Civic Intelligence

The Q Kids Foundation

EIN 27-5073751 • 501(c)3 • Albuquerque, NM

990-N Coverage

Profile

Support the unprivileged children of New Mexico

PO Box 93905Albuquerque, NM 87113

www.theqactive2030.com/the-q-kids-foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,107

Down $1,143 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$8,107

Down $1,143 (-12%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$3,808

Down $5,672 (-60%) from 2014

Expenses

Up

$4,951

Up $1,451 (+41%) from 2014

Net Income

Down

-$1,143

Down $7,123 (-119%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2014: $9,250Liabilities 2014: $0Net Assets 2014: $9,2502014Assets 2015: $8,107Liabilities 2015: $0Net Assets 2015: $8,1072015

Highlighted filing

2015

Assets$8,107
Liabilities$0
Net Assets$8,107
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2014: $9,480Expenses 2014: $3,500Net Income 2014: $5,9802014Revenue 2015: $3,808Expenses 2015: $4,951Net Income 2015: -$1,1432015

Highlighted filing

2015

Revenue$3,808
Expenses$4,951
Net Income-$1,143
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$8,107
Liabilities
$0
Net assets
$8,107
Revenue
$3,808
Expenses
$4,951
Net income
-$1,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8,107$0$8,107$3,808$4,951$1,143
2014Detailed filing. Detailed filing data is available for this year.$9,250$0$9,250$9,480$3,500$5,980
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,215
Mission and Program Overview

Mission

Support the unprivileged children of New Mexico

Program Services

DescriptionGrantsExpenses
Provided funds for children under the care of the Court Appointed Special Advocates (CASA) Program for back-to-school shopping needs$3,000$0
Provided scholarships to support Girls on the Run Rio Grande, an after-school running program for local children.$1,650$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BeckPresidentPT$0--
Elizabeth KivlighanTreasurerPT$0--
Emma ThorpeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Q Kids Foundation
EIN
27-5073751
Phone
5052804183
Address
PO Box 93905, Albuquerque, NM 87113

Signing Officer

Name
Elizabeth Kivlighan
Title
Treasurer
Phone
5052804183
Signed
2015-08-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^NM Secretary of State Corporation Late Fees and Document Requests;76|NM Taxation and Revenue Dept Late Fees;25|NM Attorney General's Office Late Fees;200^Total;301^”

Raw XML Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Albuquerque
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09250
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IRS990EZ/ExcessOrDeficitForYearAmt0-1143
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Kivlighan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emma Thorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0301
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support the unprivileged children of New Mexico
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funds for children under the care of the Court Appointed Special Advocates (CASA) Program for back-to-school shopping needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided scholarships to support Girls on the Run Rio Grande, an after-school running program for local children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0407
IRS990EZ/SpecialEventsNetIncomeLossAmt02704
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04951
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03808
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theqactive2030.com/the-q-kids-foundation
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt037874
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04211
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^NM Secretary of State Corporation Late Fees and Document Requests;76|NM Taxation and Revenue Dept Late Fees;25|NM Attorney General's Office Late Fees;200^Total;301^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kivlighan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05052804183
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Q Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0QKID
ReturnHeader/Filer/EIN0275073751
ReturnHeader/Filer/PhoneNum05052804183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 93905
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087113
ReturnHeader/ReturnTs02015-08-16T22:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.