Civic Intelligence

Kaleidoscope Child Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-3328796

Nov 01, 2014 to Oct 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.KHMERCHILDFOUNDATION.ORG
1730 Northeast Expressway NEAtlanta, GA 30341

(404) 418-0010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,103

Up $3,438 (+29%) from 2014

Net Assets

Up

$15,103

Up $3,438 (+29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$45,527

Up $12,223 (+37%) from 2014

Expenses

Up

$42,089

Up $8,572 (+26%) from 2014

Net Income

Up

$3,438

Up $3,651 (+1714%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$15,103
Liabilities$0
Net Assets$15,103
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$45,527
Expenses$42,089
Net Income$3,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$45,527
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

DescriptionGrantsExpenses
YOUTH EDUCATION AND QUALITY OF LIFE ASSISTANCE$0$34,089
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID AULTPresidentPT$0--
TRACEY OWENSSecretary-$0--
MICHAEL DISTEFANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Khmer Child Foundation
EIN
27-3328796
Phone
4044180010
Address
1730 NORTHEAST EXPRESSWAY NE, ATLANTA, GA 30341

Signing Officer

Name
David E Ault
Title
Director
Phone
4044180010
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael Distefano CPA
Address
PO BOX 3865, TUSTIN, CA 92781-3865
Preparer
Michael Distefano
Phone
7146661234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 500. Description: other expenses. Amount: 2,758. Total to form 990-ez, line 14: 3,258.”

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

“Description: classroom expense. Amount: 2,451. Description: transportation & volunteer expenses. Amount: 8,490. Total to form 990-ez, line 16: 10,941.”

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

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

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL DISTEFANO CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07146661234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 N ARMANDO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANAHEIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0928062609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045527
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03438
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015103
IRS990EZ/GrossReceiptsAmt045527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt04200
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015103
IRS990EZ/OccupancyRentUtltsAndMaintAmt03258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID AULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DISTEFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER THE LIVES OF CAMBODIAN CHILDREN THROUGH EDUCATION AND QUALITY OF LIFE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH EDUCATION AND QUALITY OF LIFE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034089
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042089
IRS990EZ/TotalProgramServiceExpensesAmt034089
IRS990EZ/TotalRevenueAmt045527
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KHMERCHILDFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017009
IRS990ScheduleA/Total509Grp/TotalAmt0151317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,758. TOTAL TO FORM 990-EZ, LINE 14: 3,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM EXPENSE. AMOUNT: 2,451. DESCRIPTION: TRANSPORTATION & VOLUNTEER EXPENSES. AMOUNT: 8,490. TOTAL TO FORM 990-EZ, LINE 16: 10,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,650. END OF YEAR AMOUNT: 10,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E AULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044180010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHMER CHILD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KHME
ReturnHeader/Filer/EIN0273328796
ReturnHeader/Filer/PhoneNum04044180010
ReturnHeader/Filer/USAddress/AddressLine1Txt01730 NORTHEAST EXPRESSWAY NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030341
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330072380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DISTEFANO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927813865
ReturnHeader/PreparerPersonGrp/PhoneNum07146661234
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DISTEFANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:44:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,103
Liabilities
$0
Net assets
$15,103
Revenue
$45,527
Expenses
$42,089
Net income
$3,438
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits