Civic Intelligence

Carter'S Kids Inc

990PF • Fiscal year 2012 • EIN 20-5848484

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 22, 2014

Organization Profile
C/O Jll Management Inc 12301Wilshire Blvd No 41290025
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$211,683

Flat from 2012

Net Assets

$192,753

No earlier filing loaded for comparison.

Liabilities

Flat

$18,930

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$490,346

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $83,367Liabilities 2011: $18,2952011Assets 2012: $211,683Liabilities 2012: $18,930Net Assets 2012: $192,7532012Assets 2012: $211,683Liabilities 2012: $18,9302012Assets 2013: $85,468Liabilities 2013: $81,159Net Assets 2013: $4,3092013Assets 2014: $196,490Liabilities 2014: $76,657Net Assets 2014: $119,8332014Assets 2015: $105,367Liabilities 2015: $63,335Net Assets 2015: $42,0322015Assets 2016: $27,469Liabilities 2016: $41,907Net Assets 2016: -$14,4382016Assets 2017: $16,037Liabilities 2017: $2,452Net Assets 2017: $13,5852017Assets 2018: $95,308Liabilities 2018: $16,129Net Assets 2018: $79,1792018Assets 2019: $66,574Liabilities 2019: $10,769Net Assets 2019: $55,8052019Assets 2020: $58,953Liabilities 2020: $691Net Assets 2020: $58,2622020Assets 2021: $216,407Liabilities 2021: $541Net Assets 2021: $215,8662021Assets 2022: $77,403Liabilities 2022: $3,718Net Assets 2022: $73,6852022Assets 2023: $197,774Liabilities 2023: $0Net Assets 2023: $197,7742023Assets 2024: $193,148Liabilities 2024: $0Net Assets 2024: $193,1482024

Highlighted filing

2012

Assets$211,683
Liabilities$18,930
Net Assets$192,753
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $508,492Expenses 2011: $447,765Net Income 2011: $60,7272011Expenses 2012: $490,3462012Revenue 2012: $618,027Expenses 2012: $490,346Net Income 2012: $127,6812012Revenue 2013: $621,194Expenses 2013: $809,638Net Income 2013: -$188,4442013Revenue 2014: $616,852Expenses 2014: $501,428Net Income 2014: $115,4242014Revenue 2015: $528,475Expenses 2015: $606,276Net Income 2015: -$77,8012015Revenue 2016: $424,931Expenses 2016: $481,401Net Income 2016: -$56,4702016Revenue 2017: $658,160Expenses 2017: $630,137Net Income 2017: $28,0232017Revenue 2018: $412,318Expenses 2018: $346,724Net Income 2018: $65,5942018Revenue 2019: $322,518Expenses 2019: $345,892Net Income 2019: -$23,3742019Revenue 2020: $79,505Expenses 2020: $77,048Net Income 2020: $2,4572020Revenue 2021: $240,721Expenses 2021: $83,117Net Income 2021: $157,6042021Revenue 2022: $153,657Expenses 2022: $295,838Net Income 2022: -$142,1812022Revenue 2023: $155,009Expenses 2023: $30,920Net Income 2023: $124,0892023Revenue 2024: $164,467Expenses 2024: $169,093Net Income 2024: -$4,6262024

Highlighted filing

2012

Revenue-
Expenses$490,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 22, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER OOSTERHOUSEPresident, Chairman-$0--
BRITTANY LOVETTVice President-$0--
SIENNA OOSTERHOUSESecretary, CFO-$0--
MARISOL METCALFEDirector Of Development-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSINCLAIR RECREATION LLCTHE MISSION OF CARTER'S KIDS IS TO CREATE AND TO PROMOTE AWARENESS OF FITNESS AND SELF-ESTEEM FOR AMERICA'S YOUTH. THE PURPOSE IS TO INCREASE THE ACTIVITY LEVEL OF KIDS BY BUILDING AND DEVELOPING COMMUNITY PARKS AND PLAYGROUNDS IN THEIR NEIGHBORHOODS. THE KIDS THEN HAVE THE OPPORTUNITY TO TAKE AN ACTIVE PART IN BUILDING UP THEIR COMMUNITY BY USING, SHARING, AND CARING FOR THESE PUBLIC SPACES.NON RELATEDHOLLAND, MI, US$273,549
Filing and Contact Details

Filer

EIN
20-5848484
Raw XML AppendixShowing 400 of 456 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARTER OOSTERHOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRITTANY LOVETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SIENNA OOSTERHOUSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARISOL METCALFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY, CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR OF DEVELOPMENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE MISSION OF CARTER'S KIDS IS TO CREATE AND TO PROMOTE AWARENESS OF FITNESS AND SELF-ESTEEM FOR AMERICA'S YOUTH. THE PURPOSE IS TO INCREASE THE ACTIVITY LEVEL OF KIDS BY BUILDING AND DEVELOPING COMMUNITY PARKS AND PLAYGROUNDS IN THEIR NEIGHBORHOODS. THE KIDS THEN HAVE THE OPPORTUNITY TO TAKE AN ACTIVE PART IN BUILDING UP THEIR COMMUNITY BY USING, SHARING, AND CARING FOR THESE PUBLIC SPACES.
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0637912
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0274555
IRS990PF/UndistributedIncome/ExcessFromYear10306907
IRS990PF/UndistributedIncome/ExcessFromYear2056450
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome0141
IRS990PF/UndistributedIncome/QualifyingDistributions0275161
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0274555
IRS990PF/UndistributedIncome/TaxableAmount10141
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0637912
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0363357
IRS990PF/UndistributedIncome/TotalForPriorYears0141
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions1300000
IRS990ScheduleB/ContributorInfo/AggregateContributions239199
IRS990ScheduleB/ContributorInfo/AggregateContributions380000
IRS990ScheduleB/ContributorInfo/AggregateContributions45000
IRS990ScheduleB/ContributorInfo/AggregateContributions520000
IRS990ScheduleB/ContributorInfo/AggregateContributions655000
IRS990ScheduleB/ContributorInfo/AggregateContributions792000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101530 STEINHART AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111899 L ST NW 1000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12128 E LAKEWOOD BLVD STE 40
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine131605 CURTIS BRIDGE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14401 CHESTNUT STREET SUITE 310
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine159721 SHERRILL BOULEVARD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine16770 BROADWAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine17412 MAIN STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0REDONDO BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WASHINGTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2HOLLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3WILKESBORO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4CHATTANOOGA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5KNOXVILLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7FRANKFORT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1DC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5TN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090278
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode120036
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode249424
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode328697
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode437402
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode537932
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode610003
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode749635
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHANNEL 8 ENTERTAINMENT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1REBUILDING TOGETHER INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2SINCLAIR RECREATIONS LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3LOWE'S
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4PLAYCORE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5SCRIPPS NETWORKS INTERACTIVE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6AOL LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7CITY OF FRANKFORT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber67
IRS990ScheduleB/ContributorInfo/ContributorNumber78
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
IRS990ScheduleB/ContributorInfo/PersonContributionType6X
IRS990ScheduleB/ContributorInfo/PersonContributionType7X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1GIFTS
OtherExpensesSchedule/OtherExpenses/Description2MEALS
OtherExpensesSchedule/OtherExpenses/Description3MERCHANT FEES
OtherExpensesSchedule/OtherExpenses/Description4OPERATIONAL EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5AUTO EXPENSES
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description8WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome80
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03890
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25180
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31230
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks417936
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5508
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61627
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks71881
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks84849
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue012906
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue13839
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO THIRD PARTY
OtherLiabilitiesSchedule/OtherLiabilities/Description1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue013020
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue14002
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0116462
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10REBUILDING TOGETHER INC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine11SINCLAIR RECREATIONS LLC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine12LOWE'S
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine13AOL LLC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine14CITY OF FRANKFORT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101899 L ST NW 1000
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11128 E LAKEWOOD BLVD STE 40
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine121605 CURTIS BRIDGE ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine13770 BROADWAY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,683
Liabilities
$18,930
Net assets
$192,753
Revenue
-
Expenses
$490,346
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.55$0.31$1.24
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$1.54$2.96$1.42
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.16$2.41$0.83$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.80$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$3.23$3.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$4.12$3.47$0.66
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$6.58$6.30$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.14$4.25$4.81$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.63$0.42$5.28$6.06$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.20$6.17$5.01$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.81$0.04$6.21$8.10$1.88
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$4.90
2012Summary only. Only limited summary data is available for this year.$2.12$0.19$6.18$4.90$1.28
2011Summary only. Only limited summary data is available for this year.$0.83$0.18$5.08$4.48$0.61