Civic Intelligence

K I S Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-8043848

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization Profile
13351D Riverside DrSherman Oaks, CA 91423

(818) 981-7819

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,280

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$533

Up $533 from 2013

Net Assets

Up

$533

Up $533 from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$69,773

Up $19,318 (+38%) from 2013

Expenses

Up

$69,240

Up $18,461 (+36%) from 2013

Net Income

Up

$533

Up $857 (+265%) from 2013

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 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $533Liabilities 2014: $0Net Assets 2014: $5332014Assets 2015: $3,631Liabilities 2015: $0Net Assets 2015: $3,6312015Assets 2016: $24,924Liabilities 2016: $0Net Assets 2016: $24,9242016Assets 2017: $14,905Liabilities 2017: $0Net Assets 2017: $14,9052017Assets 2018: $21,741Liabilities 2018: $0Net Assets 2018: $21,7412018Assets 2019: $26,159Liabilities 2019: $0Net Assets 2019: $26,1592019Assets 2020: $41,748Liabilities 2020: $0Net Assets 2020: $41,7482020Assets 2021: $17,693Liabilities 2021: $0Net Assets 2021: $17,6932021Assets 2022: $48,367Liabilities 2022: $0Net Assets 2022: $48,3672022Assets 2023: $19,203Liabilities 2023: $0Net Assets 2023: $19,2032023Assets 2024: $24,885Liabilities 2024: $0Net Assets 2024: $24,8852024

Highlighted filing

2014

Assets$533
Liabilities$0
Net Assets$533
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2013: $50,455Expenses 2013: $50,779Net Income 2013: -$3242013Revenue 2014: $69,773Expenses 2014: $69,240Net Income 2014: $5332014Revenue 2015: $73,838Expenses 2015: $70,740Net Income 2015: $3,0982015Revenue 2016: $107,276Expenses 2016: $85,983Net Income 2016: $21,2932016Revenue 2017: $79,614Expenses 2017: $89,633Net Income 2017: -$10,0192017Revenue 2018: $85,399Expenses 2018: $78,563Net Income 2018: $6,8362018Revenue 2019: $118,563Expenses 2019: $114,145Net Income 2019: $4,4182019Revenue 2020: $121,031Expenses 2020: $105,432Net Income 2020: $15,5992020Revenue 2021: $98,890Expenses 2021: $122,945Net Income 2021: -$24,0552021Revenue 2022: $182,612Expenses 2022: $151,938Net Income 2022: $30,6742022Revenue 2023: $166,944Expenses 2023: $196,108Net Income 2023: -$29,1642023Revenue 2024: $168,706Expenses 2024: $163,024Net Income 2024: $5,6822024

Highlighted filing

2014

Revenue$69,773
Expenses$69,240
Net Income$533
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$69,773
Mission and Program Overview

Mission

To raise awareness of sickle cell diseas

To raise awareness of sickle cell disea

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS OF SICKLE CELL DISEASE BY EDUCATING THE PUBLIC AND PROVIDING SCHOLARSHIPS-$69,240
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIKI SHEPARDCEOFT$18,280-$18,280
Filing and Contact Details

Filer

Filer Name
The K I S Foundation Inc
EIN
20-8043848
Address
13351D RIVERSIDE DR, SHERMAN OAKS, CA 91423

Signing Officer

Name
Chiquita Shepard
Title
CEO
Phone
8189817819
Signed
2015-04-22
Discuss with paid preparer
No

Preparer

Firm
Williams Tax Financial Group Inc
Address
4311 Wilshire Blvd Suite 315, Los Angeles, CA 90010
Preparer
Jackie Folk Ea
Phone
3239370556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 2,391bank and merchant fees 888donation 1,730fundraising expenses 14,166insurance 300office supplies 1,012storage 3,304telephone and internet 2,594rental-equipment 1,447transporation 1,760taxes-secretary of state 25travel meals and entertainment 2,183website 250”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIKI SHEPARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08189817819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013351 D RIVERSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0533
IRS990EZ/GrossReceiptsAmt069773
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0533
IRS990EZ/OccupancyRentUtltsAndMaintAmt015253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIKI SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032050
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF SICKLE CELL DISEA
IRS990EZ/PrintingPublicationsPostageAmt02157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS OF SICKLE CELL DISEASE BY EDUCATING THE PUBLIC AND PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069240
IRS990EZ/TotalProgramServiceExpensesAmt069240
IRS990EZ/TotalRevenueAmt069773
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250818
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041199
IRS990ScheduleA/Total509Grp/TotalAmt0250818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 2,391BANK AND MERCHANT FEES 888DONATION 1,730FUNDRAISING EXPENSES 14,166INSURANCE 300OFFICE SUPPLIES 1,012STORAGE 3,304TELEPHONE AND INTERNET 2,594RENTAL-EQUIPMENT 1,447TRANSPORATION 1,760TAXES-SECRETARY OF STATE 25TRAVEL MEALS AND ENTERTAINMENT 2,183WEBSITE 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIQUITA SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08189817819
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE K I S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0208043848
ReturnHeader/Filer/USAddress/AddressLine1Txt013351D RIVERSIDE DR
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412160125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams Tax Financial Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04311 Wilshire Blvd Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum03239370556
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FOLK EA
ReturnHeader/ReturnTs02015-04-22T16:09:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533
Liabilities
$0
Net assets
$533
Revenue
$69,773
Expenses
$69,240
Net income
$533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.69$1.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.67$1.96$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.83$1.52$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.21$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.19$1.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.85$0.79$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.80$0.90$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.07$0.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.51$0.00