Civic Intelligence

Kids & Art Foundation

990EZ • Fiscal year 2016 • EIN 27-1415727

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1443 Howard Avenue Suite 218Burlingame, CA 94010

(650) 877-2750

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,794

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$148,511

Up $1,651 (+1.1%) from 2015

Net Assets

Up

$143,814

Up $3,466 (+2.5%) from 2015

Liabilities

Down

$4,697

Down $1,815 (-28%) from 2015

Revenue

Down

$118,978

Down $25,534 (-18%) from 2015

Expenses

Up

$115,671

Up $63,474 (+122%) from 2015

Net Income

Down

$3,307

Down $89,008 (-96%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $146,860Liabilities 2015: $6,512Net Assets 2015: $140,3482015Assets 2016: $148,511Liabilities 2016: $4,697Net Assets 2016: $143,8142016Assets 2017: $205,410Liabilities 2017: $6,048Net Assets 2017: $199,3622017Assets 2018: $272,449Liabilities 2018: $11,307Net Assets 2018: $261,1422018Assets 2019: $397,968Liabilities 2019: $4,079Net Assets 2019: $393,8892019Assets 2020: $456,533Liabilities 2020: $1,641Net Assets 2020: $454,8922020Assets 2021: $539,252Liabilities 2021: $10,668Net Assets 2021: $528,5842021Assets 2022: $530,752Liabilities 2022: $14,459Net Assets 2022: $516,2932022Assets 2023: $676,350Liabilities 2023: $9,260Net Assets 2023: $667,0902023Assets 2024: $603,785Liabilities 2024: $6,684Net Assets 2024: $597,1012024

Highlighted filing

2016

Assets$148,511
Liabilities$4,697
Net Assets$143,814

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $144,512Expenses 2015: $52,197Net Income 2015: $92,3152015Revenue 2016: $118,978Expenses 2016: $115,671Net Income 2016: $3,3072016Revenue 2017: $174,739Expenses 2017: $119,191Net Income 2017: $55,5482017Revenue 2018: $217,495Expenses 2018: $155,716Net Income 2018: $61,7792018Revenue 2019: $295,282Expenses 2019: $162,535Net Income 2019: $132,7472019Revenue 2020: $239,757Expenses 2020: $178,754Net Income 2020: $61,0032020Revenue 2021: $338,954Expenses 2021: $265,262Net Income 2021: $73,6922021Revenue 2022: $377,316Expenses 2022: $389,607Net Income 2022: -$12,2912022Revenue 2023: $620,102Expenses 2023: $469,305Net Income 2023: $150,7972023Revenue 2024: $385,033Expenses 2024: $455,022Net Income 2024: -$69,9892024

Highlighted filing

2016

Revenue$118,978
Expenses$115,671
Net Income$3,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$118,978
Mission and Program Overview

Mission

Kids & Art Foundation teams up children touched by cancer with local artists. Our mission is to empower these children, enrich, and create memorable experiences.

Program Services

DescriptionGrantsExpenses
29 free art, music and wellness workshops at Family House, a home away from home for pediatric cancer families receiving treatment at UCSF Benioff Children's Hospsital. Approximately 150 children, family and caregivers benefited by these workshops.$19,618-
Twelve free art workshops at Lucille Packard Children's Hospital for pediatric patients and their families with artists and volunteers. Patients exposed to many mediums including music, movement, painting, and sculpture. Over 150 children family, family and caregivers benefited by these workshops$11,771-
Seven Destination workshops were child cancer patients were brought to destinations such as, Tinkerlab, Pixar Studios, Arts Unity Movement, Sanchez Art Center, PACE Gallery, ArtSpan Open Studios Gallery, and workshop of Artist Diego Marcial Rios. Over 75 children, family and caregivers benefited by these workshops.$7,847-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PURVI SHAHPresidentFT$33,794-$33,794
Filing and Contact Details

Filer

Filer Name
Kids & Art Foundation
EIN
27-1415727
Phone
6508772750
Address
1443 HOWARD AVENUE SUITE 218, BURLINGAME, CA 94010

Signing Officer

Name
Purvi Shah
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jensen & Novacic Inc
Address
675 MARINERS ISLAND BLVD 109, SAN MATEO, CA 94404
Preparer
Chris Jensen
Phone
6503725300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2987

Other Expenses.1002

Office Expenses $1548

Other Expenses.1003

Information Technology $6823

Other Expenses.1009

Depreciation $973

Other Expenses.1012

Insurance $1148

Other Expenses.1

Event Expenses $21620

Other Expenses.2

Supplies $12608

Other Expenses.3

Outside Services $11950

Other Expenses.4

Stipends $2405

Other Expenses.5

Bank Fees $1042

Other Expenses.6

Utilities $719

Other Expenses.7

Education $561

Other Expenses.8

Meals and Entertainment $272

Other Assets.1004

Miscellaneous - Beginning $3321 Miscellaneous - Ending $2348

Total Liabilities.1

Credit Card - Beginning $3893 Credit Card - Ending $2004

Total Liabilities.2

Sales Tax - Beginning $2410 Sales Tax - Ending $204

Total Liabilities.3

Payroll Tax - Beginning $0 Payroll Tax - Ending $2489

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $6823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $21620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $12608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $11950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stipends $2405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $3321 Miscellaneous - Ending $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card - Beginning $3893 Credit Card - Ending $2004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sales Tax - Beginning $2410 Sales Tax - Ending $204
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PURVI SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS & ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271415727
ReturnHeader/Filer/PhoneNum06508772750
ReturnHeader/Filer/USAddress/AddressLine1Txt01443 HOWARD AVENUE SUITE 218
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 MARINERS ISLAND BLVD 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06503725300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JENSEN
ReturnHeader/ReturnTs02017-11-14T11:44:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings