Civic Intelligence

Kidd Family Foundation

990 • Fiscal year 2013 • EIN 31-1631547

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
1234 East Broad Street43205-1405

(614) 251-4000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$446,601

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 369.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets46th percentile

Assets

Up

$1,712,628

Up $209,050 (+14%) from 2012

Net Assets

Up

$1,558,662

Up $262,242 (+20%) from 2012

Liabilities

Down

$153,966

Down $53,192 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

$120,952

No earlier filing loaded for comparison.

Expenses

Up

$60,516

Up $12,088 (+25%) from 2012

Net Income

$60,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$1,712,628
Liabilities$153,966
Net Assets$1,558,662
Open 2013 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

2013

Revenue$120,952
Expenses$60,516
Net Income$60,436
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$800,374
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,433,472$1,574,634▲ $141,162
Savings and Temporary Cash Investments$70,106$137,321▲ $67,215
Accounts Receivable-$673-
Total Assets$1,503,578$1,712,628▲ $209,050
Liabilities
Grants Payable$196,337$143,005▼ $53,332
Accounts Payable and Accrued Expenses$10,821$10,961▲ $140
Total Liabilities$207,158$153,966▼ $53,192
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,420$1,558,662▲ $262,242
Total Net Assets Fund Balance$1,296,420$1,558,662▲ $262,242
Total Liabilities and Net Assets / Fund Balance$1,503,578$1,712,628▲ $209,050
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John D KiddPresident/trustee
Jane E KiddVice President/trustee
Lawrence J KiddSecretary/trustee
James BudrosTreasurer/trustee
H Grant StephensonTrustee
Nea S HenryTrustee
Phil HowardTrustee
Douglas F KridlerAsst Secretary
Raymond J BiddiscombeAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$0
Investment Income
$120,602
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$60,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,806
Total Revenue per Audited Statements
$322,758
Total Revenue per Form 990
$120,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,000
Other Expenses$17,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,000--$43,000
Fees for Services Management-$7,811-$7,811
Fees for Service Investment Mgmnt Fees-$6,330-$6,330
Fees for Services Accounting-$3,150-$3,150
Other Expenses-$25-$25
Total Functional Expenses$43,000$17,516$0$60,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,419
Expenses per Audited Statements$60,516
Total Expenses per Form 990$60,516
Expenses Not Reported on Form 990$7,903
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-4418597-501c3Religion$10,000
31-1041788-501c3Arts and Humanities$10,000
31-4379537-501c3Education$10,000
31-0886549-501c3Social Services$10,000
34-1604927-501c3Urban Affairs$3,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John d. Kidd is the husband of jane e. Kidd. John and jane are the parents of lawrence j. Kidd, and douglas e. Kidd.”

Form 990, Part VI, Section B, Line 11

“To 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.”

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

“Annually, 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.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, lines 15a & b: top officers are not compensated.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization's form 990 is available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1631547
Phone
6142514000

Signing Officer

Name
Raymond J Biddiscombe
Title
Asst Treas
Phone
6142514000
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Biddiscombe
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the foundation is recognized as exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards board (asc) relating to uncertain tax positions. Management has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. The foundation is no longer subject to federal, state, or local tax examinations by tax authorities for years before 2010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discount on multi-year grants 7,903.”

Raw XML AppendixShowing 400 of 856 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/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137321
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0311197385
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07811
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COMMUNITY FOUNDATIONS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt07903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201806
IRS990ScheduleD/OtherExpensesIncludedAmt07903
IRS990ScheduleD/RevenueNotReportedAmt0201806
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0120952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISCOUNT ON MULTI-YEAR GRANTS 7,903.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt060516
IRS990ScheduleD/TotalRevenuePerForm990Amt0120952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1URBAN AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ARTS AND HUMANITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHRIST UNITED METHODIST CHURCH (JACKSON)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11JACKSON COUNTY ECONOMIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SOUTHERN HILLS ARTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF RIO GRANDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14YOUNG MENS CHRISTIAN ASSOCIATION OF
IRS990ScheduleI/RecipientTable/RecipientEIN0314418597
IRS990ScheduleI/RecipientTable/RecipientEIN1341604927
IRS990ScheduleI/RecipientTable/RecipientEIN2311041788
IRS990ScheduleI/RecipientTable/RecipientEIN3314379537
IRS990ScheduleI/RecipientTable/RecipientEIN4310886549
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10150 PORTSMOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11920 VETERANS DRIVE SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12BOX 149 269 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13218 NORTH COLLEGE AVENUE PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14594 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/City0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/City1JACKSON
IRS990ScheduleI/RecipientTable/USAddress/City2JACKSON
IRS990ScheduleI/RecipientTable/USAddress/City3RIO GRANDE
IRS990ScheduleI/RecipientTable/USAddress/City4JACKSON
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2OH
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/State4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode145640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode2456400149
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode345674
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode445640
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS AND APPLICANTS SUBMIT PROPOSALS THAT ARE REVIEWED BY THE BOARD. REPORTS ARE SUBMITTED BY THE RECIPIENT ORGANIZATION AT THE END OF THE GRANT PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0335895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1192079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS F KRIDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAYMOND J BIDDISCOMBE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASST TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0446601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230568
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN D. KIDD IS THE HUSBAND OF JANE E. KIDD. JOHN AND JANE ARE THE PARENTS OF LAWRENCE J. KIDD, AND DOUGLAS E. KIDD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINES 15A & B: TOP OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FURTHER, THE ORGANIZATION'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,712,628
Liabilities
$153,966
Net assets
$1,558,662
Revenue
$120,952
Expenses
$60,516
Net income
$60,436
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
Peer Organizations

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