Civic Intelligence

Martha J Kidd Foundation Inc

990PF • Fiscal year 2012 • EIN 20-4427790

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2015

Organization Profile
PO Box 2521245225
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$45,511

No earlier filing loaded for comparison.

Net Assets

$45,511

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,661

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $45,511Liabilities 2012: $0Net Assets 2012: $45,5112012Assets 2013: $48,417Liabilities 2013: $0Net Assets 2013: $48,4172013Assets 2014: $49,270Liabilities 2014: $0Net Assets 2014: $49,2702014Assets 2015: $41,047Liabilities 2015: $02015Assets 2019: $13,959Liabilities 2019: $02019Assets 2020: $14,105Liabilities 2020: $0Net Assets 2020: $14,1052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$45,511
Liabilities$0
Net Assets$45,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2012: $14,6612012Revenue 2013: $18,749Expenses 2013: $15,843Net Income 2013: $2,9062013Revenue 2014: $20,546Expenses 2014: $19,693Net Income 2014: $8532014Revenue 2015: $19,642Expenses 2015: $27,870Net Income 2015: -$8,2282015Revenue 2019: $593Expenses 2019: $1,386Net Income 2019: -$7932019Revenue 2020: $238Expenses 2020: $92Net Income 2020: $1462020Revenue 2021: $241Expenses 2021: $14,346Net Income 2021: -$14,1052021

Highlighted filing

2012

Revenue-
Expenses$14,661
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2015
Return Version
2012v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CRAVENPresident-$0--
DEBBIE CARRVice President-$0--
SHIRLEY MORANSecretary/Webmaster-$0--
APRIL SHINKLETreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTOP AIDSOPERATIONSPUBLIC CHARITYCINCINNATI, OH, US$1,000
Paid Grant-SCHOLARSHIP TO CINCINNATI STATE TECHNICAL & COMMUNITY COLLEGEINDIVIDUALCINCINNATI, OH, US$1,000
Paid Grant-SCHOLARSHIP TO UNIVERSITY OF CINCINNATIINDIVIDUALCOLUMBUS, OH, US$1,000
Paid Grant-SCHOLARSHIP TO GATEWAY COMMUNITY & TECHNICAL COLLEGEINDIVIDUALWARSAW, KY, US$1,000
Paid GrantNORTHERN KENTUCKY UNIVERSITYWOMEN'S SOFTBALLUNIVERSITYHIGHLAND HEIGHTS, KY, US$1,000
Paid GrantPLEASANT HILL ACADEMYOPERATIONSSCHOOLCINCINNATI, OH, US$1,000
Paid GrantUNIVERSITY OF CINCINNATI LGBTQ CENTEROPERATIONSUNIVERSITYCINCINNATI, OH, US$500
Paid GrantWEST MCMICKEN IMPROVEMENT ASSOCIATIONOPERATIONSPUBLIC CHARITYCINCINNATI, OH, US$500
Paid GrantFACE FOR AIDS CHILDREN EVERYWHEREOPERATIONSPUBLIC CHARITYCINCINNATI, OH, US$500
Paid GrantCITY BARN COMMUNITY GARDENOPERATIONSPUBLIC CHARITYCINCINNATI, OH, US$500
Filing and Contact Details

Filer

EIN
20-4427790
Raw XML AppendixShowing 400 of 405 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP TO CINCINNATI STATE TECHNICAL & COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIP TO UNIVERSITY OF CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP TO GATEWAY COMMUNITY & TECHNICAL COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8WOMEN'S SOFTBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STOP AIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF CINCINNATI LGBTQ CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WEST MCMICKEN IMPROVEMENT ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FACE FOR AIDS CHILDREN EVERYWHERE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CITY BARN COMMUNITY GARDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NORTHERN KENTUCKY UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PLEASANT HILL ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7INDIVIDUAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DONELLIN SIMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SHAKEYRAH ELMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2DARLENE BEACH-SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10220 FINDLAY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 210173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122364 W MCMICKEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 19783
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 20042
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155324 EAST KNOLL CT 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162488 HOLT AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17305 HUNTERS RIDGE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18500 NUNN DR AHC 252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191350 W NORTH BEND RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6COLUMBUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WARSAW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HIGHLAND HEIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode045202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode245214
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode345219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode445220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode545239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode643219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode741095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode841099
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode945224
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear08000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11551
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome22215
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BENEFIT EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2BEAR BASKETBALL FUNDRAISER
OtherExpensesSchedule/OtherExpenses/Description3BEAR BASKETBALL EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32106
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0248
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11551
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32106
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome012874
OtherIncomeSchedule2/OtherIncome/Description0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks012874
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204427790
ReturnHeader/Filer/Name/BusinessNameLine10MARTHA J KIDD FOUNDATION INC
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone05136215078
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25212
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-03-15
ReturnHeader/Officer/Name0JEFF CRAVEN
ReturnHeader/Officer/Phone05136215078
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02015-02-26
ReturnHeader/PreparerFirm/EIN0311230975
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEESKIN PAAS & BLACKBURN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108832 READING ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045215
ReturnHeader/Preparer/Name0JEFF C PAAS CPA
ReturnHeader/Preparer/Phone05137612860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,511
Liabilities
$0
Net assets
$45,511
Revenue
-
Expenses
$14,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$14.3$14.1
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.24$0.09$0.15
2019Summary only. Only limited summary data is available for this year.$14.0$0.00$0.59$1.39$0.79
2015Summary only. Only limited summary data is available for this year.$41.0$0.00$19.6$27.9$8.23
2014Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$20.5$19.7$0.85
2013Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$18.7$15.8$2.91
2012Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$14.7