Civic Intelligence

Kaleidoscope Child Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-3328796

Nov 01, 2011 to Oct 31, 2012 • Filed on Jul 10, 2013

Organization ProfileWWW.KALEIDOSCOPECHILDFOUNDATION.ORG
1730 Northeast Expressway NE30341
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,690

No earlier filing loaded for comparison.

Net Assets

$11,690

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$28,545

No earlier filing loaded for comparison.

Expenses

$17,380

No earlier filing loaded for comparison.

Net Income

$11,165

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.

$300K$200K$100K$0-$100KAssets 2012: $11,690Liabilities 2012: $0Net Assets 2012: $11,6902012Assets 2013: $11,878Net Assets 2013: $11,8782013Assets 2014: $11,665Liabilities 2014: $0Net Assets 2014: $11,6652014Assets 2015: $15,103Liabilities 2015: $0Net Assets 2015: $15,1032015Assets 2017: $66,782Liabilities 2017: $0Net Assets 2017: $66,7822017Assets 2018: $96,705Liabilities 2018: $0Net Assets 2018: $96,7052018Assets 2019: $134,843Liabilities 2019: $0Net Assets 2019: $134,8432019Assets 2020: $151,273Liabilities 2020: -$1,091Net Assets 2020: $152,3642020Assets 2021: $207,103Liabilities 2021: $132Net Assets 2021: $206,9712021Assets 2022: $190,079Liabilities 2022: -$932Net Assets 2022: $191,0112022Assets 2023: $201,098Liabilities 2023: -$1,075Net Assets 2023: $202,1732023Assets 2024: $240,750Liabilities 2024: $0Net Assets 2024: $240,7502024

Highlighted filing

2012

Assets$11,690
Liabilities$0
Net Assets$11,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $28,545Expenses 2012: $17,380Net Income 2012: $11,1652012Revenue 2013: $26,932Expenses 2013: $26,744Net Income 2013: $1882013Revenue 2014: $33,304Expenses 2014: $33,517Net Income 2014: -$2132014Revenue 2015: $45,527Expenses 2015: $42,089Net Income 2015: $3,4382015Revenue 2017: $107,277Expenses 2017: $57,655Net Income 2017: $49,6222017Revenue 2018: $148,523Expenses 2018: $118,600Net Income 2018: $29,9232018Revenue 2019: $219,633Expenses 2019: $182,372Net Income 2019: $37,2612019Revenue 2020: $162,911Expenses 2020: $145,390Net Income 2020: $17,5212020Revenue 2021: $257,319Expenses 2021: $202,712Net Income 2021: $54,6072021Revenue 2022: $38,620Expenses 2022: $54,151Net Income 2022: -$15,5312022Revenue 2023: $255,502Expenses 2023: $244,339Net Income 2023: $11,1632023Revenue 2024: $308,717Expenses 2024: $270,140Net Income 2024: $38,5772024

Highlighted filing

2012

Revenue$28,545
Expenses$17,380
Net Income$11,165
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-3328796
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0525
IRS990EZ/CashSavingsAndInvestments/EOY040
IRS990EZ/ContributionsGiftsGrantsEtc028545
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011165
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts028545
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0525
IRS990EZ/NetAssetsOrFundBalancesBOY0525
IRS990EZ/NetAssetsOrFundBalances/EOY011690
IRS990EZ/NetAssetsOrFundBalancesEOY011690
IRS990EZ/OccupancyRentUtilitiesAndMaint05744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102608 VARNER DRIVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111730 NORTHEAST EXPRESSWAY NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121115 N ARMANDO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATLANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATLANTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ANAHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID AULT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL DISTEFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY011650
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04733
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EMPOWER THE LIVES OF CAMBODIAN CHILDREN THROUGH EDUCATION AND QUALITY OF LIFE ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH EDUCATION AND QUALITY OF LIFE ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017380
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06903
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101115 N ARMANDO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANAHEIM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0928062609
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL DISTEFANO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07146661234
IRS990EZ/TotalAssets/BOY0525
IRS990EZ/TotalAssets/EOY011690
IRS990EZ/TotalExpenses017380
IRS990EZ/TotalProgramServiceExpenses017380
IRS990EZ/TotalRevenue028545
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KHMERCHILDFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017009
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045554
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509045554
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017009
IRS990ScheduleA/Total509/Total045554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017009
IRS990ScheduleA/TotalSupportTotal/Total045554
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 250. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,494. TOTAL TO FORM 990-EZ, LINE 14: 5,744.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 572. DESCRIPTION: CLASSROOM EXPENSE. AMOUNT: 3,103. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,058. TOTAL TO FORM 990-EZ, LINE 16: 4,733.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,650.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273328796
ReturnHeader/Filer/Name/BusinessNameLine10KHMER CHILD FOUNDATION
ReturnHeader/Filer/NameControl0KHME
ReturnHeader/Filer/Phone04044180010
ReturnHeader/Filer/USAddress/AddressLine101730 NORTHEAST EXPRESSWAY NE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0DAVID E AULT
ReturnHeader/Officer/Phone04044180010
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/EIN0330072380
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL DISTEFANO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3865
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927813865
ReturnHeader/Preparer/Name0MICHAEL DISTEFANO
ReturnHeader/Preparer/Phone07146661234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-10T16:00:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,690
Liabilities
$0
Net assets
$11,690
Revenue
$28,545
Expenses
$17,380
Net income
$11,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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