Civic Intelligence

Kid Foundation

EIN 27-3038790 • 501(c)3 • Greenwood Village, CO

Profile

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

Refreshing map…

5420 Quebec St Ste 135Greenwood Village, CO 80111

kidfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Liabilities

Down

$0

Down $12,589 (-100%) from 2013

Net Assets

Up

$0

Up $12,589 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$92,689

Down $317,476 (-77%) from 2013

Expenses

Down

$80,100

Down $343,682 (-81%) from 2013

Net Income

Up

$12,589

Up $26,206 (+192%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$92,689
Expenses$80,100
Net Income$12,589
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$92,689
Expenses
$80,100
Net income
$12,589
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$195,874
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
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-12,589$0▲ $12,589
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Other Liabilities$12,589$0▼ $12,589
Total Liabilities$12,589$0▼ $12,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,589$0▲ $12,589
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st 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
$92,689
Change in Net Assets
$12,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,228
Salaries, Compensation, and Employee Benefits$10,872
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,936--$28,936
Grants to Domestic Orgs$8,000--$8,000
All Other Expenses$7,207$188-$7,395
Other Salaries and Wages-$6,400-$6,400
Other Employee Benefits$4,181$291-$4,472
Other Expenses$3,398$99-$3,398
Insurance$2,939$205-$3,144
Fees for Services Accounting-$2,300-$2,300
Total Functional Expenses$70,617$9,483$0$80,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sensory Processing Disorder FoundationGreenwood Village, CO501(c)(3)Program Support$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Foundation for Knowledge in Development
EIN
27-3038790
Phone
3037941182
Address
5420 Quebec St Ste 135, Greenwood Village, CO 80111
Doing Business As
Kid Foundation

Signing Officer

Name
Kathryn E Miller
Title
President
Phone
3037941182
Signed
2015-09-09
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

Firm
WhippleWood CPAs PC
Address
11852 Shaffer Drive Bldg B, Littleton, CO 80127
Preparer
George L Hoge CPA
Phone
3039897600
Raw XML Appendix341 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of Thrift Stores to sell donated items to benefit children with sensory challenges. All profits are distributable to Section 501(c)(3) Organizations.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07207
IRS990/AllOtherExpensesGrp/TotalAmt07395
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03034558788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05420 S Quebec St Ste 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0801111902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0103185
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061228
IRS990/CYOtherRevenueAmt092689
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012589
IRS990/CYSalariesCompEmpBnftPaidAmt010872
IRS990/CYTotalExpensesAmt080100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt092689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization makes grants to the Sensory Processing Disorder Foundation in support of their charitable programs
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Kid Foundation
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070617
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02300
IRS990/FeesForServicesAccountingGrp/TotalAmt02300
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathryn E Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Lucy Jane Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr William R Whalen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195874
IRS990/GrossSalesOfInventoryAmt0195874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205
IRS990/InsuranceGrp/ProgramServicesAmt02939
IRS990/InsuranceGrp/TotalAmt03144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of Thrift Stores to sell donated items to benefit children with sensory challenges. All profits are distributable to Section 501(c)(3) Organizations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12589
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028936
IRS990/OccupancyGrp/TotalAmt028936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04472
IRS990/OtherExpensesGrp/Desc0Auto & Truck
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Credit Card Fees/Bank C
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt06255
IRS990/OtherExpensesGrp/ProgramServicesAmt16198
IRS990/OtherExpensesGrp/ProgramServicesAmt23503
IRS990/OtherExpensesGrp/ProgramServicesAmt33398
IRS990/OtherExpensesGrp/TotalAmt06255
IRS990/OtherExpensesGrp/TotalAmt16198
IRS990/OtherExpensesGrp/TotalAmt23602
IRS990/OtherExpensesGrp/TotalAmt33398
IRS990/OtherLiabilitiesGrp/BOYAmt012589
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06400
IRS990/OtherSalariesAndWagesGrp/TotalAmt06400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathryn E Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0334956
IRS990/PYOtherRevenueAmt0410165
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13617
IRS990/PYSalariesCompEmpBnftPaidAmt064826
IRS990/PYTotalExpensesAmt0423782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03278547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03278547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0862451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01035779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03278547
IRS990ScheduleA/TotalSupportAmt03278547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sensory Processing Disorder Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0742490763
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05420 S Quebec Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greenwood Village
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080111
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0None
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0None
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070617
IRS990/TotalFunctionalExpensesGrp/TotalAmt080100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012589
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012589
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05420 Quebec St Ste 135
IRS990/USAddress/CityNm0Greenwood Village
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Kidfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn E Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03037941182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Knowledge in Development
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0273038790
ReturnHeader/Filer/PhoneNum03037941182
ReturnHeader/Filer/USAddress/AddressLine1Txt05420 Quebec St Ste 135
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840702965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WhippleWood CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039897600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George L Hoge CPA
ReturnHeader/ReturnTs02015-09-24T15:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits