Civic Intelligence

Kids First Foundation

EIN 35-2511148 • 501(c)3 • White Stone, VA

Profile

To serve as a charitable and educational organization working to eliminate general poverty in a four-county area of virginia (lancaster county, mathews county, middlesex county and northumberland county) by operating programs and making grants to improve prenatal and early childhood nutrition and expand and improve pre-kindergarten education.

PO Box 1266White Stone, VA 22578

www.kidsfirstfoundation.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

4th percentile

-433%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,366

Down $56,470 (-57%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$42,366

Down $56,470 (-57%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$11,935

Down $187,144 (-94%) from 2017

Expenses

Down

$63,554

Down $50,036 (-44%) from 2017

Net Income

Down

-$51,619

Down $137,108 (-160%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2014: $51,523Net Assets 2014: $51,5232014Assets 2015: $16,515Net Assets 2015: $16,5152015Assets 2016: $3,234Net Assets 2016: $3,2342016Assets 2017: $98,836Net Assets 2017: $98,8362017Assets 2018: $42,366Net Assets 2018: $42,3662018

Highlighted filing

2018

Assets$42,366
Liabilities-
Net Assets$42,366
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2014: $52,577Expenses 2014: $1,054Net Income 2014: $51,5232014Revenue 2015: $57,250Expenses 2015: $92,258Net Income 2015: -$35,0082015Revenue 2016: $100,035Expenses 2016: $113,316Net Income 2016: -$13,2812016Revenue 2017: $199,079Expenses 2017: $113,590Net Income 2017: $85,4892017Revenue 2018: $11,935Expenses 2018: $63,554Net Income 2018: -$51,6192018

Highlighted filing

2018

Revenue$11,935
Expenses$63,554
Net Income-$51,619
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,366
Liabilities
-
Net assets
$42,366
Revenue
$11,935
Expenses
$63,554
Net income
-$51,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.12$0.64$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.99$1.14$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.00$1.13$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.57$0.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.53$0.01$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$49,991
Mission and Program Overview

Mission

To serve as a charitable and educational organization working to eliminate general poverty in a four-county area of virginia (lancaster county, mathews county, middlesex county and northumberland county) by operating programs and making grants to improve prenatal and early childhood nutrition and expand and improve pre-kindergarten education.

To serve as a charitable and educational organization working to eliminate generational poverty in a four-county area of virginia (lancaster county, mathews county, middlesex county and northumberland county) by operating programs and making grants to improve prenatal and early childhood nutrition and expand and improve pre-kindergarten education.

Program Services

DescriptionGrantsExpenses
TO OPERATE PROGRAMS THAT WILL IMPROVE PRENATAL AND EARLY CHILDHOOD NUTRITION AND TO IMPROVE AND EXPAND PRE-KINDERGARTEN EDUCATION IN THE SURROUNDING FOUR COUNTIES.$62,500$63,554
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G THOMAS KINNEYPresident-$0--
LYNN LANGLEYTreasurer-$0--
CELANE RODENVice Preside-$0--
H WILLIAM WARRENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids First Foundation
EIN
35-2511148
Phone
8044626168
Address
PO BOX 1266, WHITE STONE, VA 22578

Signing Officer

Name
G Thomas Kinney
Title
President
Phone
8044626168
Signed
2019-02-19

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: middlesex public school system address: 2911 general puller hwy saluda, va 23149 cash contribution: 62,500”

Form 990-ez, Part I, Line 16

“Expenses nutrition program 1,054 total 1,054”

Form 990-ez, Part I, Line 20

“UNREALIZED LOSSES -4,852”

Form 990-ez, Part III

“To serve as a charitable and educational organization working to eliminate generational poverty in a four-county area of virginia (lancaster county, mathews county, middlesex county and northumberland county) by operating programs and making grants to improve prenatal and early childhood nutrition and expand and improve pre-kindergarten education.”

Raw XML Appendix161 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt042722
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt063554
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05770
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MIDDLESEX PUBLIC SCHOOL SYSTEM ADDRESS: 2911 GENERAL PULLER HWY SALUDA, VA 23149 CASH CONTRIBUTION: 62,500
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044626168
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ReturnHeader/Filer/EIN0352511148
ReturnHeader/Filer/PhoneNum08044626168
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ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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