Civic Intelligence

Kidz Give Back Foundation

990EZ • Fiscal year 2014 • EIN 27-5319463

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
23 Silverbrook RoadWestport, CT 06880

(203) 227-8556

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,752

Up $5,014 (+87%) from 2013

Net Assets

Up

$10,752

Up $5,014 (+87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$20,456

Up $918 (+4.7%) from 2013

Expenses

Down

$15,442

Down $3,383 (-18%) from 2013

Net Income

Up

$5,014

Up $4,301 (+603%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 2014: $10,752Liabilities 2014: $0Net Assets 2014: $10,7522014Assets 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

2014

Assets$10,752
Liabilities$0
Net Assets$10,752
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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 2014: $20,456Expenses 2014: $15,442Net Income 2014: $5,0142014Revenue 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

2014

Revenue$20,456
Expenses$15,442
Net Income$5,014
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$20,456
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$8,720
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALLIE WOFSYPresident And TreasurerPT$0--
SCOTT WOFSYSecretary-$0--
AL DIGUIDODirector-$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
Phone
2032278556
Signed
2015-05-12
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: program supplies. Amount: 7,239. Description: program equipment. Amount: 1,481. Description: office supplies & expenses. Amount: 1,103. Description: marketing. Amount: 6. Description: dues and subscriptions. Amount: 226. Description: telephone and communications. Amount: 1,851. Description: website expenses. Amount: 412. Description: travel and conferences. Amount: 335. Description: filing fees. Amount: 127. Total to form 990-ez, line 16: 12,780.”

Raw XML Appendix142 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/BOYAmt05738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08566
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010752
IRS990EZ/GrossReceiptsAmt020456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010752
IRS990EZ/OccupancyRentUtltsAndMaintAmt02278
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0HALLIE WOFSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT WOFSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL DIGUIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012780
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/PrintingPublicationsPostageAmt0348
IRS990EZ/ProgramServiceRevenueAmt011890
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/ProgramServiceExpensesAmt08720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015442
IRS990EZ/TotalProgramServiceExpensesAmt08720
IRS990EZ/TotalRevenueAmt020456
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010757
IRS990ScheduleA/SubstantialContributorsTotAmt014586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025343
IRS990ScheduleA/TotalSupportAmt025343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,239. DESCRIPTION: PROGRAM EQUIPMENT. AMOUNT: 1,481. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,103. DESCRIPTION: MARKETING. AMOUNT: 6. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 226. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 1,851. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 412. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 335. DESCRIPTION: FILING FEES. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 12,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLIE WOFSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032278556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
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/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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02015-05-12T12:56:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,752
Liabilities
$0
Net assets
$10,752
Revenue
$20,456
Expenses
$15,442
Net income
$5,014
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
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$20.5$15.4$5.01
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