Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kids First Foundation
990EZ • Fiscal year 2016 • EIN 35-2511148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$3,234
Down $13,281 (-80%) from 2015
Net Assets
Down$3,234
Down $13,281 (-80%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$100,035
Up $42,785 (+75%) from 2015
Expenses
Up$113,316
Up $21,058 (+23%) from 2015
Net Income
Up-$13,281
Up $21,727 (+62%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $100,035
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
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE PROGRAMS THAT WILL IMPROVE PRENATAL AND EARLY CHILDHOOD NUTRITION AND TO IMPROVE AND EXPAND PRE-KINDERGARTEN EDUCATION IN THE SURROUNDING FOUR COUNTIES. | $112,500 | $113,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G THOMAS KINNEY | President | - | $0 | - | - |
| LYNN LANGLEY | Treasurer | - | $0 | - | - |
| CELANE RODEN | Vice Preside | - | $0 | - | - |
| H WILLIAM WARREN | Secretary | - | $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
- 2017-10-31
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 10
“Lancaster public school systm 2300 irvington rd kilmarnock, va 22482 112,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses nutrition program 679 incorporation fee 125 office expense 12 total 816”
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 Appendix142 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8044626168 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE STONE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16515 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3234 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100035 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13281 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16515 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3234 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 112500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100035 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16515 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3234 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | G THOMAS KINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN LANGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CELANE RODEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | H WILLIAM WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 816 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE PROGRAMS THAT WILL IMPROVE PRENATAL AND EARLY CHILDHOOD NUTRITION AND TO IMPROVE AND EXPAND PRE-KINDERGARTEN EDUCATION IN THE SURROUNDING FOUR COUNTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 112500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113179 |
| IRS990EZ/TotalRevenueAmt | 0 | 100035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KIDSFIRSTFOUNDATION.US |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 209862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 133862 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 76000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 76000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 209862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 209862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LANCASTER PUBLIC SCHOOL SYSTM 2300 IRVINGTON RD KILMARNOCK, VA 22482 112,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES NUTRITION PROGRAM 679 INCORPORATION FEE 125 OFFICE EXPENSE 12 TOTAL 816 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | G THOMAS KINNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044626168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS FIRST FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 352511148 |
| ReturnHeader/Filer/PhoneNum | 0 | 8044626168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1266 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITE STONE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22578 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B045B1A8473F372604065633A4CC661A6F173312 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 771164D7CCEB6C05C9DAA995AAE53FBBEC09D1A2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201212674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEHNERT CLARKE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IRVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22480 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044385656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C DWIGHT CLARKE |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T13:38:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,234
- Liabilities
- -
- Net assets
- $3,234
- Revenue
- $100,035
- Expenses
- $113,316
- Net income
- -$13,281