Civic Intelligence

The Kidds Foundation

990EZ • Fiscal year 2011 • EIN 26-3370659

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Organization ProfileN/A
5071 Forest Drive43054
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

100th percentile

3133%

Faster revenue growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,372

Down $1,592 (-32%) from 2010

Net Assets

Down

$3,372

Down $1,592 (-32%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$64,785

Up $62,781 (+3133%) from 2010

Expenses

Up

$66,377

Up $65,127 (+5210%) from 2010

Net Income

Down

-$1,592

Down $2,346 (-311%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2010: $4,964Net Assets 2010: $4,9642010Assets 2011: $3,372Net Assets 2011: $3,3722011Assets 2012: $10,027Net Assets 2012: $10,0272012Assets 2013: $18,071Net Assets 2013: $18,0712013Assets 2014: $23,210Net Assets 2014: $23,2102014Assets 2015: $39,014Net Assets 2015: $39,0142015Assets 2016: $37,377Net Assets 2016: $37,3772016Assets 2017: $41,184Net Assets 2017: $41,1842017Assets 2018: $61,925Net Assets 2018: $61,9252018Assets 2019: $64,972Net Assets 2019: $64,9722019Assets 2020: $64,279Net Assets 2020: $64,2792020Assets 2021: $75,910Net Assets 2021: $75,9102021Assets 2022: $81,103Net Assets 2022: $81,1032022Assets 2023: $72,287Net Assets 2023: $72,2872023Assets 2024: $69,078Net Assets 2024: $69,0782024Assets 2025: $78,394Net Assets 2025: $78,3942025

Highlighted filing

2011

Assets$3,372
Liabilities-
Net Assets$3,372
Open 2011 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $2,004Expenses 2010: $1,250Net Income 2010: $7542010Revenue 2011: $64,785Expenses 2011: $66,377Net Income 2011: -$1,5922011Revenue 2012: $60,668Expenses 2012: $54,012Net Income 2012: $6,6562012Revenue 2013: $74,682Expenses 2013: $66,639Net Income 2013: $8,0432013Revenue 2014: $75,558Expenses 2014: $70,419Net Income 2014: $5,1392014Revenue 2015: $89,570Expenses 2015: $73,766Net Income 2015: $15,8042015Revenue 2016: $90,137Expenses 2016: $91,774Net Income 2016: -$1,6372016Revenue 2017: $96,976Expenses 2017: $93,168Net Income 2017: $3,8082017Revenue 2018: $115,190Expenses 2018: $94,450Net Income 2018: $20,7402018Revenue 2019: $122,852Expenses 2019: $119,805Net Income 2019: $3,0472019Revenue 2020: $9,205Expenses 2020: $9,897Net Income 2020: -$6922020Revenue 2021: $128,281Expenses 2021: $116,650Net Income 2021: $11,6312021Revenue 2022: $129,888Expenses 2022: $124,695Net Income 2022: $5,1932022Revenue 2023: $140,509Expenses 2023: $149,326Net Income 2023: -$8,8172023Revenue 2024: $138,959Expenses 2024: $142,166Net Income 2024: -$3,2072024Revenue 2025: $154,743Expenses 2025: $145,428Net Income 2025: $9,3152025

Highlighted filing

2011

Revenue$64,785
Expenses$66,377
Net Income-$1,592
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The kidds foundation hosts an annual golf outing in order to raise money that is donated to various dental organizations. These funds are used to help underprivileged children receive dental care. Money is raised by donations from sponsors that work in businesses closely related to the dental field.

Filing and Contact Details

Filer

EIN
26-3370659
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0JAMES F BOLTZ
CompensationExplanation/Compensation/PersonName1KENNETH RUNKLE
CompensationExplanation/Compensation/PersonName2BJ KAUCHER
CompensationExplanation/Compensation/PersonName3SETH CONLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04964
IRS990EZ/CashSavingsAndInvestments/EOY03372
IRS990EZ/ContributionsGiftsGrantsEtc064770
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1592
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid025000
IRS990EZ/GrossReceipts064785
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04964
IRS990EZ/NetAssetsOrFundBalancesBOY04964
IRS990EZ/NetAssetsOrFundBalances/EOY03372
IRS990EZ/NetAssetsOrFundBalancesEOY03372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105071 FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11120 NORTHWOODS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125071 FOREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13120 NORTHWOODS BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES F BOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH RUNKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BJ KAUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SETH CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO NATIONWIDE CHILDREN'S HOSPITAL DENTAL CLINIC. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990EZ/PrintingPublicationsPostage04620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO FREE TO SMILE FOUNDATION. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO FREE TO SMILE FOUNDATION. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105071 FOREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205071 FOREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW ALBANY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043054
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZIMMERMANBOLTZ COMPANY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ZIMMERMANBOLTZ COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06149394700
IRS990EZ/TotalAssets/BOY04964
IRS990EZ/TotalAssets/EOY03372
IRS990EZ/TotalExpenses066377
IRS990EZ/TotalProgramServiceExpenses025000
IRS990EZ/TotalRevenue064785
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046580
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0113350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090113378
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064785
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02004
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046589
IRS990ScheduleA/Total509/Total0113378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years046589
IRS990ScheduleA/TotalSupportTotal/Total0113378
IRS990ScheduleO/GeneralExplanation/Explanation0FREE TO SMILE FOUNDATION 75 E GAY STREET COLUMBUS, OH 43215 25,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PRIZES 5,360 GIFTS FOR GOLFERS 287 INSURANCE - HOLE IN ONE 604 BELL DENTAL PRODUCTS, LLC 10,000 MERCHANT SERVICES 791 GOLF FEES 19,715 TOTAL 36,757
IRS990ScheduleO/GeneralExplanation/Explanation2THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO NATIONWIDE CHILDREN'S HOSPITAL DENTAL CLINIC. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO FREE TO SMILE FOUNDATION. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE KIDDS FOUDATION HOSTS AN ANNUAL GOLF OUTING IN ORDER TO RAISE MONEY THAT IS DONATED TO FREE TO SMILE FOUNDATION. THESE FUNDS ARE USED BY THE CLINIC TO HELP UNDERPRIVILEGED CHILDREN RECIEVE DENTAL CARE. MONEY IS RASIED BY DONATIONS FROM SPONSORS THAT WORK IN BUSINESSES CLOSELY RELATED TO THE DENTAL FIELD.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263370659
ReturnHeader/Filer/Name/BusinessNameLine10THE KIDDS FOUNDATION
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/USAddress/AddressLine105071 FOREST DRIVE
ReturnHeader/Filer/USAddress/City0NEW ALBANY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-13
ReturnHeader/Officer/Name0JAMES F BOLTZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZIMMERMAN BOLTZ & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105071 FOREST DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043054
ReturnHeader/Preparer/Name0BILLIE JO KAUCHER
ReturnHeader/Preparer/Phone06149394700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-14T11:05:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,372
Liabilities
-
Net assets
$3,372
Revenue
$64,785
Expenses
$66,377
Net income
-$1,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.55$1.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.41$1.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.30$1.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.28$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.23$1.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.15$0.94$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.97$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.90$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.90$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.76$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.75$0.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.61$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.65$0.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.02$0.01$0.01