Civic Intelligence

Philanthropy Kids

EIN 31-1451439 • 501(c)3 • Dallas, TX

RevokedPub. 78 Eligible990-N CoverageNTEE B90

Profile

Philanthropy Kids is dedicated to celebrating and inspiring philanthropy in youth.

Revocation date: May 15, 2011

2001 Ross Avenue Ste 700-179Dallas, TX 75201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

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

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$17,793

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

NTEE B90 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

181%

Faster asset growth than 89% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

206%

Faster revenue growth than 92% of similar nonprofits.

NTEE B90 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$180,012

Up $115,876 (+181%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$180,012

Up $115,876 (+181%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Up

$540,135

Up $363,873 (+206%) from 2023

Expenses

Up

$409,253

Up $273,437 (+201%) from 2023

Net Income

Up

$130,882

Up $90,436 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $64,136Liabilities 2023: $0Net Assets 2023: $64,1362023Assets 2024: $180,012Liabilities 2024: $0Net Assets 2024: $180,0122024

Highlighted filing

2024

Assets$180,012
Liabilities$0
Net Assets$180,012
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2023: $176,262Expenses 2023: $135,816Net Income 2023: $40,4462023Revenue 2024: $540,135Expenses 2024: $409,253Net Income 2024: $130,8822024

Highlighted filing

2024

Revenue$540,135
Expenses$409,253
Net Income$130,882
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,012
Liabilities
$0
Net assets
$180,012
Revenue
$540,135
Expenses
$409,253
Net income
$130,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$5.40$4.09$1.31
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.76$1.36$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$540,406
Mission and Program Overview

Mission

Philanthropy Kids is dedicated to celebrating and inspiring philanthropy in youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,136$180,012▲ $115,876
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,136$180,012▲ $115,876
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,136$180,012▲ $115,876
Total Net Assets Fund Balance$64,136$180,012▲ $115,876
Total Liabilities and Net Assets / Fund Balance$64,136$180,012▲ $115,876
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amit BanerjeeCEOFT$17,793$17,793

Board Members and Trustees

NameTitle
Nick Marino JrPresident
Teresa SolanoPresident-elect
Seth BlockVice President
Bora LaciDirector
Dion HarrisonDirector
Kenyatta LovettDirector
Rebecca GalentineDirector
Reo PruiettDirector
Tiffanie TovarDirector
Tina LinDirector
Patrick TicknerSecretary
Damian WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$511,479
Program Service Revenue
$23,521
Investment Income
$0
Other Revenue
$5,135
All Other Contributions
$511,479
Change in Net Assets
$130,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,136
Other Expenses$137,386
Total Fundraising Expense$5,732
Grants and Similar Amounts Paid$1,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,174--$211,174
Payroll Taxes$36,461--$36,461
Fees for Services Management$26,086--$26,086
Fees for Services Other$22,750-$425$23,175
Travel$15,862$1,505$4,562$21,929
Current Officers, Directors, Trustees, and Key Employees$17,793--$17,793
Information Technology$2,346$10,891$99$13,336
Fees for Services Legal$7,590$2,500-$10,090
Occupancy$6,370$42-$6,412
Other Employee Benefits$4,708--$4,708
Advertising$4,000--$4,000
Insurance-$2,583-$2,583
Other Expenses$1,928$34$278$1,962
Grants to Domestic Orgs$1,731--$1,731
All Other Expenses$532$48-$580
Fees for Services Accounting-$85-$85
Total Functional Expenses$380,738$22,783$5,732$409,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director Nick Marino Jr. and Director Reo Pruiett, Ed.D are both employed by Communities Foundation of Texas. This was applicable from 1 August 2024 to 31 December 2024 when Nick Marino Jr. began employment with the company.”

Form 990, Part VI, Section A, Line 4

“On 17 December 2024, Directors authorized the re-incorporation of Children Writing for Children in Ohio to Philanthropy Kids in Texas, which became effective after confirmation by the Texas Secretary of State on 11 February 2025.”

Form 990, Part VI, Section B, Line 11B

“Copy of Form 990 is submitted to President and Secretary for review prior to submission to IRS. If President and Secretary believe additional review is necessary by the full board of directors, an emergency meeting may be called.”

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

“Directors regularly review the business relationships with vendors and oversee expenditures to ensure compliance with best practices.”

Form 990, Part VI, Section B, Line 15A

“CEO compensation is managed by the Treasurer and approved by Directors as a component of fiscal year budget. All votes made by board of directors are recorded in meeting minutes and maintained by Secretary.”

Form 990, Part VI, Section C, Line 19

“Our organization shares an annual report with the public which outlines program outcomes, financials, and governance.”

Filing and Contact Details

Filer

Filer Name
Philanthropy Kids
EIN
31-1451439
Phone
2142335320
Address
2001 ROSS AVENUE STE 700-179, DALLAS, TX 75201

Signing Officer

Name
Amit Banerjee
Title
CEO
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amit Banerjee
Formed
1995
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
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IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ADMIN SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0368
IRS990/OtherExpensesGrp/FundraisingAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ProgramServicesAmt017000
IRS990/OtherExpensesGrp/ProgramServicesAmt14407
IRS990/OtherExpensesGrp/ProgramServicesAmt21928
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt15448
IRS990/OtherExpensesGrp/TotalAmt24700
IRS990/OtherExpensesGrp/TotalAmt31962
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03240
IRS990/OtherRevenueTotalAmt03240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211174
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036461
IRS990/PayrollTaxesGrp/TotalAmt036461
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMIT BANERJEE
IRS990/PriorPeriodAdjustmentsAmt0-15006
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IMPACT FACTORY
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgSrvcAccomActy2Grp/Desc0Philanthropy Kids operates an education program, PAVE, that teaches youth about philanthropy, leadership, public communication, and social entrepreneurship. This program primarily partners with schools in North Texas to introduce philanthropic education during class-time and in after-school offerings. This program results in significant behavioral and academic improvements for its participants as evidenced by quantitative and qualitative data we collect.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162782
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032405
IRS990/PYProgramServiceRevenueAmt013480
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IRS990/PYTotalRevenueAmt0176262
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032699
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751035
IRS990ScheduleA/TotalSupportAmt0754275
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Nick Marino Jr. and Director Reo Pruiett, Ed.D are both employed by Communities Foundation of Texas. This was applicable from 1 August 2024 to 31 December 2024 when Nick Marino Jr. began employment with the company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On 17 December 2024, Directors authorized the re-incorporation of Children Writing for Children in Ohio to Philanthropy Kids in Texas, which became effective after confirmation by the Texas Secretary of State on 11 February 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 is submitted to President and Secretary for review prior to submission to IRS. If President and Secretary believe additional review is necessary by the full board of directors, an emergency meeting may be called.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors regularly review the business relationships with vendors and oversee expenditures to ensure compliance with best practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEO compensation is managed by the Treasurer and approved by Directors as a component of fiscal year budget. All votes made by board of directors are recorded in meeting minutes and maintained by Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Our organization shares an annual report with the public which outlines program outcomes, financials, and governance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a

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