Civic Intelligence

Foundation for Knowledge in Development

990 • Fiscal year 2012 • EIN 27-3038790

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileKidfoundation.org
5420 Quebec St Ste 13580111
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,028

Up $1,028 from 2011

Net Assets

Up

$1,028

Up $7,017 (+117%) from 2011

Liabilities

Down

$0

Down $5,989 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$508,719

Down $86,881 (-15%) from 2011

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

2012

Assets$1,028
Liabilities$0
Net Assets$1,028
Open 2012 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

2012

Revenue-
Expenses$508,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,035,779
Mission and Program Overview

Mission

Operation of Thrift Stores to sell donated items to benefit children with sensory challenges. All profits are distributable to Section 501(c)(3) Organizations.

Filing and Contact Details

Filer

EIN
27-3038790
Raw XML Appendix321 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/Fundraising02771
IRS990/Advertising/Total02771
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0520043
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/DoingBusinessAs/BusinessNameLine10Kid Foundation
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0460537
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices08474
IRS990/FeesForServicesAccounting/Total08474
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
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IRS990/Grants025000
IRS990/GrantsAndSimilarAmntsCY025000
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IRS990/GrantsToDomesticOrgs/ProgramServices025000
IRS990/GrantsToDomesticOrgs/Total025000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01035779
IRS990/GrossSalesOfInventory01035779
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01421
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IRS990/Insurance/Total08681
IRS990/Interest/ProgramServices0103
IRS990/Interest/Total0103
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
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/NetAssetsOrFundBalancesBOY0-5989
IRS990/NetAssetsOrFundBalancesEOY01028
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0515736
IRS990/NetIncomeOrLoss/TotalRevenueColumn0515736
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0311820
IRS990/Occupancy/Total0311820
IRS990/OfficeExpenses/ProgramServices021468
IRS990/OfficeExpenses/Total021468
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01028
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01575
IRS990/OtherEmployeeBenefits/ProgramServices017636
IRS990/OtherEmployeeBenefits/Total019211
IRS990/OtherExpensePriorYear0515126
IRS990/OtherExpensesCurrentYear0422908
IRS990/OtherExpenses/Description0Auto & Truck
IRS990/OtherExpenses/Description1Credit Card Fees/Bank C
IRS990/OtherExpenses/Description2Payroll Service
IRS990/OtherExpenses/Description3Other Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral073
IRS990/OtherExpenses/ManagementAndGeneral1742
IRS990/OtherExpenses/ProgramServices038165
IRS990/OtherExpenses/ProgramServices121293
IRS990/OtherExpenses/ProgramServices28306
IRS990/OtherExpenses/ProgramServices31012
IRS990/OtherExpenses/Total038165
IRS990/OtherExpenses/Total121366
IRS990/OtherExpenses/Total29048
IRS990/OtherExpenses/Total31012
IRS990/OtherLiabilities/BOY05989
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0515736
IRS990/OtherRevenuePriorYear0589611
IRS990/OtherSalariesAndWages/ManagementAndGeneral041600
IRS990/OtherSalariesAndWages/Total041600
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07017
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-5989
IRS990/RetainedEarningsEndowmentEtc/EOY01028
IRS990/RevenuesLessExpensesCY07017
IRS990/RevenuesLessExpensesPriorYear0-5989
IRS990/SalariesEtcCurrentYear060811
IRS990/SalariesEtcPriorYear058474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01035779
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01184882
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02220661
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002220661
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01035779
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01184882
IRS990ScheduleA/Total170/Total02220661
IRS990ScheduleA/TotalSupport02220661
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue01028
IRS990ScheduleD/OtherAssets/Description0Due to/from operator - Peter Jacob Consulting
IRS990ScheduleD/TotalBookValueOtherAssets01028
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105420 S Quebec Street Suite 135
IRS990ScheduleI/RecipientTable/AddressUS/City0Greenwood Village
IRS990ScheduleI/RecipientTable/AddressUS/State0CO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode080111
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/EINOfRecipient0742490763
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Program Support
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Sensory Processing Disorder Foundation
IRS990ScheduleI/RecordsMaintained01
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
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IRS990/StatesWhereCopyOfReturnIsFiled0CO
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IRS990/TheBooksAreInCareOf/AddressUS/City0Greenwood Village
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0801111902
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber03034558788
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IRS990/TotalExpensesPriorYear0595600
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IRS990/TotalFunctionalExpenses/ProgramServices0460537
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-5989
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0589611
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0515736
IRS990/TotalRevenue/TotalRevenueColumn0515736
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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/BusinessNameLine10Foundation for Knowledge in Development
ReturnHeader/Filer/NameControl0FOUN
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0Dr Lucy Miller
ReturnHeader/Officer/Phone03037941182
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-14
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/Name0Paul Egan CPA
ReturnHeader/Preparer/Phone03039897600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:30:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,028
Liabilities
$0
Net assets
$1,028
Revenue
-
Expenses
$508,719
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits