Civic Intelligence

Kids in Need Foundation

990 • Fiscal year 2017 • EIN 31-1437587

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

(937) 296-1230

Siviq Scores

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

Liabilities / Assets

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.01x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

30th percentile

-0.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$178,324

Higher top officer pay than 9% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,083,744

Up $669,083 (+8.0%) from 2016

Net Assets

Down

$7,792,496

Down $157,119 (-2.0%) from 2016

Liabilities

Up

$1,291,248

Up $826,202 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin30th percentile

Revenue

Up

$133,561,209

Up $8,796,116 (+7.1%) from 2016

Expenses

Up

$133,771,363

Up $9,516,051 (+7.7%) from 2016

Net Income

Down

-$210,154

Down $719,935 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$9,083,744
Liabilities$1,291,248
Net Assets$7,792,496
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$133,561,209
Expenses$133,771,363
Net Income-$210,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$134,006,928
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 four major programs: national network of resource centers, teacher supply box, second responder and school box.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$6,638,709$6,269,567▼ $369,142
Savings and Temporary Cash Investments$381,133$1,329,178▲ $948,045
Investments Other Securities$1,123,778$1,038,029▼ $85,749
Accounts Receivable$185,785$320,316▲ $134,531
Land, Buildings, and Equipment, Net$35,112$62,342▲ $27,230
Prepaid Expenses and Deferred Charges$36,752$50,920▲ $14,168
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$8,414,661$9,083,744▲ $669,083
Other Assets Total$13,242$13,242→ $0
Liabilities
Accounts Payable and Accrued Expenses$384,819$1,027,689▲ $642,870
Deferred Revenue$80,227$263,559▲ $183,332
Total Liabilities$465,046$1,291,248▲ $826,202
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,914,133$6,344,566▼ $569,567
Unrestricted Net Assets$1,030,482$1,442,930▲ $412,448
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$7,949,615$7,792,496▼ $157,119
Total Liabilities and Net Assets / Fund Balance$8,414,661$9,083,744▲ $669,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,342$79,306$141,648
Other Securities$77,236--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SmithExecutive DirectorFT$152,776$25,548$178,324
Becky ShawAccounting DirectorFT$51,742$6,617$58,359

Board Members and Trustees

NameTitle
Anne BannisterChair
Brad DemskyImmediate Past Chair
Brad GravesBoard Member
Carol WylieBoard Member
Dan RodriguezBoard Member
David KatzBoard Member
Dawn SouthgateBoard Member
Guy RauBoard Member
James a DyerBoard Member
Jeff KeohaneBoard Member
Jerry ReinhartBoard Member
Josh GoldenBoard Member
Keri CunninghamBoard Member
Margaret SkinnerBoard Member
Mary Little LesterBoard Member
Mike CerilloBoard Member
Peter FahrenkopfBoard Member
Rick RadatovichBoard Member
Steve RubensteinBoard Member
Susan FulginitiBoard Member
Susannah LudwigBoard Member
Tom TedfordBoard Member
Roger PosackiSecretary
Jimmy FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,519,976
Program Service Revenue
$21,951
Investment Income
$74,262
Other Revenue
$-54,980
All Other Contributions
$133,205,479
Change in Net Assets
$-210,154

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 Table901$127,865,216Fair Market Value
Total Noncash Contributions901$127,865,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,551,249
Revenue Not Reported on Financial Statements
$9,960
Revenue Not Reported on Form 990
$179,552
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$133,730,801
Total Revenue per Form 990
$133,561,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,335,123
Salaries, Compensation, and Employee Benefits$1,313,704
Total Fundraising Expense$714,562
Grants and Similar Amounts Paid$122,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,650$145,991$356,334$925,975
Current Officers, Directors, Trustees, and Key Employees$62,920$62,920$64,985$190,825
Occupancy$159,166$6,072$17,406$182,644
Travel$152,358--$152,358
Advertising$4,422-$123,528$127,950
Grants to Domestic Individuals$122,536--$122,536
Payroll Taxes$40,346$14,033$33,329$87,708
Other Employee Benefits$38,360$13,342$31,688$83,390
All Other Expenses$36,950$994$2,851$40,795
Conferences and Meetings$13,426$4,579$13,125$31,130
Fees for Services Legal$11,189$3,996$11,456$26,641
Other Expenses$13,568$3,183$9,124$25,875
Pension Plan Contributions$11,871$4,129$9,806$25,806
Information Technology$11,295$3,501$10,037$24,833
Fees for Services Other$10,326$3,423$9,811$23,560
Fees for Services Accounting$8,955$3,153$9,040$21,148
Depreciation Depletion$9,661$2,324$6,663$18,648
Office Expenses$10,921$1,110$3,183$15,214
Fees for Service Investment Mgmnt Fees-$9,958-$9,958
Insurance$2,145$766$2,196$5,107
Total Functional Expenses$132,773,327$283,474$714,562$133,771,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$133,887,920
Total Expenses per Form 990$133,771,363
Expenses per Audited Statements$133,761,405
Expenses Not Reported on Form 990$126,515
Expenses Not Reported on Financial Statements$9,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,515
Fundraising Gross Income$71,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Recognition$386,032$71,535$79,587$-8,052
Total Events$386,032$71,535$126,515$-54,980
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 11B

“The treasurer will review and approve the form 990 and 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. The committee periodically completes comparability studies for executive director salaries to determine a reasonable compensation package.”

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
9372961230
Address
3055 KETTERING BLVD NO 119, DAYTON, OH 45439

Signing Officer

Name
David H Smith
Title
Executive Director
Phone
9372961230
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Smith
Formed
1995
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
26
Volunteers
1,536

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3601 RIGBY ROAD SUITE 400, DAYTON, OH 45342
Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

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:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the foundation's tax returns,to determine whether the tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 126,515.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 126,515.”

Raw XML AppendixShowing 400 of 751 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/ActivityOrMissionDesc0TO 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 SUPPLY BOX, SECOND RESPONDER AND SCHOOL BOX.
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IRS990/Form990PartVIISectionAGrp/PersonNm19DAWN SOUTHGATE
IRS990/Form990PartVIISectionAGrp/PersonNm20TOM TEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROL WYLIE
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IRS990/Form990PartVIISectionAGrp/PersonNm23DAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25BECKY SHAW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
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/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25ACCOUNTING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0314497
IRS990/FundraisingDirectExpensesAmt0126515
IRS990/FundraisingGrossIncomeAmt071535
IRS990/GainOrLossGrp/OtherAmt0155
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122536
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0359138
IRS990/GrossReceiptsAmt0134006928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010037
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03501
IRS990/InformationTechnologyGrp/ProgramServicesAmt011295
IRS990/InformationTechnologyGrp/TotalAmt024833
IRS990/InsuranceGrp/FundraisingAmt02196
IRS990/InsuranceGrp/ManagementAndGeneralAmt0766
IRS990/InsuranceGrp/ProgramServicesAmt02145
IRS990/InsuranceGrp/TotalAmt05107
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06269567
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034128
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01038029
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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 SUPPLY BOX, SECOND RESPONDER, AND SCHOOL READY SUPPLIES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06072
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01110
IRS990/OfficeExpensesGrp/ProgramServicesAmt010921
IRS990/OfficeExpensesGrp/TotalAmt015214
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083390
IRS990/OtherExpensesGrp/Desc0GOODS DISTRIBUTED
IRS990/OtherExpensesGrp/Desc1SCHOOL READY PROGRAM
IRS990/OtherExpensesGrp/Desc2SECOND RESPONDER PROGRA
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03183
IRS990/OtherExpensesGrp/ProgramServicesAmt0124820741
IRS990/OtherExpensesGrp/ProgramServicesAmt13896324
IRS990/OtherExpensesGrp/ProgramServicesAmt22912197
IRS990/OtherExpensesGrp/ProgramServicesAmt313568
IRS990/OtherExpensesGrp/TotalAmt0124820741
IRS990/OtherExpensesGrp/TotalAmt13896324
IRS990/OtherExpensesGrp/TotalAmt22912197
IRS990/OtherExpensesGrp/TotalAmt325875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0356334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0925975

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,083,744
Liabilities
$1,291,248
Net assets
$7,792,496
Revenue
$133,561,209
Expenses
$133,771,363
Net income
-$210,154
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
2017Detailed filing. Detailed filing data is available for this year.$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