Kaleidoscope Child Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-3328796

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 02, 2015

Organization Profile WWW.KHMERCHILDFOUNDATION.ORG

1730 Northeast Expressway NE30341

(404) 418-0010

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

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

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

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

24%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$11,665

Down $213 (-1.8%) from 2013

Net Assets

Down

$11,665

Down $213 (-1.8%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin39th percentile

Revenue

$33,304

Up $6,372 (+24%) from 2013

Expenses

$33,517

Up $6,773 (+25%) from 2013

Net Income

Down

-$213

Down $401 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2014

Assets$11,665

Liabilities$0

Net Assets$11,665

Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2014

Revenue$33,304

Expenses$33,517

Net Income-$213

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2013 to Oct 31, 2014
Signed: Jun 2, 2015
Return Version: 2013v4.0
Gross Receipts: $33,304

Mission and Program Overview

Mission

To empower the lives of children through education and quality of life assistance

To empower the lives of cambodian children through education and quality of life assistance

Program Services

Description	Grants	Expenses
YOUTH EDUCATION AND QUALITY OF LIFE ASSISTANCE	$0	$33,517

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID AULT	President	PT	$0	-	-
TRACEY OWENS	Secretary	-	$0	-	-
MICHAEL DISTEFANO	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-3328796
Phone: 4044180010

Signing Officer

Name: David E Ault
Title: Director
Phone: 4044180010
Signed: 2015-06-02
Discuss with paid preparer: Yes

Preparer

Preparer: Michael Distefano
Phone: 7146661234

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 500. Description: other expenses. Amount: 3,805. Total to form 990-ez, line 14: 4,305.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: transportation expense. Amount: 2,815. Description: classroom expense. Amount: 7,007. Total to form 990-ez, line 16: 9,822.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 11,150. End of year amount: 10,650.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL DISTEFANO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7146661234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1115 N ARMANDO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	928062609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	33304
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-213
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11665
IRS990EZ/GrossReceiptsAmt	0	33304
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11665
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID AULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TRACEY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHAEL DISTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10650
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	9822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO EMPOWER THE LIVES OF CAMBODIAN CHILDREN THROUGH EDUCATION AND QUALITY OF LIFE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	YOUTH EDUCATION AND QUALITY OF LIFE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	33517
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19390
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	33517
IRS990EZ/TotalProgramServiceExpensesAmt	0	33517
IRS990EZ/TotalRevenueAmt	0	33304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.KHMERCHILDFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	33304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	26932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	28545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	17009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	105790
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	105790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	33304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	26932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	28545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	17009
IRS990ScheduleA/Total509Grp/TotalAmt	0	105790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	33304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	26932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	28545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	17009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	105790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,805. TOTAL TO FORM 990-EZ, LINE 14: 4,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 2,815. DESCRIPTION: CLASSROOM EXPENSE. AMOUNT: 7,007. TOTAL TO FORM 990-EZ, LINE 16: 9,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,150. END OF YEAR AMOUNT: 10,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID E AULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4044180010
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KHMER CHILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KHME
ReturnHeader/Filer/EIN	0	273328796
ReturnHeader/Filer/PhoneNum	0	4044180010
ReturnHeader/Filer/USAddress/AddressLine1	0	1730 NORTHEAST EXPRESSWAY NE
ReturnHeader/Filer/USAddress/City	0	ATLANTA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330072380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MICHAEL DISTEFANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 3865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	927813865
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7146661234
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL DISTEFANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-06-08T12:47:55-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-11-01
ReturnHeader/TaxPeriodEndDt	0	2014-10-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $11,665
Liabilities: $0
Net assets: $11,665
Revenue: $33,304
Expenses: $33,517
Net income: -$213

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$3.09	$2.70	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$2.01	$0.01	$2.02	$2.56	$2.44	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.90	$0.01	$1.91	$0.39	$0.54	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$2.07	$0.00	$2.07	$2.57	$2.03	$0.55
2020Detailed filing. Detailed filing data is available for this year.	$1.51	$0.01	$1.52	$1.63	$1.45	$0.18
2019Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$2.20	$1.82	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$1.49	$1.19	$0.30
2017Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$1.07	$0.58	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.46	$0.42	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.33	$0.34	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12		$0.12	$0.27	$0.27	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.00	$0.12	$0.29	$0.17	$0.11