Civic Intelligence

Foundation for Knowledge in Development

990 • Fiscal year 2013 • EIN 27-3038790

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileKidfoundation.org
5420 Quebec St Ste 13580111

(303) 794-1182

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 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,028 (-100%) from 2012

Net Assets

Down

-$12,589

Down $13,617 (-1325%) from 2012

Liabilities

Up

$12,589

Up $12,589 from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

$410,165

No earlier filing loaded for comparison.

Expenses

Down

$423,782

Down $84,937 (-17%) from 2012

Net Income

-$13,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$0
Liabilities$12,589
Net Assets-$12,589
Open 2013 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

2013

Revenue$410,165
Expenses$423,782
Net Income-$13,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$862,451
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$1,028$-12,589▼ $13,617
Other Assets Total$1,028$0▼ $1,028
Total Assets$1,028$0▼ $1,028
Liabilities
Other Liabilities$0$12,589▲ $12,589
Total Liabilities$0$12,589▲ $12,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,028$-12,589▼ $13,617
Total Liabilities and Net Assets / Fund Balance$1,028$0▼ $1,028
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathryn E MillerPresident, Director
Dr Lucy Jane MillerDirector
Dr William R WhalenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$410,165
Change in Net Assets
$-13,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,956
Salaries, Compensation, and Employee Benefits$64,826
Grants and Similar Amounts Paid$24,000
Total Fundraising Expense$2,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$192,845--$192,845
Other Salaries and Wages-$43,200-$43,200
Grants to Domestic Orgs$24,000--$24,000
Other Employee Benefits$19,550$2,076-$21,626
All Other Expenses$10,661$7,832$537$19,030
Office Expenses$17,567--$17,567
Insurance-$17,053-$17,053
Other Expenses$9,546$58-$9,546
Fees for Services Accounting-$8,854-$8,854
Advertising--$2,000$2,000
Total Functional Expenses$342,172$79,073$2,537$423,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2490763-501(c)(3)Program Support$24,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/From Operator$12,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Lucy Miller and William Whalen: Husband and Wife. Lucy Miller and Kathryn Miller: Sisters.”

Form 990, Part VI, Section B, line 11

“The 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.”

Form 990, Part VI, Section B, line 12C

“The 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.”

Form 990, Part VI, Section B, line 15A

“No 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.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VII

“Kathryn 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.”

Filing and Contact Details

Filer

EIN
27-3038790
Phone
3037941182

Signing Officer

Name
Kathryn E Miller
Title
President
Phone
3037941182
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn E Miller
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
George L Hoge CPA
Phone
3039897600
Raw XML Appendix320 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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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0Auto & Truck
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IRS990/PartialLiquidationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lucy Miller and William Whalen: Husband and Wife. Lucy Miller and Kathryn Miller: Sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3No 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/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kathryn 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn E Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037941182
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Foundation for Knowledge in Development
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0273038790
ReturnHeader/Filer/PhoneNum03037941182
ReturnHeader/Filer/USAddress/AddressLine105420 Quebec St Ste 135
ReturnHeader/Filer/USAddress/City0Greenwood Village
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George L Hoge CPA
ReturnHeader/ReturnTs02014-07-15T13:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$12,589
Net assets
-$12,589
Revenue
$410,165
Expenses
$423,782
Net income
-$13,617
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. 2013 filings • 501(c)3 • $500k-$1M nonprofits