Civic Intelligence

Kidd Family Foundation

990 • Fiscal year 2012 • EIN 31-1631547

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
1234 East Broad Street43205-1405
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,503,578

Up $43,787 (+3.0%) from 2011

Net Assets

Up

$1,296,420

Up $127,549 (+11%) from 2011

Liabilities

Down

$207,158

Down $83,762 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,428

Down $19,739 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,640,617Liabilities 2010: $466,689Net Assets 2010: $1,173,9282010Assets 2011: $1,459,791Liabilities 2011: $290,920Net Assets 2011: $1,168,8712011Assets 2012: $1,503,578Liabilities 2012: $207,158Net Assets 2012: $1,296,4202012Assets 2013: $1,712,628Liabilities 2013: $153,966Net Assets 2013: $1,558,6622013Assets 2014: $1,713,212Liabilities 2014: $104,671Net Assets 2014: $1,608,5412014Assets 2015: $1,622,437Liabilities 2015: $78,671Net Assets 2015: $1,543,7662015Assets 2016: $1,563,388Liabilities 2016: $0Net Assets 2016: $1,563,3882016Assets 2017: $1,785,704Liabilities 2017: $0Net Assets 2017: $1,785,7042017Assets 2018: $1,658,960Liabilities 2018: $45,825Net Assets 2018: $1,613,1352018Assets 2019: $1,930,149Liabilities 2019: $0Net Assets 2019: $1,930,1492019Assets 2020: $2,370,409Liabilities 2020: $0Net Assets 2020: $2,370,4092020Assets 2021: $2,592,981Liabilities 2021: $0Net Assets 2021: $2,592,9812021Assets 2022: $2,011,534Liabilities 2022: $0Net Assets 2022: $2,011,5342022Assets 2023: $2,281,544Liabilities 2023: $2,239,521Net Assets 2023: $42,0232023Assets 2024: $15,905Liabilities 2024: $10,301Net Assets 2024: $5,6042024

Highlighted filing

2012

Assets$1,503,578
Liabilities$207,158
Net Assets$1,296,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $54,4342010Expenses 2011: $68,1672011Expenses 2012: $48,4282012Revenue 2013: $120,952Expenses 2013: $60,516Net Income 2013: $60,4362013Revenue 2014: $116,827Expenses 2014: $56,065Net Income 2014: $60,7622014Revenue 2015: $284,015Expenses 2015: $58,090Net Income 2015: $225,9252015Revenue 2016: $51,903Expenses 2016: $92,448Net Income 2016: -$40,5452016Revenue 2017: $74,149Expenses 2017: $67,341Net Income 2017: $6,8082017Revenue 2018: $100,548Expenses 2018: $68,493Net Income 2018: $32,0552018Revenue 2019: $93,481Expenses 2019: $70,708Net Income 2019: $22,7732019Revenue 2020: $479,572Expenses 2020: $311,356Net Income 2020: $168,2162020Revenue 2021: $306,473Expenses 2021: $115,422Net Income 2021: $191,0512021Revenue 2022: $69,871Expenses 2022: $114,643Net Income 2022: -$44,7722022Revenue 2023: $98,100Expenses 2023: $2,322,223Net Income 2023: -$2,224,1232023Revenue 2024: $0Expenses 2024: $14,701Net Income 2024: -$14,7012024

Highlighted filing

2012

Revenue-
Expenses$48,428
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$396,027
Mission and Program Overview

Mission

The kidd family foundation is a supporting organization of community foundations, inc. The purpose of the kidd family foundation is to support charitable organizations which benefit the community.

Major Activities

Activity 2
RELIGION
Activity 3
SOCIAL SERVICES
Filing and Contact Details

Filer

EIN
31-1631547
Raw XML AppendixShowing 400 of 843 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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IRS990ScheduleO/GeneralExplanation/Explanation0JOHN D. KIDD IS THE HUSBAND OF JANE E. KIDD. JOHN AND JANE ARE THE PARENTS OF LAWRENCE J. KIDD, AND DOUGLAS E. KIDD.
IRS990ScheduleO/GeneralExplanation/Explanation1TO FACILITATE THE TIMELY FILING OF THE FORM 990, THE RETURN IS NOT REVIEWED PRIOR TO ITS FILING BY ALL TRUSTEES. THE RETURN IS, HOWEVER, AVAILABLE FOR REVIEW AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, TRUSTEES ARE REQUIRED, IN WRITING, TO CONFIRM BOTH THEIR UNDERSTANDING OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, AND THAT HE/SHE IS IN COMPLIANCE WITH IT.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINES 15A & B: TOP OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/GeneralExplanation/Explanation5THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT HAVE A FORMAL COMMITTEE WITH SPECIFIC DUTIES TO OVERSEE THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. HOWEVER, THE FOUNDATION'S FINANCIAL STATEMENTS ARE REVIEWED BY THE ENTIRE BOARD OF TRUSTEES EITHER AT A FORMAL BOARD MEETING, OR BY MEANS OF AN "ACTIONS WITHOUT A MEETING." AN OFFICER OF THE FOUNDATION, EITHER THE TREASURER OR ASSISTANT TREASURER PRESENTS THE AUDITED FINANCIAL STATEMENTS. SIMILARLY, ANY DISCUSSION REGARDING THE SELECTION AND RETENTION OF THE INDEPENDENT ACCOUNTANT IS DONE AT THE BOARD LEVEL. THESE PROCESSES REMAIN UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS FOR OVERSEEING AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121234 EAST BROAD STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1101234 EAST BROAD STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1121234 EAST BROAD STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1161234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1171234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191234 EAST BROAD STREET
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1221234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1261234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1271234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1281234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1291234 EAST BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLUMBUS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,503,578
Liabilities
$207,158
Net assets
$1,296,420
Revenue
-
Expenses
$48,428
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.28$2.24$0.04$0.10$2.32$2.22
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.31$0.12$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.48$0.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.09$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.07$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.54$0.28$0.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.12$0.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.29$1.17$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.47$1.17$0.05