Civic Intelligence

Kids First Foundation

990EZ • Fiscal year 2017 • EIN 35-2511148

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

2956%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,836

Up $95,602 (+2956%) from 2016

Net Assets

Up

$98,836

Up $95,602 (+2956%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$199,079

Up $99,044 (+99%) from 2016

Expenses

Up

$113,590

Up $274 (+0.2%) from 2016

Net Income

Up

$85,489

Up $98,770 (+744%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$98,836
Liabilities-
Net Assets$98,836
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$199,079
Expenses$113,590
Net Income$85,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$199,079
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.$112,500$113,465
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-12

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: lancaster public school systm address: 2300 irvington rd kilmarnock, va 22482 cash contribution: 25,000 name: middlesex public school system address: 2911 general puller hwy saluda, va 23149 cash contribution: 87,500”

Form 990-ez, Part I, Line 16

“Expenses nutrition program 965 incorporation fee 125 total 1,090”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 10,114”

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 Appendix154 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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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,836
Liabilities
-
Net assets
$98,836
Revenue
$199,079
Expenses
$113,590
Net income
$85,489
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