Civic Intelligence

Kids in Need Foundation

990 • Fiscal year 2013 • EIN 31-1437587

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.KINF.ORG
3055 Kettering Blvd No 11945439

(937) 297-1230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$165,375

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

3rd percentile

-18%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,223,817

Down $1,321,512 (-18%) from 2012

Net Assets

Down

$5,891,618

Down $1,451,328 (-20%) from 2012

Liabilities

Up

$332,199

Up $129,816 (+64%) from 2012

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin33rd percentile

Revenue

$71,920,108

No earlier filing loaded for comparison.

Expenses

Up

$71,621,526

Up $34,367,520 (+92%) from 2012

Net Income

$298,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$10M$5.0M$0Assets 2010: $626,343Liabilities 2010: $140,377Net Assets 2010: $485,9662010Assets 2011: $843,767Liabilities 2011: $191,342Net Assets 2011: $652,4252011Assets 2012: $7,545,329Liabilities 2012: $202,383Net Assets 2012: $7,342,9462012Assets 2013: $6,223,817Liabilities 2013: $332,199Net Assets 2013: $5,891,6182013Assets 2014: $7,331,872Liabilities 2014: $198,488Net Assets 2014: $7,133,3842014Assets 2015: $7,598,992Liabilities 2015: $250,949Net Assets 2015: $7,348,0432015Assets 2016: $8,414,661Liabilities 2016: $465,046Net Assets 2016: $7,949,6152016Assets 2017: $9,083,744Liabilities 2017: $1,291,248Net Assets 2017: $7,792,4962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$6,223,817
Liabilities$332,199
Net Assets$5,891,618
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $46,078,4662010Expenses 2011: $48,059,1952011Expenses 2012: $37,254,0062012Revenue 2013: $71,920,108Expenses 2013: $71,621,526Net Income 2013: $298,5822013Revenue 2014: $121,938,748Expenses 2014: $120,660,831Net Income 2014: $1,277,9172014Revenue 2015: $100,114,319Expenses 2015: $99,857,519Net Income 2015: $256,8002015Revenue 2016: $124,765,093Expenses 2016: $124,255,312Net Income 2016: $509,7812016Revenue 2017: $133,561,209Expenses 2017: $133,771,363Net Income 2017: -$210,1542017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2013

Revenue$71,920,108
Expenses$71,621,526
Net Income$298,582
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$72,261,305
Mission and Program Overview

Mission

To ensure that every child is prepared to learn and succeed by providing free school supplies nationally to students most in need. This is done through four major programs national network of resource centers, teacher grants, second responder, and school ready supplies.

To ensure that every child is prepared to learn and succeed by providing free school supplies nationally to students most in need. This is done through three major programs national network of resource centers, teacher grants, and school box program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,441,709$4,670,681▼ $1,771,028
Savings and Temporary Cash Investments$535,242$900,112▲ $364,870
Investments Other Securities$447,148$476,908▲ $29,760
Accounts Receivable$55,490$117,187▲ $61,697
Land, Buildings, and Equipment, Net$43,912$36,831▼ $7,081
Prepaid Expenses and Deferred Charges$13,332$13,601▲ $269
Cash and Non-Interest-Bearing Accounts$150$151▲ $1
Total Assets$7,545,329$6,223,817▼ $1,321,512
Other Assets Total$8,346$8,346→ $0
Liabilities
Accounts Payable and Accrued Expenses$202,208$331,524▲ $129,316
Deferred Revenue$175$675▲ $500
Total Liabilities$202,383$332,199▲ $129,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,508,570$4,908,181▼ $1,600,389
Unrestricted Net Assets$829,376$978,437▲ $149,061
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$7,342,946$5,891,618▼ $1,451,328
Total Liabilities and Net Assets / Fund Balance$7,545,329$6,223,817▼ $1,321,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,831$51,758$88,589
Other Securities$7,723--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithExecutive DirectorFT$156,405$8,970$165,375

Board Members and Trustees

NameTitle
Bill DouthitChair
James a BeitzImmediate Past Chair
Anne BannisterBoard Member
Brad GravesBoard Member
Carol WylieBoard Member
Carolynn BrooksBoard Member
Gregory IaconisBoard Member
James a DyerBoard Member
Jimmy FreemanBoard Member
Josh GoldenBoard Member
Martina DerraBoard Member
Mary Little LesterBoard Member
Paul BierhausBoard Member
Rebecca LightnerBoard Member
Roger PosackiBoard Member
Steve RubensteinBoard Member
Thomas Mckinney IiBoard Member
Thomas TedfordBoard Member
Corey FunkeySecretary
Phil WenzellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kits For KidzVendor Supplied School Box Kits-$193,316
Revenue and Support

Revenue Composition

Contributions and Grants
$71,916,264
Program Service Revenue
$29,925
Investment Income
$8,412
Other Revenue
$-34,493
All Other Contributions
$71,640,264
Change in Net Assets
$298,582

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 AmountValuation Method
Other Non Cash Contri Table752$71,916,264Fair Market Value
Total Noncash Contributions752$71,916,264-

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,914,414
Revenue Not Reported on Financial Statements
$5,694
Revenue Not Reported on Form 990
$114,432
Total Revenue per Audited Statements
$72,028,846
Total Revenue per Form 990
$71,920,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,517,975
Salaries, Compensation, and Employee Benefits$894,855
Total Fundraising Expense$340,756
Grants and Similar Amounts Paid$208,696
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,401$70,366$159,033$588,800
Grants to Domestic Individuals$208,696--$208,696
Current Officers, Directors, Trustees, and Key Employees$52,135$52,135$52,135$156,405
Occupancy$99,200$3,789$6,544$109,533
Travel$81,934--$81,934
Other Employee Benefits$39,442$11,785$20,315$71,542
Payroll Taxes$31,362$9,371$16,153$56,886
All Other Expenses$36,017$3,373$6,108$45,498
Advertising--$43,826$43,826
Conferences and Meetings$18,329$5,267$9,098$32,694
Other Expenses$25,820$1,741$3,007$30,568
Pension Plan Contributions$11,700$3,496$6,026$21,222
Fees for Services Accounting$11,205$3,270$5,647$20,122
Information Technology$9,214$2,640$4,560$16,414
Depreciation Depletion$9,379$2,260$3,903$15,542
Office Expenses$9,100$1,336$2,308$12,744
Fees for Service Investment Mgmnt Fees-$5,694-$5,694
Insurance$2,148$644$1,113$3,905
Fees for Services Other$1,240$309$534$2,083
Fees for Services Legal$861$258$446$1,565
Total Functional Expenses$71,103,036$177,734$340,756$71,621,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,703,140
Total Expenses per Form 990$71,621,526
Expenses per Audited Statements$71,615,832
Expenses Not Reported on Form 990$87,308
Expenses Not Reported on Financial Statements$5,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,308
Fundraising Gross Income$52,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$328,815$52,815$48,710$4,105
Total Events$328,815$52,815$87,308$-34,493
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer will review and approve the form 990 abd direct any questions to the executive director. If necessary the executive director will contact the accounting firm that prepared the return for further explanation to questions.”

Form 990, Part VI, Section B, Line 12C

“The form updated annually. Before any votes are taken during a board meeting, members who have a conflict substain from voting.”

Form 990, Part VI, Section B, Line 15

“Currently the board approves the executive director's compensation and all key employees. Since the executive director's base salary is under $150,000 they have not completed comparability data searches. If at anytime this does occur the board will do the required search.”

Form 990, Part VI, Section C, Line 19

“The organization has all documents available in the main office. An individual can view the documents upon request. The organization publishes an annual report, which is available on their website. The organization maintains a copy of form 1023 and form 990 filed with the irs at their main office for review. The returns are also posted on guidestar.org for the general public to review. The organization started posting the form 990 on their website as of 2008.”

Filing and Contact Details

Filer

EIN
31-1437587
Phone
9372971230

Signing Officer

Name
David H Smith
Title
Executive Director
Phone
9372961230
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Smith
Formed
1995
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
750

Preparer

Preparer
Todd R Roberts
Phone
9372235247
Supplemental Narrative

Additional Explanations

Part XII Question 2C

“The organization did not change the oversight process of the audit or selection process of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the foundation only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the foundation has taken any material uncertain tax positions , including any position that would place the foundation's exempt status in jeopardy as of december 31, 2013 and 2012. The federal tax returns of the foundation for 2010, 2011, and 2012 are subject to examination by taxing authority, generally for three years after the due date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 87,308.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 87,308.”

Raw XML AppendixShowing 400 of 708 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276000
IRS990/FundraisingDirectExpensesAmt087308
IRS990/FundraisingGrossIncomeAmt052815
IRS990/GainOrLossGrp/OtherAmt0-246
IRS990/GainOrLossGrp/SecuritiesAmt0-7683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0208696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245610
IRS990/GrossReceiptsAmt072261305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02640
IRS990/InformationTechnologyGrp/ProgramServicesAmt09214
IRS990/InformationTechnologyGrp/TotalAmt016414
IRS990/InsuranceGrp/FundraisingAmt01113
IRS990/InsuranceGrp/ManagementAndGeneralAmt0644
IRS990/InsuranceGrp/ProgramServicesAmt02148
IRS990/InsuranceGrp/TotalAmt03905
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06441709
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016341
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0476908
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt043912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036831
IRS990/LandBldgEquipCostOrOtherBssAmt088589
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0596
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0253293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE THAT EVERY CHILD IS PREPARED TO LEARN AND SUCCEED BY PROVIDING FREE SCHOOL SUPPLIES NATIONALLY TO STUDENTS MOST IN NEED. THIS IS DONE THROUGH THREE MAJOR PROGRAMS NATIONAL NETWORK OF RESOURCE CENTERS, TEACHER GRANTS, AND SCHOOL BOX PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07342946
IRS990/NetAssetsOrFundBalancesEOYAmt05891618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7929
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027124
IRS990/NoncashContributionsAmt069774026
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03789
IRS990/OccupancyGrp/ProgramServicesAmt099200
IRS990/OccupancyGrp/TotalAmt0109533
IRS990/OfficeExpensesGrp/FundraisingAmt02308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OfficeExpensesGrp/ProgramServicesAmt09100
IRS990/OfficeExpensesGrp/TotalAmt012744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08346
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071542
IRS990/OtherExpensesGrp/Desc0GOODS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SCHOOL BOX PROGRAM
IRS990/OtherExpensesGrp/Desc2BACKPACK GIVE AWAY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OtherExpensesGrp/ProgramServicesAmt069788524
IRS990/OtherExpensesGrp/ProgramServicesAmt1249085
IRS990/OtherExpensesGrp/ProgramServicesAmt258244
IRS990/OtherExpensesGrp/ProgramServicesAmt325820
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IRS990/OtherExpensesGrp/TotalAmt1249085
IRS990/OtherExpensesGrp/TotalAmt258244
IRS990/OtherExpensesGrp/TotalAmt330568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0588800
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09371
IRS990/PayrollTaxesGrp/ProgramServicesAmt031362
IRS990/PayrollTaxesGrp/TotalAmt056886
IRS990/PensionPlanContributionsGrp/FundraisingAmt06026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011700
IRS990/PensionPlanContributionsGrp/TotalAmt021222
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013601
IRS990/PrincipalOfficerNm0DAVID H SMITH
IRS990/PriorPeriodAdjustmentsAmt0-1777034
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATES DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS IN NEED TEACHER GRANTS PROVIDES FUNDING FOR INNOVATIVE, MERITORIOUS IDEAS FOR CLASSROOM PROJECTS FOR CERTIFIED K-12 TEACHERS WHO LACK THE BUDGETS TO BRING THEM TO LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0208696

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,223,817
Liabilities
$332,199
Net assets
$5,891,618
Revenue
$71,920,108
Expenses
$71,621,526
Net income
$298,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$1.29$7.79$134$134$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.47$7.95$125$124$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.25$7.35$100$99.9$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.20$7.13$122$121$1.28
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.33$5.89$71.9$71.6$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$0.20$7.34$37.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$48.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.14$0.49$46.1
Peer Organizations

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