Civic Intelligence

Liddle Kidz Foundation

990EZ • Fiscal year 2024 • EIN 26-4331328

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

Organization Profilewww.liddlekidz.org
PO Box 872664Vancouver, WA 98687

(818) 209-1918

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-18%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,200

Down $14,464 (-18%) from 2023

Net Assets

Down

$67,200

Down $14,464 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$138,021

Down $60,197 (-30%) from 2023

Expenses

Down

$152,485

Down $35,658 (-19%) from 2023

Net Income

Down

-$14,464

Down $24,539 (-244%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2024

Assets$67,200
Liabilities$0
Net Assets$67,200
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

2024

Revenue$138,021
Expenses$152,485
Net Income-$14,464
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$138,021
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.

Program Services

DescriptionGrantsExpenses
Pediatric Massage Program development and education$0$65,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina AllenPresident/DirectorFT$24,000-$24,000
Shawna de la CruzTreasurer-$0--
Marie TurcotteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Liddle Kidz Foundation
EIN
26-4331328
Phone
8182091918
Address
PO Box 872664, Vancouver, WA 98687

Signing Officer

Name
Tina Allen
Title
Director
Phone
8182091918
Signed
2025-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising and marketing of programs through online media $49789.12 business travel $39938.49 business supplies $22879.24”

Raw XML Appendix191 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 872664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098687
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawna de la Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marie Turcotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112607
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Liddle 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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0138021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pediatric Massage Program development and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152485
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IRS990EZ/TotalRevenueAmt0138021
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.liddlekidz.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and marketing of programs through online media $49789.12 business travel $39938.49 business supplies $22879.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We apologize for our late filing. We did file our late notice and received response that we were approved for late filing. Our late filing was required due to Officer, Tina Allen, requiring additional time to review books and records to ensure accurate filing
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08182091918
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIDDLE KIDZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIDD
ReturnHeader/Filer/EIN0264331328
ReturnHeader/Filer/PhoneNum08182091918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 872664
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-16T23:42:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,200
Liabilities
$0
Net assets
$67,200
Revenue
$138,021
Expenses
$152,485
Net income
-$14,464
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