Civic Intelligence

The First Kick Foundation

990EZ • Fiscal year 2011 • EIN 27-0421077

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

4515 Mendenhall Dr75244
Siviq Scores

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

Liabilities / Assets

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

5th percentile

-85%

Higher net margin than 5% 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

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$7,203

Down $5,901 (-45%) from 2010

Net Assets

Down

$4,533

Down $8,571 (-65%) from 2010

Liabilities

Up

$2,670

Up $2,670 from 2010

Revenue

Down

$10,058

Down $32,810 (-77%) from 2010

Expenses

Down

$18,629

Down $37,851 (-67%) from 2010

Net Income

Up

-$8,571

Up $5,041 (+37%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$7,203
Liabilities$2,670
Net Assets$4,533

Operations Trend

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

2011

Revenue$10,058
Expenses$18,629
Net Income-$8,571
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
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 Appendix172 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09305
IRS990EZ/CashSavingsAndInvestments/EOY07203
IRS990EZ/ContributionsGiftsGrantsEtc023555
IRS990EZ/CostOfGoodsSold02242
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8571
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02306
IRS990EZ/GrantsAndSimilarAmountsPaid018383
IRS990EZ/GroProfitLossSalesOfInventory0-2091
IRS990EZ/GrossReceipts026027
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory0151
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013104
IRS990EZ/NetAssetsOrFundBalancesBOY013104
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104441 HOCKADAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075229
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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/BOY03799
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0246
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/GrantsAndAllocations018383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013727
IRS990EZ/SpecialEventsNetIncomeLoss0-11421
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY02670
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104515 MENDENHALL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075244
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID DIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727598708
IRS990EZ/TotalAssets/BOY013104
IRS990EZ/TotalAssets/EOY07203
IRS990EZ/TotalExpenses018629
IRS990EZ/TotalProgramServiceExpenses032352
IRS990EZ/TotalRevenue010058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ASGFC.COM/KICK_FOUNDATION.HTM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0178
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0149842
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700149664
IRS990ScheduleA/Total170/CurrentTaxYear026013
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IRS990ScheduleA/Total170/Total0149664
IRS990ScheduleA/TotalSupport0149842
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BANKING ANALYSIS FEES Amount:60
IRS990ScheduleO/GeneralExplanation/Explanation1Description:FUNDRAISING EXPENSE Amount:64
IRS990ScheduleO/GeneralExplanation/Explanation2Description:OUTSIDE CONTRACT SERVICES Amount:122
IRS990ScheduleO/GeneralExplanation/Explanation3Description:DUE FROM ASG SPORTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS 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 II LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270421077
ReturnHeader/Filer/InCareOfName0% DAVID DIR
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/DateSigned02012-11-15
ReturnHeader/Officer/Name0David Dir
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075093
ReturnHeader/Preparer/Name0AMIN HUSSAIN
ReturnHeader/Preparer/Phone09727480300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:42:07-06:00

Document Assets

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Filings