Civic Intelligence

The First Kick Foundation

990EZ • Fiscal year 2012 • EIN 27-0421077

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization Profilewww.asgfc.com
7398 S Hudson Way80122
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-225%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$91

Down $7,112 (-99%) from 2011

Net Assets

Down

$91

Down $4,442 (-98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,978

Down $8,080 (-80%) from 2011

Expenses

Down

$6,420

Down $12,209 (-66%) from 2011

Net Income

Up

-$4,442

Up $4,129 (+48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$91
Liabilities-
Net Assets$91
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$1,978
Expenses$6,420
Net Income-$4,442
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.0
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 Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07203
IRS990EZ/CashSavingsAndInvestments/EOY091
IRS990EZ/ContributionsGiftsGrantsEtc0646
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4442
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08780
IRS990EZ/GrantsAndSimilarAmountsPaid05729
IRS990EZ/GrossReceipts09427
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04533
IRS990EZ/NetAssetsOrFundBalancesBOY04533
IRS990EZ/NetAssetsOrFundBalances/EOY091
IRS990EZ/NetAssetsOrFundBalancesEOY091
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Fidel Baca
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cindy Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Barnet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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.
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide children of all ages the opportunity to participate in extracurricular sporting activities through fundraising and contributions.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05729
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07449
IRS990EZ/SpecialEventsNetIncomeLoss01331
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02670
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107398 S Hudson Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Centennial
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080122
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Dir
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037273554
IRS990EZ/TotalAssets/BOY07203
IRS990EZ/TotalAssets/EOY091
IRS990EZ/TotalExpenses06420
IRS990EZ/TotalRevenue01978
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.asgfc.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026013
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years098341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150310
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0179
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700150310
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0646
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026013
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years098341
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025310
IRS990ScheduleA/Total170/Total0150310
IRS990ScheduleA/TotalSupport0150489
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2670 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $141
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: 501(c)(3) | Donee's Name: Andromeda FC | Donee's Address: 5930 E. Royal Lane Suite E PMB 503 Dallas, TX 75230 | Relationship of Donee: None | Cash Amount Given: $5729
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270421077
ReturnHeader/Filer/Name/BusinessNameLine10The First Kick Foundation
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone03037273554
ReturnHeader/Filer/USAddress/AddressLine107398 S Hudson Way
ReturnHeader/Filer/USAddress/City0Centennial
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0David Dir
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Viviano & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015660 Dallas Pkwy Ste 1450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075248
ReturnHeader/Preparer/Name0Cathy S Nelson
ReturnHeader/Preparer/Phone09722338111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T08:42:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91
Liabilities
-
Net assets
$91
Revenue
$1,978
Expenses
$6,420
Net income
-$4,442
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