Civic Intelligence

Kids & Art Foundation

990 • Fiscal year 2018 • EIN 27-1415727

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.kidsandart.org
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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,119

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$272,449

Up $67,039 (+33%) from 2017

Net Assets

Up

$261,142

Up $61,780 (+31%) from 2017

Liabilities

Up

$11,307

Up $5,259 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Up

$217,495

Up $42,756 (+24%) from 2017

Expenses

Up

$155,716

Up $36,525 (+31%) from 2017

Net Income

Up

$61,779

Up $6,231 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2018

Assets$272,449
Liabilities$11,307
Net Assets$261,142
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

2018

Revenue$217,495
Expenses$155,716
Net Income$61,779
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$231,482
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,646$271,068▲ $67,422
Cap Stk Tr Prin Current Funds$199,363$261,142▲ $61,779
Land, Buildings, and Equipment, Net$1,764$1,381▼ $383
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$205,411$272,449▲ $67,038
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$6,048$11,307▲ $5,259
Total Liabilities$6,048$11,307▲ $5,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,363$261,142▲ $61,779
Total Liabilities and Net Assets / Fund Balance$205,411$272,449▲ $67,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,381$1,940$3,321
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Purvi ShahExecutive DirectorFT$35,119$35,119
Suzanne YauCEOPT$29,167$29,167
Revenue and Support

Revenue Composition

Contributions and Grants
$217,767
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$-361
All Other Contributions
$70,994
Change in Net Assets
$61,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,295
Other Expenses$48,421
Total Fundraising Expense$21,665
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,215$8,036$8,035$64,286
Other Salaries and Wages$27,795$2,453$2,452$32,700
Payroll Taxes$6,517$1,396$1,396$9,309
Occupancy$6,300$1,050$1,050$8,400
Information Technology$4,471$1,490$1,491$7,452
Fees for Services Other$2,008$2,008$2,008$6,024
All Other Expenses$3,422$1,162$350$4,934
Other Expenses$3,680$20$3,361$3,381
Office Expenses-$1,373-$1,373
Insurance$861$144$143$1,148
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion-$383-$383
Total Functional Expenses$113,156$20,895$21,665$155,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,987
Fundraising Gross Income$13,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Auction$151,899$13,626$13,987$-361
Total Events$151,899$13,626$13,987$-361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8,569
Payroll Tax$1,205
Sales Tax$878
Accounts Payable$655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Suzanne Yau
Title
CEO
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Yau
Formed
2009
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
215

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Exhibitions of artwork created by pediatric cancer patients were held at the University of California, The Palo Art Center, San Francisco Women Artists Gallery, The San Francisco Airport, Art Attack SF, Redwood City Art on the Square, and Youth Open Studios OTHER PROGRAM SERVICES 5: Donate to other local cancer charities”

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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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IRS990ScheduleA/PublicSupportTotal170Amt0554416
IRS990ScheduleA/SubstantialContributorsTotAmt0147822
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702238
IRS990ScheduleA/TotalSupportAmt0702526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax
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IRS990ScheduleD/TotalLiabilityAmt011307
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Exhibitions of artwork created by pediatric cancer patients were held at the University of California, The Palo Art Center, San Francisco Women Artists Gallery, The San Francisco Airport, Art Attack SF, Redwood City Art on the Square, and Youth Open Studios OTHER PROGRAM SERVICES 5: Donate to other local cancer charities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155716
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217495
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272449
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kidsandart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Yau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS & ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0271415727
ReturnHeader/Filer/PhoneNum06508772750
ReturnHeader/Filer/USAddress/AddressLine1Txt01443 HOWARD AVENUE SUITE 218
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943115194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN & NOVACIC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 MARINERS ISLAND BLVD 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094404
ReturnHeader/PreparerPersonGrp/PhoneNum06503725300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS JENSEN
ReturnHeader/ReturnTs02019-11-13T13:23:27-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,449
Liabilities
$11,307
Net assets
$261,142
Revenue
$217,495
Expenses
$155,716
Net income
$61,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.07$5.97$3.85$4.55$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.09$6.67$6.20$4.69$1.51
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.14$5.16$3.77$3.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.11$5.29$3.39$2.65$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.02$4.55$2.40$1.79$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.94$2.95$1.63$1.33
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.11$2.61$2.17$1.56$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$1.75$1.19$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.19$1.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.45$0.52$0.92