Civic Intelligence

Kidz Give Back Foundation

990EZ • Fiscal year 2016 • EIN 27-5319463

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,727

Up $825 (+5.9%) from 2015

Net Assets

Up

$14,727

Up $825 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$20,735

Up $964 (+4.9%) from 2015

Expenses

Up

$19,910

Up $3,289 (+20%) from 2015

Net Income

Down

$825

Down $2,325 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2016

Assets$14,727
Liabilities$0
Net Assets$14,727
Open 2016 Filing

Operations Trend

Revenue Growth57th 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 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

2016

Revenue$20,735
Expenses$19,910
Net Income$825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$20,735
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$18,919
Compensation and Service Providers
Top Officer Pay75th 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
2017-04-09
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: 10,902. Description: office supplies & expenses. Amount: 1,965. Description: marketing. Amount: 1,285. Description: telephone and communications. Amount: 2,868. Description: website expenses. Amount: 356. Description: travel and conferences. Amount: 246. Description: filing fees. Amount: 346. Total to form 990-ez, line 16: 17,968.”

Raw XML Appendix173 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/BOYAmt013902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014727
IRS990EZ/GrossReceiptsAmt020735
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014727
IRS990EZ/OccupancyRentUtltsAndMaintAmt01122
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/OtherExpensesTotalAmt017968
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/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt012735
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/ProgramServiceExpensesAmt018919
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/TotalExpensesAmt019910
IRS990EZ/TotalProgramServiceExpensesAmt018919
IRS990EZ/TotalRevenueAmt020735
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75830
IRS990ScheduleA/PublicSupportPY509Pct00.63700
IRS990ScheduleA/PublicSupportTotal509Amt073735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016736
IRS990ScheduleA/Total509Grp/TotalAmt097235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097235
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: 10,902. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,965. DESCRIPTION: MARKETING. AMOUNT: 1,285. DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 2,868. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 356. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 246. DESCRIPTION: FILING FEES. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 17,968.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HALLIE WOFSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032278556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:57
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/PreparationDt02017-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-04-09T13:04:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,727
Liabilities
$0
Net assets
$14,727
Revenue
$20,735
Expenses
$19,910
Net income
$825
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
2016Detailed filing. Detailed filing data is available for this year.$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