Civic Intelligence

K Is for Kids Foundation Inc

EIN 26-1468119 • 501(c)3 • Naples, FL

Profile

Supporting and Promoting Child Literacy

16184 Parque LaneNaples, FL 34110

www.kisforkids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,712 (-100%) from 2017

Liabilities

Down

$0

Down $3,283 (-100%) from 2017

Net Assets

Down

$0

Down $4,429 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$13,237

Down $34,121 (-72%) from 2017

Expenses

Down

$17,666

Down $44,273 (-71%) from 2017

Net Income

Up

-$4,429

Up $10,152 (+70%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $7,712Liabilities 2017: $3,283Net Assets 2017: $4,4292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $47,358Expenses 2017: $61,939Net Income 2017: -$14,5812017Revenue 2018: $13,237Expenses 2018: $17,666Net Income 2018: -$4,4292018

Highlighted filing

2018

Revenue$13,237
Expenses$17,666
Net Income-$4,429
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,237
Expenses
$17,666
Net income
-$4,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$13.2$17.7$4.43
2017Detailed filing. Detailed filing data is available for this year.$7.71$3.28$4.43$47.4$61.9$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$13,237
Mission and Program Overview

Mission

Supporting and Promoting Child Literacy

Program Services

DescriptionGrantsExpenses
Bring a Book Bring a Friend collect childrens books and distribute to school libraries and community centers to encourage and support reading while developing youth leadership through mentorship-$13,314
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CLAWSONPresidentPT$0--
GENE LANDRUMDirector-$0--
JEFFREY BUSCHMANDirector-$0--
CHUCK ARDEZZONEDirector-$0--
VINCENT IZZIDirector-$0--
Filing and Contact Details

Filer

Filer Name
K Is for Kids Foundation Inc
EIN
26-1468119
In Care Of
% Karen Clawson
Phone
2395965437
Address
16184 Parque Lane, Naples, FL 34110

Signing Officer

Name
Karen Clawson
Title
Director
Phone
2395974838
Signed
2019-11-13
Discuss with paid preparer
No

Preparer

Firm
Strategic Tax & Accounting LLC
Address
3650 Canton Road, Marietta, GA 30066
Preparer
David D Macdougall CPA
Phone
6788528781
Supplemental Narrative

Additional Explanations

Part I Line 8

“Promotional Rewards $10.00”

Part I Line 16

“Advertising and promotion $428.00”

Part I Line 16

“Other office expenses $1861.00”

Part I Line 16

“Interest $705.00”

Part I Line 16

“Insurance $855.00”

Part I Line 16

“Book Donations $11084.00”

Part I Line 16

“Other Donations $20.00”

Part I Line 16

“Scholarships $1875.00”

Part I Line 16

“Event Expenses $335.00”

Part II Line 24

“Inventories for sale or use. Beginning:$6286.00 Ending: $0.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3283.00 Ending: $0.00”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02397380249
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01426
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt013237
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE LANDRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY BUSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK ARDEZZONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINCENT IZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017163
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Supporting and Promoting Child Literacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bring a Book Bring a Friend collect childrens books and distribute to school libraries and community centers to encourage and support reading while developing youth leadership through mentorship
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017666
IRS990EZ/TotalProgramServiceExpensesAmt013314
IRS990EZ/TotalRevenueAmt013237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kisforkids.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0260530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041129
IRS990ScheduleA/Total509Grp/TotalAmt0260530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260530
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Promotional Rewards $10.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $428.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other office expenses $1861.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $705.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $855.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Donations $11084.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Donations $20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships $1875.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expenses $335.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories for sale or use. Beginning:$6286.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses. Beginning:$3283.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CLAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02395974838
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K IS FOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KISF
ReturnHeader/Filer/EIN0261468119
ReturnHeader/Filer/InCareOfNm0% Karen Clawson
ReturnHeader/Filer/PhoneNum02395965437
ReturnHeader/Filer/USAddress/AddressLine1Txt016184 Parque Lane
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0127A0F747123D64811995294F5D64FEE6156CF70
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058251120193171199703
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.90.36.156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203006056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 Canton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030066
ReturnHeader/PreparerPersonGrp/PhoneNum06788528781
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D MACDOUGALL CPA
ReturnHeader/ReturnTs02019-11-13T14:43:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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