Civic Intelligence

Kids First Foundation

990EZ • Fiscal year 2014 • EIN 35-2511148

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.KIDSFIRSTFOUNDATION.US
PO Box 1266White Stone, VA 22578

(804) 462-6168

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$51,523

No earlier filing loaded for comparison.

Net Assets

$51,523

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$52,577

No earlier filing loaded for comparison.

Expenses

$1,054

No earlier filing loaded for comparison.

Net Income

$51,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$51,523
Liabilities-
Net Assets$51,523
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$52,577
Expenses$1,054
Net Income$51,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 31, 2015
Return Version
2014v5.0
Gross Receipts
$52,577
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.

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.-$475
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G THOMAS KINNEYPresident-$0--
LYNN LANGLEYTreasurer-$0--
DAVID DUSTINVice Preside-$0--
MICHAEL KNEZVice Preside-$0--
ROBERT WEEKLEYSecretary-$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
2015-01-31

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 16

“Expenses nutrition program 475 incorporation fee 175 application fee 400 office expense 4 total 1,054”

Form 990-ez, Part III

“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.”

Raw XML Appendix123 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/BooksInCareOfDetail/USAddress/CityNm0WHITE STONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt01054
IRS990EZ/TotalProgramServiceExpensesAmt0475
IRS990EZ/TotalRevenueAmt052577
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052577
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052577
IRS990ScheduleA/Total509Grp/TotalAmt052577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052577
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NUTRITION PROGRAM 475 INCORPORATION FEE 175 APPLICATION FEE 400 OFFICE EXPENSE 4 TOTAL 1,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0G THOMAS KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044626168
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0352511148
ReturnHeader/Filer/PhoneNum08044626168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1266
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022578
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02015-02-09T14:23:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,523
Liabilities
-
Net assets
$51,523
Revenue
$52,577
Expenses
$1,054
Net income
$51,523
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