Civic Intelligence

Serving Our Kids Foundation Inc

990 • Fiscal year 2016 • EIN 30-0747568

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profilewww.servingourkids.org
141 Industrial Park RoadHenderson, NV 89015

(702) 358-1056

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

36th percentile

-1.7%

Higher net margin than 36% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,220

No earlier filing loaded for comparison.

Net Assets

$2,220

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$244,617

No earlier filing loaded for comparison.

Expenses

$248,817

No earlier filing loaded for comparison.

Net Income

-$4,200

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.

$600K$400K$200K$0Assets 2016: $2,220Liabilities 2016: $0Net Assets 2016: $2,2202016Assets 2017: $3,105Liabilities 2017: $0Net Assets 2017: $3,1052017Assets 2018: $18,395Liabilities 2018: $6,591Net Assets 2018: $11,8042018Assets 2019: $28,941Liabilities 2019: $0Net Assets 2019: $28,9412019Assets 2020: $105,931Liabilities 2020: $0Net Assets 2020: $105,9312020Assets 2021: $248,111Liabilities 2021: $980Net Assets 2021: $247,1312021Assets 2022: $209,814Liabilities 2022: $391Net Assets 2022: $209,4232022Assets 2023: $316,915Liabilities 2023: $998Net Assets 2023: $315,9172023Assets 2024: $455,943Liabilities 2024: $0Net Assets 2024: $455,9432024Assets 2025: $510,919Liabilities 2025: $0Net Assets 2025: $510,9192025

Highlighted filing

2016

Assets$2,220
Liabilities$0
Net Assets$2,220
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $244,617Expenses 2016: $248,817Net Income 2016: -$4,2002016Revenue 2017: $466,298Expenses 2017: $465,413Net Income 2017: $8852017Revenue 2018: $450,071Expenses 2018: $441,372Net Income 2018: $8,6992018Revenue 2019: $551,199Expenses 2019: $534,062Net Income 2019: $17,1372019Revenue 2020: $708,487Expenses 2020: $631,496Net Income 2020: $76,9912020Revenue 2021: $436,922Expenses 2021: $295,722Net Income 2021: $141,2002021Revenue 2022: $557,688Expenses 2022: $595,396Net Income 2022: -$37,7082022Revenue 2023: $780,142Expenses 2023: $638,925Net Income 2023: $141,2172023Revenue 2024: $792,941Expenses 2024: $652,915Net Income 2024: $140,0262024Revenue 2025: $691,103Expenses 2025: $636,290Net Income 2025: $54,8132025

Highlighted filing

2016

Revenue$244,617
Expenses$248,817
Net Income-$4,200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
Gross Receipts
$249,450
Mission and Program Overview

Mission

Serving our kids foundation is dedicated to feeding and serving the needs of clark county homeless and at-risk children. The foundation will rely on community organizations and volunteers to make this possible.

Serving Our Kids Foudation Foundation provides weekend food bags and personal care item bags to elementary school students who are homeless and/or at risk in Clark County, Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,481$1,625▲ $144
Cash and Non-Interest-Bearing Accounts$4,939$595▼ $4,344
Total Assets$6,420$2,220▼ $4,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,420$2,220▼ $4,200
Total Net Assets Fund Balance$6,420$2,220▼ $4,200
Total Liabilities and Net Assets / Fund Balance$6,420$2,220▼ $4,200
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David OvermanBoard Chair
Dale DarcasPresident & CEO
Cindy MilesVice President
0Director
Chuck DuncanDirector
Debbie GreenDirector
Fred GryczkowskiDirector
Greg BortlesDirector
Jackie HunsakerDirector
Leslie WatsonDirector
Morris Bill DobardDirector
Marissa CorbinSecretary
Tina WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,351
All Other Contributions
$234,532
Change in Net Assets
$-4,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory131$213,561
Total Noncash Contributions131$213,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,730
Other Expenses$19,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,730--$229,730
Other Expenses$4,000$344$0$4,344
Insurance$4,127$0$0$4,127
Advertising$2,317$0$0$2,317
Office Expenses$0$2,259$0$2,259
Travel$1,795$0$0$1,795
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$245,514$3,303$0$248,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clark Co School DistLas Vegas, NV-meals-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,184
Fundraising Direct Expenses$4,833
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serving Our Kids Foundation Inc
EIN
30-0747568
Phone
7023581056
Address
141 Industrial Park Road, Henderson, NV 89015

Signing Officer

Name
Dale Darcas
Title
President
Phone
7023581056
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale H Darcas
Formed
2012
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,500

Preparer

Firm
Cory Knauss CPA
Address
8570 W Verde Way, Las Vegas, NV 89149
Preparer
Cory Knauss CPA
Phone
7026458869
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers of the Foundation answer any questions at the board meetings.”

Pt VI, Line 12C

“Any potential conflicts of interest are discussed and resolved at the board meetings.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serving Our Kids Foudation Foundation provides weekend food bags and personal care item bags to elementary school students who are homeless and/or at risk in Clark County, Nevada.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02317
IRS990/AdvertisingGrp/TotalAmt02317
IRS990/AllOtherContributionsAmt0234532
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DALE DARCAS
IRS990/BooksInCareOfDetail/PhoneNum07023581056
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 Industrial Park
IRS990/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089015
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04939
IRS990/CashNonInterestBearingGrp/EOYAmt0595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236266
IRS990/CYGrantsAndSimilarPaidAmt0229730
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019087
IRS990/CYOtherRevenueAmt08351
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4200
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION DELIVERED OVER 36,000 WEEKEND FOOD BAGS AND OVER 10,000 PERSONAL CARE ITEM BAGS TO ELEMENTARY SCHOOL CHILDREN IN CLARK COUNTY. VOLUNTEERS CONTRIBUTED OVER 13,300 HOURS DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DARCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARISSA CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID OVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MORRIS BILL DOBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm70
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE HUNSAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED GRYCZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG BORTLES
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04833
IRS990/FundraisingGrossIncomeAmt013184
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0229730
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0229730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0229730
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04127
IRS990/InsuranceGrp/TotalAmt04127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01625
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving Our Kids Foudation Foundation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06420
IRS990/NetAssetsOrFundBalancesEOYAmt02220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0213561
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02259
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0vehicle expense
IRS990/OtherExpensesGrp/Desc1warehouse
IRS990/OtherExpensesGrp/Desc2meals
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3344
IRS990/OtherExpensesGrp/ProgramServicesAmt01608
IRS990/OtherExpensesGrp/ProgramServicesAmt1491
IRS990/OtherExpensesGrp/ProgramServicesAmt21446
IRS990/OtherExpensesGrp/ProgramServicesAmt34000
IRS990/OtherExpensesGrp/TotalAmt01608
IRS990/OtherExpensesGrp/TotalAmt1491
IRS990/OtherExpensesGrp/TotalAmt21446
IRS990/OtherExpensesGrp/TotalAmt34344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE H DARCAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194019
IRS990/PYOtherExpensesAmt010920
IRS990/PYOtherRevenueAmt010919
IRS990/PYRevenuesLessExpensesAmt01147
IRS990/PYTotalExpensesAmt0204939
IRS990/PYTotalRevenueAmt0206086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01734
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0244617
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0296184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0906432
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296184
IRS990ScheduleA/Total509Grp/TotalAmt0906432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906432
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0229730
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0food
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0meals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clark Co School Dist
IRS990ScheduleI/RecipientTable/RecipientEIN0886000030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 E Sahara
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089146
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0fmv
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0131
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0213561
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The officers of the Foundation answer any questions at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any potential conflicts of interest are discussed and resolved at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06420
IRS990/TotalAssetsEOYAmt02220
IRS990/TotalAssetsGrp/BOYAmt06420
IRS990/TotalAssetsGrp/EOYAmt02220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02220
IRS990/TotalProgramServiceExpensesAmt0245514
IRS990/TotalRevenueGrp/ExclusionAmt08351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244617
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02220
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01795
IRS990/TravelGrp/TotalAmt01795
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 Industrial Park Rd
IRS990/USAddress/CityNm0Henderson
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089015
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.servingourkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DARCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023581056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving Our Kids Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0300747568
ReturnHeader/Filer/PhoneNum07023581056
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 Industrial Park Road
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory Knauss CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08570 W Verde Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089149
ReturnHeader/PreparerPersonGrp/PhoneNum07026458869
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY KNAUSS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T11:51:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,220
Liabilities
$0
Net assets
$2,220
Revenue
$244,617
Expenses
$248,817
Net income
-$4,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$6.91$6.36$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$7.93$6.53$1.40
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$7.80$6.39$1.41
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$5.58$5.95$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$4.37$2.96$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$7.08$6.31$0.77
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$5.51$5.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$4.50$4.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.66$4.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.45$2.49$0.04