Civic Intelligence

Kids in Need Foundation

990 • Fiscal year 2014 • EIN 31-1437587

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 21, 2015

Organization ProfileWWW.KINF.ORG
3055 Kettering Blvd No 119Dayton, OH 45439

(937) 297-1230

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

32nd percentile

1.0%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$174,659

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,331,872

Up $1,108,055 (+18%) from 2013

Net Assets

Up

$7,133,384

Up $1,241,766 (+21%) from 2013

Liabilities

Down

$198,488

Down $133,711 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin32nd percentile

Revenue

Up

$121,938,748

Up $50,018,640 (+70%) from 2013

Expenses

Up

$120,660,831

Up $49,039,305 (+68%) from 2013

Net Income

Up

$1,277,917

Up $979,335 (+328%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$7,331,872
Liabilities$198,488
Net Assets$7,133,384
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$121,938,748
Expenses$120,660,831
Net Income$1,277,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$122,145,508
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$4,670,681$5,851,727▲ $1,181,046
Investments Other Securities$476,908$680,903▲ $203,995
Savings and Temporary Cash Investments$900,112$621,689▼ $278,423
Accounts Receivable$117,187$111,706▼ $5,481
Prepaid Expenses and Deferred Charges$13,601$29,532▲ $15,931
Land, Buildings, and Equipment, Net$36,831$22,604▼ $14,227
Cash and Non-Interest-Bearing Accounts$151$150▼ $1
Total Assets$6,223,817$7,331,872▲ $1,108,055
Other Assets Total$8,346$13,561▲ $5,215
Liabilities
Accounts Payable and Accrued Expenses$331,524$197,313▼ $134,211
Deferred Revenue$675$1,175▲ $500
Total Liabilities$332,199$198,488▼ $133,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,908,181$6,126,215▲ $1,218,034
Unrestricted Net Assets$978,437$1,002,169▲ $23,732
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$5,891,618$7,133,384▲ $1,241,766
Total Liabilities and Net Assets / Fund Balance$6,223,817$7,331,872▲ $1,108,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,604$67,189$89,793
Other Securities$13,317--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithExecutive DirectorFT$148,905$25,754$174,659
Becky ShawAccounting DirectorFT$51,794$10,716$62,510

Board Members and Trustees

NameTitle
Brad DemskyChair
Bill DouthitImmediate Past Chair
Corey FunkeyVice Chair
Brad GravesBoard Member
Carol WylieBoard Member
Carolyn BrooksBoard Member
Gregory IaconisBoard Member
James a DyerBoard Member
Jimmy FreemanBoard Member
Margaret SkinnerBoard Member
Marina DerraBoard Member
Mary Little LesterBoard Member
Mike CerilloBoard Member
Paul BierhausBoard Member
Rick RadatovichBoard Member
Steve RubensteinBoard Member
Susannah LudwigBoard Member
Thomas Mckinney IiBoard Member
Tom TedfordBoard Member
Roger PosackiSecretary
Anne BannisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,928,627
Program Service Revenue
$36,525
Investment Income
$46,263
Other Revenue
$-72,667
All Other Contributions
$121,650,042
Change in Net Assets
$1,277,917

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$119,692,249Fair Market Value
Total Noncash Contributions752$119,692,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,932,715
Revenue Not Reported on Financial Statements
$6,033
Revenue Not Reported on Form 990
$81,503
Total Revenue per Audited Statements
$122,014,218
Total Revenue per Form 990
$121,938,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,469,482
Salaries, Compensation, and Employee Benefits$988,968
Total Fundraising Expense$407,760
Grants and Similar Amounts Paid$202,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$404,173$21,401$176,227$601,801
Current Officers, Directors, Trustees, and Key Employees$55,463$113,098$55,480$224,041
Grants to Domestic Individuals$202,381--$202,381
Occupancy$111,648$2,822$4,939$119,409
Travel$107,699--$107,699
Advertising--$83,982$83,982
Other Employee Benefits$44,589$13,048$22,478$80,115
Payroll Taxes$33,674$9,854$16,975$60,503
All Other Expenses$31,962$3,107$5,438$40,507
Office Expenses$31,686$1,466$2,565$35,717
Other Expenses$29,164$1,889$3,307$34,360
Conferences and Meetings$18,107$4,969$8,696$31,772
Fees for Services Accounting$14,985$4,241$7,421$26,647
Pension Plan Contributions$12,527$3,666$6,315$22,508
Information Technology$10,621$3,006$5,260$18,887
Depreciation Depletion$9,483$2,163$3,785$15,431
Fees for Services Legal$6,463$1,847$3,231$11,541
Fees for Service Investment Mgmnt Fees-$6,033-$6,033
Insurance$2,244$623$1,090$3,957
Fees for Services Other$2,597$326$571$3,494
Total Functional Expenses$120,059,512$193,559$407,760$120,660,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$120,772,452
Total Expenses per Form 990$120,660,831
Expenses per Audited Statements$120,654,795
Expenses Not Reported on Form 990$117,657
Expenses Not Reported on Financial Statements$6,036
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,657
Fundraising Gross Income$44,990
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
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 executive committee 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 executive committee 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

Filer Name
Kids in Need Foundation
EIN
31-1437587
Phone
9372971230
Address
3055 KETTERING BLVD NO 119, DAYTON, OH 45439

Signing Officer

Name
David H Smith
Title
Executive Director
Phone
9372961230
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Smith
Formed
1995
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
15
Volunteers
750

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Todd R Roberts CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 3.”

Form 990 Part XII Line 2C

“The entity has not made any changes to its oversight process or selection process during the tax year.”

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, 2014. The federal tax returns of the foundation for 2011, 2012, and 2013 are subject to examination by taxing authority, generally for three years after the due date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 117,657.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 117,657.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 3.”

Raw XML AppendixShowing 400 of 706 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/PersonNm13THOMAS MCKINNEY II
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK RADATOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM TEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARINA DERRA
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22BECKY SHAW
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2251794
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ACCOUNTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0278585
IRS990/FundraisingDirectExpensesAmt0117657
IRS990/FundraisingGrossIncomeAmt044990
IRS990/GainOrLossGrp/SecuritiesAmt09362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0202381
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098465
IRS990/GrossReceiptsAmt0122145508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05260
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03006
IRS990/InformationTechnologyGrp/ProgramServicesAmt010621
IRS990/InformationTechnologyGrp/TotalAmt018887
IRS990/InsuranceGrp/FundraisingAmt01090
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt02244
IRS990/InsuranceGrp/TotalAmt03957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04670681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05851727
IRS990/InvestmentIncomeGrp/ExclusionAmt036901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0476908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0680903
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022604
IRS990/LandBldgEquipCostOrOtherBssAmt089793
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089103
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 FOUR MAJOR PROGRAMS NATIONAL NETWORK OF RESOURCE CENTERS, TEACHER GRANTS, SECOND RESPONDER, AND SCHOOL READY SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05891618
IRS990/NetAssetsOrFundBalancesEOYAmt07133384
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09362
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-72667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36154
IRS990/NoncashContributionsAmt0119871950
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04939
IRS990/OccupancyGrp/ManagementAndGeneralAmt02822
IRS990/OccupancyGrp/ProgramServicesAmt0111648
IRS990/OccupancyGrp/TotalAmt0119409
IRS990/OfficeExpensesGrp/FundraisingAmt02565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt031686
IRS990/OfficeExpensesGrp/TotalAmt035717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08346
IRS990/OtherAssetsTotalGrp/EOYAmt013561
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080115
IRS990/OtherExpensesGrp/Desc0GOODS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SCHOOL READY PROGRAM
IRS990/OtherExpensesGrp/Desc2SECOND RESPONDER PROGRA
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01889
IRS990/OtherExpensesGrp/ProgramServicesAmt0118611157
IRS990/OtherExpensesGrp/ProgramServicesAmt1279581
IRS990/OtherExpensesGrp/ProgramServicesAmt239308
IRS990/OtherExpensesGrp/ProgramServicesAmt329164
IRS990/OtherExpensesGrp/TotalAmt0118611157
IRS990/OtherExpensesGrp/TotalAmt1279581
IRS990/OtherExpensesGrp/TotalAmt239308
IRS990/OtherExpensesGrp/TotalAmt334360
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09854
IRS990/PayrollTaxesGrp/ProgramServicesAmt033674
IRS990/PayrollTaxesGrp/TotalAmt060503
IRS990/PensionPlanContributionsGrp/FundraisingAmt06315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012527
IRS990/PensionPlanContributionsGrp/TotalAmt022508
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029532
IRS990/PrincipalOfficerNm0DAVID H SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATES DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024525

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,331,872
Liabilities
$198,488
Net assets
$7,133,384
Revenue
$121,938,748
Expenses
$120,660,831
Net income
$1,277,917
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