Civic Intelligence

Kidsanctuary Campus Foundation Inc

990 • Fiscal year 2017 • EIN 27-4077759

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization Profile
700 South Dixie Hwy Rm/Ste 101West Palm Beach, FL 33401

(561) 653-8274

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$480,821

Up $132,453 (+38%) from 2016

Net Assets

Up

$480,821

Up $132,453 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$158,813

Down $94,893 (-37%) from 2016

Expenses

Down

$26,360

Down $1,122,939 (-98%) from 2016

Net Income

Up

$132,453

Up $1,028,046 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $633,370Liabilities 2012: $0Net Assets 2012: $633,3702012Assets 2013: $938,366Liabilities 2013: $0Net Assets 2013: $938,3662013Assets 2014: $1,208,306Liabilities 2014: $0Net Assets 2014: $1,208,3062014Assets 2015: $1,243,961Liabilities 2015: $0Net Assets 2015: $1,243,9612015Assets 2016: $348,368Liabilities 2016: $0Net Assets 2016: $348,3682016Assets 2017: $480,821Liabilities 2017: $0Net Assets 2017: $480,8212017Assets 2018: $120,898Liabilities 2018: $0Net Assets 2018: $120,8982018Assets 2019: $132,947Liabilities 2019: $0Net Assets 2019: $132,9472019Assets 2020: $4,086Liabilities 2020: $0Net Assets 2020: $4,0862020Assets 2021: $53,255Liabilities 2021: $0Net Assets 2021: $53,2552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$480,821
Liabilities$0
Net Assets$480,821
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,6002010Expenses 2012: $6,2632012Revenue 2013: $314,957Expenses 2013: $9,963Net Income 2013: $304,9942013Revenue 2014: $282,920Expenses 2014: $12,980Net Income 2014: $269,9402014Revenue 2015: $47,898Expenses 2015: $12,243Net Income 2015: $35,6552015Revenue 2016: $253,706Expenses 2016: $1,149,299Net Income 2016: -$895,5932016Revenue 2017: $158,813Expenses 2017: $26,360Net Income 2017: $132,4532017Revenue 2018: $110,994Expenses 2018: $470,917Net Income 2018: -$359,9232018Revenue 2019: $14,546Expenses 2019: $2,497Net Income 2019: $12,0492019Revenue 2020: $2,287Expenses 2020: $137,748Net Income 2020: -$135,4612020Revenue 2021: $50,004Expenses 2021: $835Net Income 2021: $49,1692021Revenue 2022: $3Expenses 2022: $53,258Net Income 2022: -$53,2552022

Highlighted filing

2017

Revenue$158,813
Expenses$26,360
Net Income$132,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$158,813
Mission and Program Overview

Mission

To provide funds for kidsanctuary campus, a 501(c)3 oganization whose primary purpose to provide safe housing for displaced children in the state of florida. Services are provided regardless of socio economic status, race, ethnicity, gender, or physical ability. The organization will also provide both physical and emotional therapy by trained licensed individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,005$477,465▲ $142,460
Cash and Non-Interest-Bearing Accounts$13,363$3,356▼ $10,007
Total Assets$348,368$480,821▲ $132,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$348,368$480,821▲ $132,453
Total Net Assets Fund Balance$348,368$480,821▲ $132,453
Total Liabilities and Net Assets / Fund Balance$348,368$480,821▲ $132,453
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Connie FrankinoPresident
Sally NisbergSecretary Tr
Fr Brian KingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,008
Program Service Revenue
$0
Investment Income
$22,288
Other Revenue
$11,517
All Other Contributions
$125,008
Change in Net Assets
$132,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,325
Other Expenses$2,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,325--$24,325
Fees for Services Accounting$1,419$355-$1,774
Other Expenses$261--$261
Total Functional Expenses$26,005$355$0$26,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Sanctuary CampusWest Palm Beach, FL501c3Fund Operations$24,325
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
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
Yes
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, Page 6, Part VI, Line 11B

“Ket personnel and officers review the organization's form 990”

Form 990, Page 6, Part VI, Line 12C

“The board addresses and reviews annually any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kidsanctuary Campus Foundation Inc
EIN
27-4077759
Phone
5616538274
Address
700 SOUTH DIXIE HWY RM/STE 101, WEST PALM BEACH, FL 33401

Signing Officer

Name
Connie Frankino
Title
President
Phone
5616538274
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Frankino
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Michael C Becker
Phone
5616894093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide funds for kidsanctuary campus, a 501(c)3 oganization whose primary purpose to provide safe housing for displaced children in the state of florida. Services are provided regardless of socio economic status, race, ethnicity, gender, or physical ability. The organization will also provide both physical and emotional therapy by trained licensed individuals.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KET PERSONNEL AND OFFICERS REVIEW THE ORGANIZATION'S FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADDRESSES AND REVIEWS ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE FRANKINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616538274
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSANCTUARY CAMPUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0274077759
ReturnHeader/Filer/PhoneNum05616538274
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SOUTH DIXIE HWY RM/STE 101
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038A585DE3607706622D917EF539C6CD5DB2426D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A585DE3607706622D917EF539C6CD5DB2426D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.115.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:55:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650080371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL C BECKER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 COLUMBIA DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334091948
ReturnHeader/PreparerPersonGrp/PhoneNum05616894093
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BECKER
ReturnHeader/ReturnTs02018-11-07T12:55:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,821
Liabilities
$0
Net assets
$480,821
Revenue
$158,813
Expenses
$26,360
Net income
$132,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.05$0.00$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.14$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.01$0.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.11$0.47$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16$0.03$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.25$1.15$0.90
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.28$0.01$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00