Civic Intelligence

Kid Foundation

990 • Fiscal year 2011 • EIN 27-3038790

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
5420 Quebec St Ste 13580111
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$5,989

No earlier filing loaded for comparison.

Liabilities

$5,989

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$595,600

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $0Liabilities 2011: $5,989Net Assets 2011: -$5,9892011Assets 2012: $1,028Liabilities 2012: $0Net Assets 2012: $1,0282012Assets 2013: $0Liabilities 2013: $12,589Net Assets 2013: -$12,5892013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$0
Liabilities$5,989
Net Assets-$5,989
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $595,6002011Expenses 2012: $508,7192012Revenue 2013: $410,165Expenses 2013: $423,782Net Income 2013: -$13,6172013Revenue 2014: $92,689Expenses 2014: $80,100Net Income 2014: $12,5892014

Highlighted filing

2011

Revenue-
Expenses$595,600
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,184,882
Filing and Contact Details

Filer

EIN
27-3038790
Raw XML Appendix306 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Operation of Thrift Stores to sell donated items to benefit children with sensory challenges. All profits are distributable to Section 501(c)(3) Organizations.
IRS990/AddressPrincipalOfficerUS/AddressLine105420 Quebec St Ste 135
IRS990/AddressPrincipalOfficerUS/City0Greenwood Village
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080111
IRS990/Advertising/Fundraising014889
IRS990/Advertising/Total014889
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0595271
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The organization made a grant to the Sensory Processing Disorder Foundation in support of their charitable programs
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0533946
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices05919
IRS990/FeesForServicesAccounting/Total05919
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Kathryn E Miller
IRS990/Form990PartVIISectionA/NamePerson1Dr Lucy Jane Miller
IRS990/Form990PartVIISectionA/NamePerson2Dr William R Whalen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President, Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants022000
IRS990/GrantsAndSimilarAmntsCY022000
IRS990/GrantsToDomesticOrgs/ProgramServices022000
IRS990/GrantsToDomesticOrgs/Total022000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01184882
IRS990/GrossSalesOfInventory01184882
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/ManagementAndGeneral03003
IRS990/Insurance/ProgramServices09358
IRS990/Insurance/Total012361
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Operation of Thrift Stores to sell donated items to benefit children with sensory challenges. All profits are distributable to Section 501(c)(3) Organizations.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kathryn E Miller
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY0-5989
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0589611
IRS990/NetIncomeOrLoss/TotalRevenueColumn0589611
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0362599
IRS990/Occupancy/Total0362599
IRS990/OfficeExpenses/ProgramServices044048
IRS990/OfficeExpenses/Total044048
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01332
IRS990/OtherEmployeeBenefits/ProgramServices015542
IRS990/OtherEmployeeBenefits/Total016874
IRS990/OtherExpensesCurrentYear0515126
IRS990/OtherExpenses/Description0Auto & Truck
IRS990/OtherExpenses/Description1Credit Card Fee
IRS990/OtherExpenses/Description2Other Miscellaneous
IRS990/OtherExpenses/Description3Payroll Service
IRS990/OtherExpenses/ManagementAndGeneral0137
IRS990/OtherExpenses/ManagementAndGeneral1693
IRS990/OtherExpenses/ProgramServices028065
IRS990/OtherExpenses/ProgramServices120063
IRS990/OtherExpenses/ProgramServices217548
IRS990/OtherExpenses/ProgramServices38804
IRS990/OtherExpenses/Total028065
IRS990/OtherExpenses/Total120200
IRS990/OtherExpenses/Total217548
IRS990/OtherExpenses/Total39497
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY05989
IRS990/OtherRevenueCurrentYear0589611
IRS990/OtherSalariesAndWages/ManagementAndGeneral041600
IRS990/OtherSalariesAndWages/Total041600
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5989
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0-5989
IRS990/RevenuesLessExpensesCY0-5989
IRS990/SalariesEtcCurrentYear058474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01184882
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01184882
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001184882
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01184882
IRS990ScheduleA/Total170/Total01184882
IRS990ScheduleA/TotalSupport01184882
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-5989
IRS990ScheduleD/ExcessOrDeficitPerFS0-5989
IRS990ScheduleD/OtherLiabilities/Amount05989
IRS990ScheduleD/OtherLiabilities/Description0Due to/from operator - Peter Jacob Consulting
IRS990ScheduleD/TotalExpenses0595600
IRS990ScheduleD/TotalOfAmounts05989
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0589611
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105420 S Quebec Street Suite 135
IRS990ScheduleI/RecipientTable/AddressUS/City0Greenwood Village
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080111
IRS990ScheduleI/RecipientTable/AmountOfCashGrant022000
IRS990ScheduleI/RecipientTable/EINOfRecipient0742490763
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Program Support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Sensory Processing Disorder Foundation
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Lucy Miller and William Whalen: Husband and Wife. Lucy Miller and Kathryn Miller: Sisters.
IRS990ScheduleO/GeneralExplanation/Explanation1The 990 is passed out to the organization's board prior to the Board Meeting. The 990 is then discussed in detal during the Board Meeting and taken through the approval process.
IRS990ScheduleO/GeneralExplanation/Explanation2The policy is administered and enforced by the Chairman of the Board and consistently monitored by the Operations Manager for the Foundation staff. It is reveiwed with and signed by all new board members and staff.
IRS990ScheduleO/GeneralExplanation/Explanation3No compensation is currently paid but in the future it would be reviewed and approved by a future Finance Committee that reports to the full board annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Kathryn E. Miller - 1901 W Littleton Blvd, Littleton, CO 80120. Dr. Lucy Jane Miller - 5455 Landmark Pl, Unit 914, Greenwood Village, CO 80111. Dr William R. Whalen - 950 E Harvard, Suite 380, Denver, CO 80210.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105420 S Quebec St Ste 135
IRS990/TheBooksAreInCareOf/AddressUS/City0Greenwood Village
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0801111902
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber03034558788
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0595600
IRS990/TotalFunctionalExpenses/Fundraising014889
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IRS990/TotalFunctionalExpenses/ProgramServices0533946
IRS990/TotalFunctionalExpenses/Total0595600
IRS990/TotalFundrsngExpCurrentYear014889
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY05989
IRS990/TotalLiabilitiesEOY05989
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0-5989
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0533946
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0589611
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0589611
IRS990/TotalRevenue/TotalRevenueColumn0589611
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0Kidfoundation.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273038790
ReturnHeader/Filer/Name/BusinessNameLine10KID Foundation
ReturnHeader/Filer/NameControl0KIDF
ReturnHeader/Filer/Phone03037941182
ReturnHeader/Filer/USAddress/AddressLine105420 Quebec St Ste 135
ReturnHeader/Filer/USAddress/City0Greenwood Village
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Dr Lucy Miller
ReturnHeader/Officer/Phone03037941182
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0840702965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WhippleWood CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0George L Hoge CPA
ReturnHeader/Preparer/Phone03039897600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:26:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$5,989
Net assets
-$5,989
Revenue
-
Expenses
$595,600
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$4.10$4.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.06$5.96