Civic Intelligence

Liddle Kidz Foundation

990EZ • Fiscal year 2011 • EIN 26-4331328

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 16, 2012

Organization Profilewww.liddlekidz.org
PO Box 87266498687
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

52nd percentile

2.9%

Higher net margin than 52% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$34,881

No earlier filing loaded for comparison.

Net Assets

$34,881

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

$77,530

No earlier filing loaded for comparison.

Expenses

$75,313

No earlier filing loaded for comparison.

Net Income

$2,217

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 2011: $34,881Liabilities 2011: $0Net Assets 2011: $34,8812011Assets 2012: $44,340Liabilities 2012: $0Net Assets 2012: $44,3402012Assets 2013: $46,704Liabilities 2013: $0Net Assets 2013: $46,7042013Assets 2014: $73,287Liabilities 2014: $0Net Assets 2014: $73,2872014Assets 2015: $136,122Liabilities 2015: $0Net Assets 2015: $136,1222015Assets 2016: $104,617Liabilities 2016: $0Net Assets 2016: $104,6172016Assets 2017: $111,297Liabilities 2017: $0Net Assets 2017: $111,2972017Assets 2018: $145,496Liabilities 2018: $0Net Assets 2018: $145,4962018Assets 2019: $117,840Liabilities 2019: $0Net Assets 2019: $117,8402019Assets 2020: $128,396Liabilities 2020: $0Net Assets 2020: $128,3962020Assets 2021: $105,169Liabilities 2021: $0Net Assets 2021: $105,1692021Assets 2022: $71,589Liabilities 2022: $0Net Assets 2022: $71,5892022Assets 2023: $81,664Liabilities 2023: $0Net Assets 2023: $81,6642023Assets 2024: $67,200Liabilities 2024: $0Net Assets 2024: $67,2002024

Highlighted filing

2011

Assets$34,881
Liabilities$0
Net Assets$34,881
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $77,530Expenses 2011: $75,313Net Income 2011: $2,2172011Revenue 2012: $164,022Expenses 2012: $154,563Net Income 2012: $9,4592012Revenue 2013: $105,930Expenses 2013: $103,566Net Income 2013: $2,3642013Revenue 2014: $145,444Expenses 2014: $118,861Net Income 2014: $26,5832014Revenue 2015: $257,156Expenses 2015: $189,728Net Income 2015: $67,4282015Revenue 2016: $128,721Expenses 2016: $160,226Net Income 2016: -$31,5052016Revenue 2017: $86,738Expenses 2017: $80,058Net Income 2017: $6,6802017Revenue 2018: $166,100Expenses 2018: $131,901Net Income 2018: $34,1992018Revenue 2019: $144,423Expenses 2019: $150,793Net Income 2019: -$6,3702019Revenue 2020: $26,980Expenses 2020: $16,424Net Income 2020: $10,5562020Revenue 2021: $18,850Expenses 2021: $42,077Net Income 2021: -$23,2272021Revenue 2022: $16,474Expenses 2022: $50,054Net Income 2022: -$33,5802022Revenue 2023: $198,218Expenses 2023: $188,143Net Income 2023: $10,0752023Revenue 2024: $138,021Expenses 2024: $152,485Net Income 2024: -$14,4642024

Highlighted filing

2011

Revenue$77,530
Expenses$75,313
Net Income$2,217
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Liddle Kidz Foundation is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capabilities and provide relief to the distressed.

Filing and Contact Details

Filer

EIN
26-4331328
Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tina Marie Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shawna Renee de la Cruz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Marie Turcotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/OtherExpensesTotal038513
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Liddle Kidz Foundation is a nonprofit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to instruct individuals for the purpose of improving or developing their capabilities and provide relief to the distressed.
IRS990EZ/PrintingPublicationsPostage05600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Massage program for Japanese orphans
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Pediatric massage program development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Pediatric and infant massage education prorgrams delivered to parents and professionals
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IRS990ScheduleO/GeneralExplanation/Explanation0These expenditures include organization marketing fees, general travel fees not related directly to programs (professional conference attendance, business meetings), travel/accommodations and meals related to professional development/conference attendance, and business meeting expenses (meals, gifts).
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0The Liddle Kidz Foundation had previously filed an automatic extension via Form 8868 which was granted. We then filed a second extsnion Form 8868 which we belived would be granted, but was denied due to a mail delivery delay. We are now filing immeditaley upon receipt of our letter from the IRS informing us that they have ot approved our request for extension until November 15, 2012. Our request was made as the director, Tina Allen was out of the country and unable to review the documents to file an accurate return. Please accept our sincere and professional apologies for not filing prior to this date.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264331328
ReturnHeader/Filer/Name/BusinessNameLine10LIDDLE KIDZ FOUNDATION
ReturnHeader/Filer/NameControl0LIDD
ReturnHeader/Filer/Phone08182091918
ReturnHeader/Filer/USAddress/AddressLine10PO Box 872664
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098687
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0Tina Allen
ReturnHeader/Officer/Phone08182091918
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T10:17:17-07:00

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
$34,881
Liabilities
$0
Net assets
$34,881
Revenue
$77,530
Expenses
$75,313
Net income
$2,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.38$1.52$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.98$1.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.16$0.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.19$0.42$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.44$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.66$1.32$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.29$1.60$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.57$1.90$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.45$1.19$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.64$1.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.78$0.75$0.02