Civic Intelligence

For the Kids Fund

990EZ • Fiscal year 2012 • EIN 26-3722368

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

PO Box 1670187191
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$12,255

No earlier filing loaded for comparison.

Net Assets

$12,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$28,568

No earlier filing loaded for comparison.

Expenses

$32,078

No earlier filing loaded for comparison.

Net Income

-$3,510

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.

$30K$20K$10K$0Assets 2012: $12,255Net Assets 2012: $12,2552012Assets 2013: $24,850Liabilities 2013: $282Net Assets 2013: $24,5682013Assets 2015: $24,554Liabilities 2015: $50Net Assets 2015: $24,5042015Assets 2016: $18,660Liabilities 2016: $1,000Net Assets 2016: $17,6602016

Highlighted filing

2012

Assets$12,255
Liabilities-
Net Assets$12,255

Operations Trend

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

$40K$20K$0-$20KRevenue 2012: $28,568Expenses 2012: $32,078Net Income 2012: -$3,5102012Revenue 2013: $20,484Expenses 2013: $7,734Net Income 2013: $12,7502013Revenue 2015: $17,244Expenses 2015: $30,551Net Income 2015: -$13,3072015Revenue 2016: $21,234Expenses 2016: $28,078Net Income 2016: -$6,8442016

Highlighted filing

2012

Revenue$28,568
Expenses$32,078
Net Income-$3,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To raise funds and support for children-in-need and children's charities located within the state of new mexico.

Filing and Contact Details

Filer

EIN
26-3722368
Raw XML Appendix159 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/PersonName0ADAM CIEPIELA
CompensationExplanation/Compensation/PersonName1RYAN GARCIA
CompensationExplanation/Compensation/PersonName2LOUIS GRIEGO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY015765
IRS990EZ/CashSavingsAndInvestments/EOY012208
IRS990EZ/ContributionsGiftsGrantsEtc09357
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033385
IRS990EZ/GrantsAndSimilarAmountsPaid027100
IRS990EZ/GrossReceipts042742
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015765
IRS990EZ/NetAssetsOrFundBalancesBOY015765
IRS990EZ/NetAssetsOrFundBalances/EOY012255
IRS990EZ/NetAssetsOrFundBalancesEOY012255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105309 EDWARDS DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110409 VISTA DEL SOL DR NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121920 BOLD RULER SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALBUQUERQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADAM CIEPIELA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUIS GRIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY047
IRS990EZ/OtherExpensesTotal04941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS AND SUPPORT FOR CHILDREN-IN-NEED AND CHILDREN'S CHARITIES LOCATED WITHIN THE STATE OF NEW MEXICO.
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS AND SUPPORT FOR CHILDREN'S CHARITIES IN NEW MEXICO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILD SPREE - TAKE CHILDREN-IN-NEED SHOPPING FOR BACK TO SCHOOL ITEMS IN ORDER TO FOSTER BETTER EXPERIENCE IN EDUCATION AND SUPPORT OTHER NEEDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOLIDAY FIESTA FOR THE KIDS - PROVIDE TOYS FOR CHILDREN WHO ARE HOSPITALIZED, AS WELL AS SUPPLIES FOR HOSPITAL STAFF AND FOOD FOR FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2167
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014174
IRS990EZ/SpecialEventsNetIncomeLoss019211
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101920 BOLD RULER SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087123
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOUIS GRIEGO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058459811
IRS990EZ/TotalAssets/BOY015765
IRS990EZ/TotalAssets/EOY012255
IRS990EZ/TotalExpenses032078
IRS990EZ/TotalProgramServiceExpenses031667
IRS990EZ/TotalRevenue028568
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.FORTHEKIDSFUND.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0971
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01863
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015070
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033385
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170014099
IRS990ScheduleA/Total170/CurrentTaxYear09357
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01863
IRS990ScheduleA/Total170/Total015070
IRS990ScheduleA/TotalSupport015070
IRS990ScheduleG/EventsInformation/CashPrizesEvent102500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents02500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014174
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033385
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033385
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033385
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033385
IRS990ScheduleG/EventsInformation/NameOfEvent10KICKBALL 4 THE
IRS990ScheduleG/EventsInformation/NetIncomeSummary019211
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010604
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101070
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01070
IRS990ScheduleG/LicensedStates0NM
IRS990ScheduleO/GeneralExplanation/Explanation0PLAYWORKS OF NM 3451 CANDELARIA STE. G2 ALBUQUERQUE, NM 87107 22,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 252 OFFICE 122 HOLIDAY PARTY FOR THE KID 167 CHILD SPREE 4,400 TOTAL 4,941
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM AFFILIATE 0 47 TOTAL 0 47
IRS990ScheduleO/GeneralExplanation/Explanation3TO RAISE FUNDS AND SUPPORT FOR CHILDREN-IN-NEED AND CHILDREN'S CHARITIES LOCATED WITHIN THE STATE OF NEW MEXICO.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263722368
ReturnHeader/Filer/Name/BusinessNameLine10FOR THE KIDS FUND
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone05058210893
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16701
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087191
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0LOUIS GRIEGO
ReturnHeader/Officer/Phone05058210893
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUTLER AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104811 A HARDWARE DR NE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087109
ReturnHeader/Preparer/Name0JASON M DESHAYES CPA
ReturnHeader/Preparer/Phone05058210893
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T11:38:21-06:00

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Filings