Civic Intelligence

Kids & Art Foundation

990EZ • Fiscal year 2017 • EIN 27-1415727

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,262

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$205,410

Up $56,899 (+38%) from 2016

Net Assets

Up

$199,362

Up $55,548 (+39%) from 2016

Liabilities

Up

$6,048

Up $1,351 (+29%) from 2016

Revenue

Up

$174,739

Up $55,761 (+47%) from 2016

Expenses

Up

$119,191

Up $3,520 (+3.0%) from 2016

Net Income

Up

$55,548

Up $52,241 (+1580%) from 2016

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

2017

Assets$205,410
Liabilities$6,048
Net Assets$199,362

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

2017

Revenue$174,739
Expenses$119,191
Net Income$55,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$174,739
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
Treatment Center Programs held weekly and bi-weekly programs at UCSF Benioff Children's Hospital and Lucile Packard Children's Hospital. These 1-1/2 hour sessions are lead by artists and take place in the cancer center waiting rooms. Over 800 patients, siblings and caregivers participated.$44,268-
Eight destination art workshops were held monthly at unique facilities around the Bay Area. These 2 hour workshops are lead by celebrated artists and are attended by 223 children and caregivers.$6,500-
Bring artist workshops to homes of critical care patients. These personalized sessions take place bedside and allow patients and their caregivers the opportunity to create special pieces of art with one-on-one support.$1,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PURVI SHAHPresidentFT$36,262-$36,262
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
2018-11-15
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 $3724

Other Expenses.1002

Office Expenses $1152

Other Expenses.1003

Information Technology $7826

Other Expenses.1009

Depreciation $584

Other Expenses.1012

Insurance $1148

Other Expenses.1

Outside Services $11106

Other Expenses.2

Supplies for programs $5551

Other Expenses.3

Event Expenses $4112

Other Expenses.5

Artists $2425

Other Expenses.6

Meals and Entertainment $2262

Other Expenses.7

Stipends $1875

Other Expenses.8

Education $791

Other Expenses.9

Bank Fees $694

Other Expenses.10

Utilities $659

Other Expenses.11

Parking $511

Other Assets.1004

Miscellaneous - Beginning $2348 Miscellaneous - Ending $1764

Total Liabilities.1

Credit Card - Beginning $2004 Credit Card - Ending $2990

Total Liabilities.2

Sales Tax - Beginning $204 Sales Tax - Ending $39

Total Liabilities.3

Payroll Tax - Beginning $2489 Payroll Tax - Ending $3019

Raw XML Appendix173 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 $3724
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses $4112
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stipends $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Parking $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $2348 Miscellaneous - Ending $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Card - Beginning $2004 Credit Card - Ending $2990
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PURVI SHAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS & ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271415727
ReturnHeader/Filer/PhoneNum06508772750
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JENSEN
ReturnHeader/ReturnTs02018-11-15T09:29:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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