Civic Intelligence

Kids First Foundation

990EZ • Fiscal year 2018 • EIN 35-2511148

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-433%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 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

Net Assets

Down

$42,366

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

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

Operations Trend

Revenue Growth2nd 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

2018

Revenue$11,935
Expenses$63,554
Net Income-$51,619
Open 2018 Filing
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 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
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
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt063554
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05770
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0352511148
ReturnHeader/Filer/PhoneNum08044626168
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ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02019-05-15T11:35:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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