Civic Intelligence

Kidogo Foundation 12212006

990PF • Fiscal year 2016 • EIN 25-6901388

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
C/O Jw Walker 912 Delchester RdNewtown Square, PA 19073

(215) 864-1836

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,384,312

Down $17,937 (-1.3%) from 2015

Net Assets

Down

$1,384,312

Down $17,937 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$84,196

Down $29,534 (-26%) from 2015

Expenses

Up

$111,393

Up $49,777 (+81%) from 2015

Net Income

Down

-$27,197

Down $79,311 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,402,249Liabilities 2015: $0Net Assets 2015: $1,402,2492015Assets 2016: $1,384,312Liabilities 2016: $0Net Assets 2016: $1,384,3122016Assets 2019: $1,298,767Liabilities 2019: $0Net Assets 2019: $1,298,7672019Assets 2020: $1,276,028Liabilities 2020: $0Net Assets 2020: $1,276,0282020Assets 2021: $1,241,473Liabilities 2021: $0Net Assets 2021: $1,241,4732021Assets 2022: $1,195,299Liabilities 2022: $0Net Assets 2022: $1,195,2992022Assets 2023: $1,280,250Liabilities 2023: $0Net Assets 2023: $1,280,2502023Assets 2024: $1,236,454Liabilities 2024: $0Net Assets 2024: $1,236,4542024

Highlighted filing

2016

Assets$1,384,312
Liabilities$0
Net Assets$1,384,312
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $113,730Expenses 2015: $61,616Net Income 2015: $52,1142015Revenue 2016: $84,196Expenses 2016: $111,393Net Income 2016: -$27,1972016Revenue 2019: $91,655Expenses 2019: $116,596Net Income 2019: -$24,9412019Revenue 2020: $106,325Expenses 2020: $119,758Net Income 2020: -$13,4332020Revenue 2021: $105,972Expenses 2021: $120,507Net Income 2021: -$14,5352021Revenue 2022: $102,794Expenses 2022: $145,812Net Income 2022: -$43,0182022Revenue 2023: $256,276Expenses 2023: $136,750Net Income 2023: $119,5262023Revenue 2024: $104,566Expenses 2024: $140,783Net Income 2024: -$36,2172024

Highlighted filing

2016

Revenue$84,196
Expenses$111,393
Net Income-$27,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WINTER WALKERTrustee-$0--
MADELINE WINTERTrustee-$0--
OLIVIA WINTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Kidogo Foundation
EIN
25-6901388
In Care Of
% JANE WINTER WALKER
Phone
2158641836
Address
C/O JW WALKER 912 DELCHESTER RD, Newtown Square, PA 19073

Signing Officer

Name
Jane Winter Walker
Title
Trustee
Phone
2158641836
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
Matthew Mullaney
Phone
2128403456
Raw XML Appendix395 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE WINTER WALKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MADELINE WINTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2OLIVIA WINTER
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JANE WINTER WALKER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02158641836
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRANDYWINE CONSERVANCY & MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GESU SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MAIN LINE ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE CENTER FOR REPRODUCTIVE RIGHTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOUTHERN POVERTY LAW CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ACADEMY OF NATURAL SCIENCES OF DREXEL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11700 W THOMPSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3199 WATER STREET 22ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51900 BENJAMIN FRANKLIN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHADDS FORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHESTER SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5191031101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095996
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01535
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt095996
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt097037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097531
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt095502
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt095996
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09073
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCES - PTP
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Ordinary income on sale of PTP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME FROM PTP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02234
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1977
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt238
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02234
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12031
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt238
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018081
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1252
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN OF CAPITAL - PARTNERSHIPS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1OTHER BOOK/TAX DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt160
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2LESS FEES ALLOCABLE TO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3UNRELATED BUSINESS INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010035
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt160
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2-126
TaxesSchedule/TaxesDetail/Amt01858
TaxesSchedule/TaxesDetail/Amt1374
TaxesSchedule/TaxesDetail/CategoryTxt0JP MORGAN - FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1UNRELATED BUSINESS INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01858
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WINTER WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02158641836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDOGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDO
ReturnHeader/Filer/EIN0256901388
ReturnHeader/Filer/InCareOfNm0% JANE WINTER WALKER
ReturnHeader/Filer/PhoneNum02158641836
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JW WALKER 912 DELCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0Newtown Square
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D877F84B5BF4DA80AB5DD93445DC3428B3E4EB85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0605F7005174A608186DBEA72F2107212DB7AF958
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013087820172275000079
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.221.150.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100187001
ReturnHeader/PreparerPersonGrp/PhoneNum02128403456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MULLANEY
ReturnHeader/ReturnTs02017-08-15T16:11:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,312
Liabilities
$0
Net assets
$1,384,312
Revenue
$84,196
Expenses
$111,393
Net income
-$27,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.26$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.10$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.06$0.05