Civic Intelligence

Kidz Foundation Inc

990 • Fiscal year 2020 • EIN 26-1625002

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileN/A
2028 Kings Manor DriveMatthews, NC 28104

(614) 392-7800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$118,543

No earlier filing loaded for comparison.

Net Assets

$118,543

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$20,027

No earlier filing loaded for comparison.

Expenses

$15,728

No earlier filing loaded for comparison.

Net Income

$4,299

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $118,543Liabilities 2020: $0Net Assets 2020: $118,5432020Assets 2021: $118,137Liabilities 2021: $0Net Assets 2021: $118,1372021Assets 2022: $122,540Liabilities 2022: $0Net Assets 2022: $122,5402022Assets 2023: $111,010Liabilities 2023: $0Net Assets 2023: $111,0102023Assets 2024: $101,042Liabilities 2024: $0Net Assets 2024: $101,0422024Assets 2025: $94,262Liabilities 2025: $0Net Assets 2025: $94,2622025

Highlighted filing

2020

Assets$118,543
Liabilities$0
Net Assets$118,543
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2020: $20,027Expenses 2020: $15,728Net Income 2020: $4,2992020Revenue 2021: $26Expenses 2021: $432Net Income 2021: -$4062021Revenue 2022: $15,403Expenses 2022: $11,000Net Income 2022: $4,4032022Revenue 2023: $12Expenses 2023: $11,542Net Income 2023: -$11,5302023Revenue 2024: $11Expenses 2024: $10,021Net Income 2024: -$10,0102024Revenue 2025: $10Expenses 2025: $6,790Net Income 2025: -$6,7802025

Highlighted filing

2020

Revenue$20,027
Expenses$15,728
Net Income$4,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$20,027
Mission and Program Overview

Mission

Benefit handipped children

Benefit handicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,244$118,543▲ $4,299
Total Assets$114,244$118,543▲ $4,299
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,244$118,543▲ $4,299
Total Net Assets Fund Balance$114,244$118,543▲ $4,299
Total Liabilities and Net Assets / Fund Balance$114,244$118,543▲ $4,299
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy S RoofDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$4,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,728
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,728--$15,728
Total Functional Expenses$15,728$0$0$15,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$15,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kidz Foundation Inc
EIN
26-1625002
Phone
6143927800
Address
2028 KINGS MANOR DRIVE, MATTHEWS, NC 28104

Signing Officer

Name
Randy S Roof
Title
Director
Phone
6143927800
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy S Roof
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Randy Loucks CPA
Address
303 OAKMONT LN, WAXHAW, NC 28173-6831
Preparer
Randy Loucks
Phone
7042468143
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“BENEFIT ORGANIZATION”

Raw XML Appendix219 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/GoverningBodyVotingMembersCnt01
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IRS990/GrossReceiptsAmt020027
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IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0BENEFIT HANDIPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114244
IRS990/NetAssetsOrFundBalancesEOYAmt0118543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherOrganizationDsc0U
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BENEFIT ORGANIZATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015728
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08797
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0CHARLOTTE
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IRS990ScheduleA/MedicalResearchOrganizationInd0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt015728
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0261625002
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,543
Liabilities
$0
Net assets
$118,543
Revenue
$20,027
Expenses
$15,728
Net income
$4,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.07$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.20$0.16$0.04