Civic Intelligence

Kidogo Foundation 12212006

990T • Fiscal year 2021 • EIN 25-6901388

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
CO O Winter 912 Delchester RdNewtown Square, PA 19073

(215) 864-1836

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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

Latest loaded filing

2024

Assets$1,236,454
Liabilities$0
Net Assets$1,236,454
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$104,566
Expenses$140,783
Net Income-$36,217
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Kidogo Foundation
EIN
25-6901388
Phone
2158641836
Address
CO O WINTER 912 DELCHESTER RD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Olivia Winter
Title
Trustee
Phone
2158641836
Signed
2022-11-10
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 Appendix103 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
IRS990T/BooksInCareOfDetail/PersonNm0OLIVIA WINTER
IRS990T/BooksInCareOfDetail/PhoneNum02158641836
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 DELCHESTER RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990T/BookValueAssetsEOYAmt01241473
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt01
IRS990T/ExtsnRequestIncomeTaxPaidAmt03000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01633
IRS990T/OverpaymentSection/OverpaymentAmt01633
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt051
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0MADELINE WINTER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1OLIVIA WINTER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0TRUSTEE
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1TRUSTEE
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OtherDeductionsAmt01878
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01878
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012193
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012193
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012193
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt010315
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010315
IRS990T/Section199ADeductionAmt01863
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt01417
IRS990T/TaxLessCreditsAmt01417
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt02863
IRS990T/TotalPaymentsAmt03051
IRS990T/TotalTaxAmt01417
IRS990T/TotalTaxComputationAmt01417
IRS990T/TotalUBTIAmt07452
IRS990T/TotalUBTIBeforeNOLSpecificAmt010315
IRS990T/TotalUBTIBeforeSection199AAmt010315
IRS990T/TotalUBTIComputedAmt010315
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02158641836
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDOGO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDO
ReturnHeader/Filer/EIN0256901388
ReturnHeader/Filer/PhoneNum02158641836
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO O WINTER 912 DELCHESTER RD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130436940
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MULLANEY
ReturnHeader/ReturnTs02022-11-10T09:42:53-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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