Civic Intelligence

The for All Kids Foundation

EIN 22-3496398 • 501(c)3

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1500 Broadway suite 171010108
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,298,312

No earlier filing loaded for comparison.

Liabilities

$103,067

No earlier filing loaded for comparison.

Net Assets

$1,195,245

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,317,554

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,298,312Liabilities 2010: $103,067Net Assets 2010: $1,195,2452010

Highlighted filing

2010

Assets$1,298,312
Liabilities$103,067
Net Assets$1,195,245
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,317,5542010

Highlighted filing

2010

Revenue-
Expenses$1,317,554
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,298,312
Liabilities
$103,067
Net assets
$1,195,245
Revenue
-
Expenses
$1,317,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.10$1.20$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Gross Receipts
$318,057
Filing and Contact Details

Filer

EIN
22-3496398
Raw XML AppendixShowing 400 of 597 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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IRS990/ActivityOrMissionDescription0THE FOR ALL KIDS FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EST. 1997 TO PROVIDE FINANCIAL SUPPORT TO NONPROFIT ORGANIZATIONS SERVING ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES IN THE US.
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IRS990/MissionDescription0The For All Kids Foundation (the "Foundation"), incorporated in New York in 1997, is a not-for-profit organization established to provide financial support to other not-for-profit organizations that serve economically disadvantaged and at-risk children and their families throughout the United States. Awards focus on child care, good health and well-being, literacy, after-school services, early-childhood education, and other center-based child-care programs serving low-income, urban areas. On October 1, 2010, the Board of Directors approved a plan to discontinue the operations of the Foundation and to implement the process of complete liquidation. As a result of this plan of complete liquidation, the Foundation's activities are now limited to (i) distributing its assets to qualified not-for-profit organizations and selling, or otherwise realizing, the value of any remaining assets; (ii) preparing and submitting all applicable state and federal tax/compliance filings; (iii) completing th
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In 2009, the Foundation adopted the provisions of the Financial Accounting Standards Board's Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Since the Foundation has always recorded the potential tax liability for excise and unrelated business tax, and due to its general not-for-profit status, the adoption of ASC 740-10-05 in 2009 has not had a material impact on the Foundation's financial statements.
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IRS990ScheduleD/OtherSecurities/Description0LIMITED PARTNERSHIP HEDGE FUND
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation maintains contact with grant recipients to ensure grant funds are used according to the grantee's application for funds.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Monitoring of Grant Funds
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0general support
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Rosie's Theater Kids
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Rosie's Browadway Kids
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0see schedule R and O
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Roseanne O'Donnell
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0board mbr/owner
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IRS990ScheduleN/DispositionTable/DateOfDistribution02010-09-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Cash Grant
IRS990ScheduleN/DispositionTable/EIN0331194964
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IRS990ScheduleN/DispositionTable/NamePerson0Rosie's Theater Kids Inc
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0On October 1, 2010, the Board of Directors approved a plan to discontinue the operations of the Foundation and to implement the process of complete liquidation. As a result of this plan of complete liquidation, the Foundation's activities are now limited to (i) distributing its assets to qualified not-for-profit organizations and selling, or otherwise realizing, the value of any remaining assets; (ii) preparing and submitting all applicable state and federal tax/compliance filings; (iii) completing the Foundation's remaining business activities; and (iv) paying, or otherwise satisfying, all valid creditor claims and obligations. Management's goal is to have all assets substantially liquidated and distributed by July 31, 2011. Payroll and other related costs and other expenses are expected to occur through July 31, 2011, in order to complete all regulatory filings and required audits. Accordingly, estimated expenses anticipated to occur from October 1, 2010 through July 31, 2011 have been accrued. There have been no liquidating distributions made as of December 31, 2010. SEE ALSO SCHEDULE O FOR BOARD MEMBERS IN COMMON.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Cease operations
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sched N, Part I and II
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IRS990ScheduleO/GeneralExplanation/Explanation0Family Relationships Between Board Members and key employees: Tim O'Donnell with Rosanne O'Donnell - Family relationship
IRS990ScheduleO/GeneralExplanation/Explanation1The For All Kids Foundation uses ROD Management LLC to perform routine administrative and financial activities. ROD provides these services probono.

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