Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$23,210
Up $5,139 (+28%) from 2013
Net Assets
Up$23,210
Up $5,139 (+28%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$75,558
Up $876 (+1.2%) from 2013
Expenses
Up$70,419
Up $3,780 (+5.7%) from 2013
Net Income
Down$5,139
Down $2,904 (-36%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $75,558
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $31,500 | $31,500 |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES F BOLTZ | President | - | $0 | - | - |
| KENNETH RUNKLE | Vice Preside | - | $0 | - | - |
| BJ KAUCHER | Treasurer | - | $0 | - | - |
| SETH CONLEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Kidds Foundation
- EIN
- 26-3370659
- Address
- 5071 FOREST DRIVE, NEW ALBANY, OH 43054
Signing Officer
- Name
- James F Boltz
- Title
- President
- Signed
- 2015-04-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Zimmerman Boltz & Company
- Address
- 5071 FOREST DR STE A, NEW ALBANY, OH 43054
- Preparer
- Bj Kaucher CPA
- Phone
- 6149394700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Free to smile foundation 75 e gay street columbus, oh 43215 16,500 0 0 kidssmiles 770 bethel road columbus, oh 43214 15,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses prizes 7,964 gifts for golfers 8,235 marketing 3,493 nationwide childrens marketin 250 fire fighters 4 kids 1,000 insurance - hole in one 680 merchant services 1,272 golf fees 14,244 office supplies 445 attorney fees 215 photographer 600 total 38,398”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ZIMMERMANBOLTZ COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6149394700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5071 FOREST DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5071 FOREST DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23210 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75526 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5139 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18071 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23210 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75558 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18071 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23210 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES F BOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KENNETH RUNKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BJ KAUCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SETH CONLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38398 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 521 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70419 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31500 |
| IRS990EZ/TotalRevenueAmt | 0 | 75558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 277612 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 277697 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 277697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75558 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 277697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FREE TO SMILE FOUNDATION 75 E GAY STREET COLUMBUS, OH 43215 16,500 0 0 KIDSSMILES 770 BETHEL ROAD COLUMBUS, OH 43214 15,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PRIZES 7,964 GIFTS FOR GOLFERS 8,235 MARKETING 3,493 NATIONWIDE CHILDRENS MARKETIN 250 FIRE FIGHTERS 4 KIDS 1,000 INSURANCE - HOLE IN ONE 680 MERCHANT SERVICES 1,272 GOLF FEES 14,244 OFFICE SUPPLIES 445 ATTORNEY FEES 215 PHOTOGRAPHER 600 TOTAL 38,398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES F BOLTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE KIDDS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDD |
| ReturnHeader/Filer/EIN | 0 | 263370659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5071 FOREST DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310843070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZIMMERMAN BOLTZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5071 FOREST DR STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43054 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6149394700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BJ KAUCHER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-04-12T18:41:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,210
- Liabilities
- -
- Net assets
- $23,210
- Revenue
- $75,558
- Expenses
- $70,419
- Net income
- $5,139