Civic Intelligence

K I S Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-8043848

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$22,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,741

Up $6,836 (+46%) from 2017

Net Assets

Up

$21,741

Up $6,836 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$85,399

Up $5,785 (+7.3%) from 2017

Expenses

Down

$78,563

Down $11,070 (-12%) from 2017

Net Income

Up

$6,836

Up $16,855 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2018

Assets$21,741
Liabilities$0
Net Assets$21,741
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$85,399
Expenses$78,563
Net Income$6,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$85,399
Mission and Program Overview

Mission

To raise awareness of sickle cell diseas

Program Services

DescriptionGrantsExpenses
TO RAISE AWARENESS OF SICKLE CELL DISEASE BY EDUCATING THE PUBLIC AND PROVIDING SCHOLARSHIPS-$78,563
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIQUITA SHEPARDCEOFT$22,900-$22,900
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
2019-04-23
Discuss with paid preparer
Yes

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 6,125bank and merchant fees 1,601business gifts 2,687donations 39insurance 1,194meals and entertainment 3,796office supplies 1,666parking 182storage 3,537supplies 4,540tax and licenses 30travel 3,589telephone 1,614transportation 832misc exp 100”

Raw XML Appendix131 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/PersonNm0THE K I S FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08189817819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04311 WISHIRE BLVD STE 315
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021741
IRS990EZ/GrossReceiptsAmt085399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021741
IRS990EZ/OccupancyRentUtltsAndMaintAmt014857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIQUITA SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031532
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE AWARENESS OF SICKLE CELL DISEAS
IRS990EZ/PrintingPublicationsPostageAmt0998
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AWARENESS OF SICKLE CELL DISEASE BY EDUCATING THE PUBLIC AND PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078563
IRS990EZ/TotalProgramServiceExpensesAmt078563
IRS990EZ/TotalRevenueAmt085399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069773
IRS990ScheduleA/Total509Grp/TotalAmt0415894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 6,125BANK AND MERCHANT FEES 1,601BUSINESS GIFTS 2,687DONATIONS 39INSURANCE 1,194MEALS AND ENTERTAINMENT 3,796OFFICE SUPPLIES 1,666PARKING 182STORAGE 3,537SUPPLIES 4,540TAX AND LICENSES 30TRAVEL 3,589TELEPHONE 1,614TRANSPORTATION 832MISC EXP 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIQUITA SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08189817819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08C19109BB0FCA749E402C68031578AEB927093DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C19109BB0FCA749E402C68031578AEB927093DD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096683220191133do41nd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.225.27.129
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTm020:41:39
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/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FOLK EA
ReturnHeader/ReturnTs02019-04-23T19:35:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,741
Liabilities
$0
Net assets
$21,741
Revenue
$85,399
Expenses
$78,563
Net income
$6,836
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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