Civic Intelligence

The First Kick Foundation

990EZ • Fiscal year 2010 • EIN 27-0421077

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profilewww.asgfc.com
4515 Mendenhall Dr75244
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$13,104

No earlier filing loaded for comparison.

Net Assets

$13,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

$42,868

No earlier filing loaded for comparison.

Expenses

$56,480

No earlier filing loaded for comparison.

Net Income

-$13,612

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.

$15K$10K$5.0K$0Assets 2010: $13,104Liabilities 2010: $0Net Assets 2010: $13,1042010Assets 2011: $7,203Liabilities 2011: $2,670Net Assets 2011: $4,5332011Assets 2012: $91Net Assets 2012: $912012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$13,104
Liabilities$0
Net Assets$13,104
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $42,868Expenses 2010: $56,480Net Income 2010: -$13,6122010Revenue 2011: $10,058Expenses 2011: $18,629Net Income 2011: -$8,5712011Revenue 2012: $1,978Expenses 2012: $6,420Net Income 2012: -$4,4422012Revenue 2013: $0Expenses 2013: $91Net Income 2013: -$912013

Highlighted filing

2010

Revenue$42,868
Expenses$56,480
Net Income-$13,612
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide financial assistance to enable children and young adults to participate in physical education programs to infuse hope, create positive memories and self confidence, and improve quality of life.

Filing and Contact Details

Filer

EIN
27-0421077
Raw XML Appendix175 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY09305
IRS990EZ/ContributionsGiftsGrantsEtc026380
IRS990EZ/CostOfGoodsSold062592
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13612
IRS990EZ/FeesAndOthPymtToIndContractors03832
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IRS990EZ/FundraisingGrossIncome025456
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS BARNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FIDEL BACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03799
IRS990EZ/OtherExpensesTotal08097
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE FINANCIAL ASSISTANCE TO ENABLE CHILDREN AND YOUNG ADULTS TO PARTICIPATE IN PHYSICAL EDUCATION PROGRAMS TO INFUSE HOPE, CREATING POSITIVE MEMORIES & SELF CONFIDENCE, AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN OF ALL AGES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TO CHILDREN OF ALL AGES THE OPPORTUNITY TO PARTICIPATE IN EXTRACURRICULAR SPORTING ACTIVITIES THROUGH VARIOUS FUNDRAISING AND CONTRIBUTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044551
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069423
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012942
IRS990EZ/SpecialEventsNetIncomeLoss012514
IRS990EZ/SumOfTotalLiabilities/BOY03121
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075244
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID DIR
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IRS990EZ/TotalExpenses056480
IRS990EZ/TotalProgramServiceExpenses069423
IRS990EZ/TotalRevenue042868
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ASGFC.COM/KICK_FOUNDATION.HTM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome170/Total0163
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0130734
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IRS990ScheduleA/PublicSupportTotal1700123651
IRS990ScheduleA/Total170/CurrentTaxYear098341
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IRS990ScheduleA/Total170/Total0123651
IRS990ScheduleA/TotalSupport0123814
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BANKING ANALYSIS FEES Amount:10
IRS990ScheduleO/GeneralExplanation/Explanation1Description:INSURANCE Amount:839
IRS990ScheduleO/GeneralExplanation/Explanation2Description:SUPPLIES Amount:2971
IRS990ScheduleO/GeneralExplanation/Explanation3Description:T-SHIRTS AND UNIFORMS Amount:4277
IRS990ScheduleO/GeneralExplanation/Explanation4Description:BUSINESS REGISTRATION FEES
IRS990ScheduleO/GeneralExplanation/Explanation5Description:DUE FROM ASG SPORTS BOY Amount:EOY Amount:3799
IRS990ScheduleO/GeneralExplanation/Explanation6Description:DUE TO ASG SPORTS BOY Amount:3009 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270421077
ReturnHeader/Filer/Name/BusinessNameLine10THE FIRST KICK FOUNDATION
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone09727598708
ReturnHeader/Filer/USAddress/AddressLine104515 MENDENHALL DR
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075244
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0David Dir
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0BRUNO ZAMORA
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T18:29:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,104
Liabilities
$0
Net assets
$13,104
Revenue
$42,868
Expenses
$56,480
Net income
-$13,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.98$6.42$4.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.67$4.53$10.1$18.6$8.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$42.9$56.5$13.6