Civic Intelligence

Kidz Give Back Foundation

EIN 27-5319463 • 501(c)3 • Westport, CT

Profile

To enable children of all ages to create hearfelt gifts for children in need. By doing this, children will be taught the value of giving back to their communities.

23 Silverbrook RoadWestport, CT 06880

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-178%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,418

Down $5,040 (-60%) from 2021

Liabilities

Down

$300

Down $3,443 (-92%) from 2021

Net Assets

Down

$3,118

Down $1,597 (-34%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$7,333

Down $1,155 (-14%) from 2021

Expenses

Up

$8,930

Up $2,456 (+38%) from 2021

Net Income

Down

-$1,597

Down $3,611 (-179%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2012: $5,025Net Assets 2012: $5,0252012Assets 2013: $5,738Liabilities 2013: $0Net Assets 2013: $5,7382013Assets 2015: $13,902Liabilities 2015: $0Net Assets 2015: $13,9022015Assets 2016: $14,727Liabilities 2016: $0Net Assets 2016: $14,7272016Assets 2017: $9,087Liabilities 2017: $0Net Assets 2017: $9,0872017Assets 2019: $14,100Liabilities 2019: $0Net Assets 2019: $14,1002019Assets 2020: $2,701Liabilities 2020: $0Net Assets 2020: $2,7012020Assets 2021: $8,458Liabilities 2021: $3,743Net Assets 2021: $4,7152021Assets 2022: $3,418Liabilities 2022: $300Net Assets 2022: $3,1182022

Highlighted filing

2022

Assets$3,418
Liabilities$300
Net Assets$3,118
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $16,736Expenses 2012: $14,064Net Income 2012: $2,6722012Revenue 2013: $19,538Expenses 2013: $18,825Net Income 2013: $7132013Revenue 2015: $19,771Expenses 2015: $16,621Net Income 2015: $3,1502015Revenue 2016: $20,735Expenses 2016: $19,910Net Income 2016: $8252016Revenue 2017: $20,533Expenses 2017: $26,173Net Income 2017: -$5,6402017Revenue 2019: $19,373Expenses 2019: $18,778Net Income 2019: $5952019Revenue 2020: $1,522Expenses 2020: $12,921Net Income 2020: -$11,3992020Revenue 2021: $8,488Expenses 2021: $6,474Net Income 2021: $2,0142021Revenue 2022: $7,333Expenses 2022: $8,930Net Income 2022: -$1,5972022

Highlighted filing

2022

Revenue$7,333
Expenses$8,930
Net Income-$1,597
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,418
Liabilities
$300
Net assets
$3,118
Revenue
$7,333
Expenses
$8,930
Net income
-$1,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.30$3.12$7.33$8.93$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$3.74$4.72$8.49$6.47$2.01
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.52$12.9$11.4
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$19.4$18.8$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.00$9.09$20.5$26.2$5.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$20.7$19.9$0.83
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$19.8$16.6$3.15
2013Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$19.5$18.8$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.03$16.7$14.1$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$7,333
Mission and Program Overview

Mission

To enable children of all ages to create hearfelt gifts for children in need. By doing this, children will be taught the value of giving back to their communities.

Program Services

DescriptionGrantsExpenses
STUFFED WITH LOVE - EVENTS THAT ENCOURAGE CHILDREN TO CREATE GIFTS FOR CHILDREN IN NEED. CHILDREN AT THE EVENTS ARE PROVIDED WITH A KIT WHICH INCLUDES SUPPLIES TO CREATE GIFTS (STUFFED ANIMALS). OVER 300 CHILDREN ATTENDED THESE EVENTS.$0$8,738
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLIE WOFSYPresident & TreasurerPT$0--
SCOTT WOFSYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kidz Give Back Foundation
EIN
27-5319463
Phone
2032278556
Address
23 SILVERBROOK ROAD, WESTPORT, CT 06880

Signing Officer

Name
Hallie Wofsy
Title
President & Treasurer
Phone
2032278556
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

“Description: bank credit card fees. Amount: 192. Description: other program cost. Amount: 8,738. Total to form 990-ez, line 16: 8,930.”

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

“Description: organization costs. Beg. Of year amount: 102. End of year amount: 102. Description: other current asset. Beg. Of year amount: 195. End of year amount: 195.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable (american express cc). Beg. Of year amount: 3,443. End of year amount: 0. Description: loans from hallie. Beg. Of year amount: 300. End of year amount: 300.”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02032278556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 SILVERBROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07333
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1597
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08458
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03418
IRS990EZ/GrossReceiptsAmt07333
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALLIE WOFSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WOFSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0297
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENABLE CHILDREN OF ALL AGES TO CREATE HEARFELT GIFTS FOR CHILDREN IN NEED. BY DOING THIS, CHILDREN WILL BE TAUGHT THE VALUE OF GIVING BACK TO THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUFFED WITH LOVE - EVENTS THAT ENCOURAGE CHILDREN TO CREATE GIFTS FOR CHILDREN IN NEED. CHILDREN AT THE EVENTS ARE PROVIDED WITH A KIT WHICH INCLUDES SUPPLIES TO CREATE GIFTS (STUFFED ANIMALS). OVER 300 CHILDREN ATTENDED THESE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08738
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03743
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08930
IRS990EZ/TotalProgramServiceExpensesAmt08738
IRS990EZ/TotalRevenueAmt07333
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIDZGIVEBACK.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72480
IRS990ScheduleA/PublicSupportPY509Pct00.65660
IRS990ScheduleA/PublicSupportTotal509Amt036873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/Total509Grp/TotalAmt050873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 192. DESCRIPTION: OTHER PROGRAM COST. AMOUNT: 8,738. TOTAL TO FORM 990-EZ, LINE 16: 8,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ORGANIZATION COSTS. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 102. DESCRIPTION: OTHER CURRENT ASSET. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE (AMERICAN EXPRESS CC). BEG. OF YEAR AMOUNT: 3,443. END OF YEAR AMOUNT: 0. DESCRIPTION: LOANS FROM HALLIE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLIE WOFSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032278556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ GIVE BACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0275319463
ReturnHeader/Filer/PhoneNum02032278556
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SILVERBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-15T23:17:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOFSY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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