenhardt
Title
Treasurer
Phone
2075324107
Signed
2018-07-30

Organization Details

Principal Officer
Dawn C Degenhardt
Formed
2005
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chester M Kearney Pa
Address
PO BOX 1550, PRESQUE ISLE, ME 04769
Preparer
Timothy P Poitras
Phone
2077643171
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing humanitarian aid to children worldwide”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment is invested with voya financial advisors. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

Raw XML Appendix392 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HUMANITARIAN AID TO CHILDREN WORLDWIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAWN DEGENHARDT HEIDI ABOTONI EXECUTIVE DR BOARD MEMBER DAUGHTER DAWN DEGENHARDT EDWIN DEGENHARDT EXECUTIVE DR DIRECTOR HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt01672761
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01633372
IRS990/TotalFunctionalExpensesGrp/TotalAmt01646389
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IRS990/TotalLiabilitiesBOYAmt0261991
IRS990/TotalLiabilitiesEOYAmt0601238
IRS990/TotalLiabilitiesGrp/BOYAmt0261991
IRS990/TotalLiabilitiesGrp/EOYAmt0601238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921294
IRS990/TotalOtherProgSrvcExpenseAmt01530510
IRS990/TotalProgramServiceExpensesAmt01633372
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt01655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01682531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522532
IRS990/TravelGrp/ProgramServicesAmt01852
IRS990/TravelGrp/TotalAmt01852
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.DEGENHARDTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN C DEGENHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02075324107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0AIDF
ReturnHeader/Filer/EIN0203918985
ReturnHeader/Filer/PhoneNum02075324107
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ReturnHeader/Filer/USAddress/CityNm0HOULTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.34.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:15:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010411241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTER M KEARNEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESQUE ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004769
ReturnHeader/PreparerPersonGrp/PhoneNum02077643171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P POITRAS
ReturnHeader/ReturnTs02018-08-15T13:15:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,532
Liabilities
$601,238
Net assets
$921,294
Revenue
$1,682,531
Expenses
$1,646,389
Net income
$36,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.94$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.40$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.65$0.94$1.57$1.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.86$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.60$0.92$1.68$1.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.49$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.60$0.69$0.09
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.85$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.11$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.67$0.56$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.79$0.64$0.15