Civic Intelligence

Kids First Foundation

990EZ • Fiscal year 2015 • EIN 35-2511148

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,515

Down $35,008 (-68%) from 2014

Net Assets

Down

$16,515

Down $35,008 (-68%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$57,250

Up $4,673 (+8.9%) from 2014

Expenses

Up

$92,258

Up $91,204 (+8653%) from 2014

Net Income

Down

-$35,008

Down $86,531 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$16,515
Liabilities-
Net Assets$16,515
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$57,250
Expenses$92,258
Net Income-$35,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$57,250
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.$90,500$92,023
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-13

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

“Lancaster public school systm 2300 irvington rd kilmarnock, va 22482 90,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses nutrition program 1,234 incorporation fee 25 office expense 210 presentations 289 total 1,758”

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.”

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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/SupplementalInformationDetail/ExplanationTxt2TO 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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
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ReturnHeader/ReturnTs02016-05-16T08:10:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,515
Liabilities
-
Net assets
$16,515
Revenue
$57,250
Expenses
$92,258
Net income
-$35,008
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