Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
For the Kids Fund
990EZ • Fiscal year 2013 • EIN 26-3722368
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$24,850
Up $12,595 (+103%) from 2012
Net Assets
Up$24,568
Up $12,313 (+100%) from 2012
Liabilities
$282
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$20,484
Down $8,084 (-28%) from 2012
Expenses
Down$7,734
Down $24,344 (-76%) from 2012
Net Income
Up$12,750
Up $16,260 (+463%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.3
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 Appendix150 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/PersonName | 0 | ADAM CIEPIELA |
| CompensationExplanation/Compensation/PersonName | 1 | ANDREW JOHNSON |
| CompensationExplanation/Compensation/PersonName | 2 | LOUIS GRIEGO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 11771 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24850 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3168 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 12750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 31571 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2000 |
| IRS990EZ/GrossReceipts | 0 | 34739 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11818 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11818 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 24568 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 24568 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ADAM CIEPIELA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANDREW JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LOUIS GRIEGO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 47 |
| IRS990EZ/OtherExpensesTotal | 0 | 5734 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE FUNDS AND SUPPORT FOR CHILDREN-IN-NEED AND CHILDREN'S CHARITIES LOCATED WITHIN THE STATE OF NEW MEXICO. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RAISE FUNDS AND SUPPORT FOR CHILDREN'S CHARITIES IN NEW MEXICO |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CHILD 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/DescriptionProgramServiceAccom | 2 | HOLIDAY FIESTA FOR THE KIDS - PROVIDE TOYS FOR CHILDREN WHO ARE HOSPITALIZED, AS WELL AS SUPPLIES FOR HOSPITAL STAFF AND FOOD FOR FAMILIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2521 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 129 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14255 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 17316 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 282 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4811A HARDWARE DR NE STE 1 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87109 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JASON DESHAYES CPA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058210893 |
| IRS990EZ/TotalAssets/BOY | 0 | 11818 |
| IRS990EZ/TotalAssets/EOY | 0 | 24850 |
| IRS990EZ/TotalExpenses | 0 | 7734 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 7650 |
| IRS990EZ/TotalRevenue | 0 | 20484 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://WWW.FORTHEKIDSFUND.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 779 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 9357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18238 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 31571 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17459 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 9357 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1863 |
| IRS990ScheduleA/Total170/Total | 0 | 18238 |
| IRS990ScheduleA/TotalSupport | 0 | 18238 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1500 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14255 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31571 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31571 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 31571 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31571 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KICKBALL 4 THE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17316 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11935 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11935 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 820 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 820 |
| IRS990ScheduleG/LicensedStates | 0 | NM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 84 HOLIDAY PARTY FOR THE KID 129 CHILD SPREE 5,000 BEERS FOR BEARS 275 SERVING THE KIDS 246 TOTAL 5,734 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DUE FROM AFFILIATE 47 0 TOTAL 47 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DUE TO ACTIVE 20-30 0 282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO RAISE FUNDS AND SUPPORT FOR CHILDREN-IN-NEED AND CHILDREN'S CHARITIES LOCATED WITHIN THE STATE OF NEW MEXICO. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263722368 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOR THE KIDS FUND |
| ReturnHeader/Filer/NameControl | 0 | FORT |
| ReturnHeader/Filer/Phone | 0 | 5058210893 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 16701 |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87191 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-13 |
| ReturnHeader/Officer/Name | 0 | JASON DESHAYES |
| ReturnHeader/Officer/Phone | 0 | 5058210893 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUTLER AND COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4811 A HARDWARE DR NE STE 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87109 |
| ReturnHeader/Preparer/Name | 0 | JASON M DESHAYES CPA |
| ReturnHeader/Preparer/Phone | 0 | 5058210893 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T16:19:45-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,850
- Liabilities
- $282
- Net assets
- $24,568
- Revenue
- $20,484
- Expenses
- $7,734
- Net income
- $12,750