Civic Intelligence

Kidz1Stfund Inc.

990 • Fiscal year 2017 • EIN 45-4355903

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.KIDZ1STFUND.COM
1511 Texas Ave S 365College Station, TX 77840

(850) 570-8420

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$133,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$113,950

Down $106,491 (-48%) from 2016

Net Assets

Down

$108,861

Down $106,308 (-49%) from 2016

Liabilities

Down

$5,089

Down $183 (-3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Down

$973,363

Down $85,667 (-8.1%) from 2016

Expenses

Down

$1,079,671

Down $110,268 (-9.3%) from 2016

Net Income

Up

-$106,308

Up $24,601 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $150,596Liabilities 2012: $0Net Assets 2012: $150,5962012Assets 2013: $176,513Liabilities 2013: $1,229Net Assets 2013: $175,2842013Assets 2014: $245,967Liabilities 2014: $1,700Net Assets 2014: $244,2672014Assets 2015: $348,095Liabilities 2015: $2,017Net Assets 2015: $346,0782015Assets 2016: $220,441Liabilities 2016: $5,272Net Assets 2016: $215,1692016Assets 2017: $113,950Liabilities 2017: $5,089Net Assets 2017: $108,8612017Assets 2018: $157,352Liabilities 2018: $11,290Net Assets 2018: $146,0622018Assets 2019: $28,294Liabilities 2019: $7,025Net Assets 2019: $21,2692019Assets 2020: $186,123Liabilities 2020: $5,032Net Assets 2020: $181,0912020Assets 2021: $143,132Liabilities 2021: $4,076Net Assets 2021: $139,0562021Assets 2022: $30,876Liabilities 2022: $6,912Net Assets 2022: $23,9642022Assets 2023: $20,574Liabilities 2023: $2,983Net Assets 2023: $17,5912023Assets 2024: $79,956Liabilities 2024: $3,329Net Assets 2024: $76,6272024

Highlighted filing

2017

Assets$113,950
Liabilities$5,089
Net Assets$108,861
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $567,6692012Revenue 2013: $1,007,531Expenses 2013: $982,843Net Income 2013: $24,6882013Revenue 2014: $1,214,140Expenses 2014: $1,145,157Net Income 2014: $68,9832014Revenue 2015: $917,070Expenses 2015: $815,259Net Income 2015: $101,8112015Revenue 2016: $1,059,030Expenses 2016: $1,189,939Net Income 2016: -$130,9092016Revenue 2017: $973,363Expenses 2017: $1,079,671Net Income 2017: -$106,3082017Revenue 2018: $3,247,742Expenses 2018: $3,210,541Net Income 2018: $37,2012018Revenue 2019: $1,100,587Expenses 2019: $1,225,380Net Income 2019: -$124,7932019Revenue 2020: $1,330,125Expenses 2020: $1,170,303Net Income 2020: $159,8222020Revenue 2021: $1,233,861Expenses 2021: $1,275,896Net Income 2021: -$42,0352021Revenue 2022: $852,798Expenses 2022: $967,890Net Income 2022: -$115,0922022Revenue 2023: $718,086Expenses 2023: $724,459Net Income 2023: -$6,3732023Revenue 2024: $1,310,806Expenses 2024: $1,251,770Net Income 2024: $59,0362024

Highlighted filing

2017

Revenue$973,363
Expenses$1,079,671
Net Income-$106,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$973,363
Mission and Program Overview

Mission

The Organization's mission to is assist in finding a cure to the disease Fanconi Anemia. in addition to funding medical research, the Organization seeks to assist families affect by the disease and increase awareness about the disease in order to encourage more research to find a cure.

The Organization raised funds through events and solicitations to fund medical research for a cure to the disease Fanconi Anemia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,441$113,950▼ $106,491
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,441$113,950▼ $106,491
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,272$5,089▼ $183
Total Liabilities$5,272$5,089▼ $183
Net Assets / Fund Balance
Unrestricted Net Assets$215,169$108,861▼ $106,308
Total Net Assets Fund Balance$215,169$108,861▼ $106,308
Total Liabilities and Net Assets / Fund Balance$220,441$113,950▼ $106,491
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirstin RaybornExecutive DirectorFT$133,000$133,000

Board Members and Trustees

NameTitle
Candace FisherPresident
James C SmithDirector
John J Fisher JrDirector
Suzanne BallardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$973,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$973,363
Change in Net Assets
$-106,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$900,000
Salaries, Compensation, and Employee Benefits$142,857
Total Fundraising Expense$52,376
Other Expenses$36,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$900,000--$900,000
Current Officers, Directors, Trustees, and Key Employees$19,950$93,100$19,950$133,000
Travel--$24,709$24,709
Payroll Taxes$1,479$6,900$1,478$9,857
Advertising--$3,354$3,354
Office Expenses-$2,211-$2,211
All Other Expenses-$525$532$1,057
Other Expenses-$548$2,353$548
Total Functional Expenses$921,429$105,866$52,376$1,079,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“made available upon request”

Filing and Contact Details

Filer

Filer Name
Kidz1stfund Inc
EIN
45-4355903
Phone
8505708420
Address
1511 TEXAS AVE S 365, COLLEGE STATION, TX 77840

Signing Officer

Name
Candace L Fisher
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Fisher
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
35

Preparer

Firm
Chesteen & Associates LLC
Address
2181 QUAIL RUN, BATON ROUGE, LA 70808-4127
Preparer
H E Chesteen III CPA
Phone
2257614400
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220441
IRS990/TotalAssetsEOYAmt0113950
IRS990/TotalAssetsGrp/BOYAmt0220441
IRS990/TotalAssetsGrp/EOYAmt0113950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0973363
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05272
IRS990/TotalLiabilitiesEOYAmt05089
IRS990/TotalLiabilitiesGrp/BOYAmt05272
IRS990/TotalLiabilitiesGrp/EOYAmt05089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108861
IRS990/TotalProgramServiceExpensesAmt0921429
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0973363
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113950
IRS990/TravelGrp/FundraisingAmt024709
IRS990/TravelGrp/TotalAmt024709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 MORNING STAR LANE
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032312
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KIDZ1STFUND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE L FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ1STFUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0454355903
ReturnHeader/Filer/PhoneNum08505708420
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 TEXAS AVE S 365
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721313322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHESTEEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02181 QUAIL RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708084127
ReturnHeader/PreparerPersonGrp/PhoneNum02257614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H E Chesteen III CPA
ReturnHeader/ReturnTs02018-11-13T12:53:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,950
Liabilities
$5,089
Net assets
$108,861
Revenue
$973,363
Expenses
$1,079,671
Net income
-$106,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.31$1.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.72$0.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.85$0.97$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.23$1.28$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.33$1.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.10$1.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$3.25$3.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.97$1.08$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$1.06$1.19$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.92$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.21$1.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.01$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.57