Civic Intelligence

Kaleidoscope Child Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-3328796

Nov 01, 2012 to Oct 31, 2013 • Filed on May 15, 2014

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,878

Up $188 (+1.6%) from 2012

Net Assets

Up

$11,878

Up $188 (+1.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$26,932

Down $1,613 (-5.7%) from 2012

Expenses

Up

$26,744

Up $9,364 (+54%) from 2012

Net Income

Down

$188

Down $10,977 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$11,878
Liabilities-
Net Assets$11,878
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

2013

Revenue$26,932
Expenses$26,744
Net Income$188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
May 15, 2014
Return Version
2012v2.1
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 Appendix145 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
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL DISTEFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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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
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0928062609
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL DISTEFANO CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07146661234
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IRS990EZ/TotalExpenses026744
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IRS990EZ/TotalRevenue026932
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KHMERCHILDFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028545
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017009
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,199. TOTAL TO FORM 990-EZ, LINE 14: 2,699.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSPORTATION EXPENSE. AMOUNT: 3,074. DESCRIPTION: CLASSROOM EXPENSE. AMOUNT: 6,482. DESCRIPTION: OTHER EXPENSE. AMOUNT: 559. TOTAL TO FORM 990-EZ, LINE 16: 10,115.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,650. END OF YEAR AMOUNT: 11,150.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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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.
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ReturnHeader/Filer/Name/BusinessNameLine10KHMER CHILD FOUNDATION
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ReturnHeader/Filer/Phone04044180010
ReturnHeader/Filer/USAddress/AddressLine101730 NORTHEAST EXPRESSWAY NE
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL DISTEFANO CPA
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ReturnHeader/Preparer/Name0MICHAEL DISTEFANO
ReturnHeader/Preparer/Phone07146661234
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-27T12:33:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,878
Liabilities
-
Net assets
$11,878
Revenue
$26,932
Expenses
$26,744
Net income
$188
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