Civic Intelligence

Kidz Give Back Foundation

990EZ • Fiscal year 2012 • EIN 27-5319463

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization ProfileN/A
23 Silverbrook Road06880
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,025

No earlier filing loaded for comparison.

Net Assets

$5,025

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$16,736

No earlier filing loaded for comparison.

Expenses

$14,064

No earlier filing loaded for comparison.

Net Income

$2,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$5,025
Liabilities-
Net Assets$5,025
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$16,736
Expenses$14,064
Net Income$2,672
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-5319463
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02450
IRS990EZ/CashSavingsAndInvestments/EOY05025
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02672
IRS990EZ/FeesAndOthPymtToIndContractors02465
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts016736
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02353
IRS990EZ/NetAssetsOrFundBalancesBOY02353
IRS990EZ/NetAssetsOrFundBalances/EOY05025
IRS990EZ/NetAssetsOrFundBalancesEOY05025
IRS990EZ/OccupancyRentUtilitiesAndMaint01828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HALLIE WOFSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT WOFSY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL DIGUIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage0297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUFFED 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/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07684
IRS990EZ/ProgramServiceRevenue015986
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CT
IRS990EZ/StatesWhereCopyOfReturnIsFiled2NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY097
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 SILVERBROOK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006880
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032278556
IRS990EZ/TotalAssets/BOY02450
IRS990EZ/TotalAssets/EOY05025
IRS990EZ/TotalExpenses014064
IRS990EZ/TotalProgramServiceExpenses07684
IRS990EZ/TotalRevenue016736
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal07915
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08477
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09227
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc024656
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001312
IRS990ScheduleA/Total170/CurrentTaxYear0750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08477
IRS990ScheduleA/Total170/Total09227
IRS990ScheduleA/TotalSupport09227
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 5,993. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 1,691. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,082. DESCRIPTION: MARKETING. AMOUNT: 70. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 370. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 9,474.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275319463
ReturnHeader/Filer/Name/BusinessNameLine10KIDZ GIVE BACK FOUNDATION
ReturnHeader/Filer/NameControl0KIDZ
ReturnHeader/Filer/Phone02032278556
ReturnHeader/Filer/USAddress/AddressLine1023 SILVERBROOK ROAD
ReturnHeader/Filer/USAddress/City0WESTPORT
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006880
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0HALLIE WOFSY
ReturnHeader/Officer/Phone02032278556
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T08:12:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,025
Liabilities
-
Net assets
$5,025
Revenue
$16,736
Expenses
$14,064
Net income
$2,672
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