Civic Intelligence

Kidz1Stfund Inc.

990 • Fiscal year 2018 • EIN 45-4355903

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$157,352

Up $43,402 (+38%) from 2017

Net Assets

Up

$146,062

Up $37,201 (+34%) from 2017

Liabilities

Up

$11,290

Up $6,201 (+122%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$3,247,742

Up $2,274,379 (+234%) from 2017

Expenses

Up

$3,210,541

Up $2,130,870 (+197%) from 2017

Net Income

Up

$37,201

Up $143,509 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$157,352
Liabilities$11,290
Net Assets$146,062
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$3,247,742
Expenses$3,210,541
Net Income$37,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$3,247,742
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$113,950$157,352▲ $43,402
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$113,950$157,352▲ $43,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,089$11,290▲ $6,201
Total Liabilities$5,089$11,290▲ $6,201
Net Assets / Fund Balance
Unrestricted Net Assets$108,861$146,062▲ $37,201
Total Net Assets Fund Balance$108,861$146,062▲ $37,201
Total Liabilities and Net Assets / Fund Balance$113,950$157,352▲ $43,402
Compensation and Service Providers
Top Officer Pay80th 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
$3,247,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,247,742
Change in Net Assets
$37,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000,000
Salaries, Compensation, and Employee Benefits$142,931
Total Fundraising Expense$79,963
Other Expenses$67,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,000,000--$3,000,000
Current Officers, Directors, Trustees, and Key Employees$19,950$93,100$19,950$133,000
Travel--$48,376$48,376
Payroll Taxes$1,490$6,952$1,489$9,931
Advertising--$6,666$6,666
Office Expenses-$4,605-$4,605
All Other Expenses-$826-$826
Other Expenses-$1,371$579$579
Total Functional Expenses$3,021,440$109,138$79,963$3,210,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota Medical FoundationMinneapolis, MN-To advance the mission of the Fund$3,000,000
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
2019-08-28
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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03000000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To advance the mission of the Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0416027707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 OAK STREET SE STE 500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055455
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113950
IRS990/TotalAssetsEOYAmt0157352
IRS990/TotalAssetsGrp/BOYAmt0113950
IRS990/TotalAssetsGrp/EOYAmt0157352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03247742
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03021440
IRS990/TotalFunctionalExpensesGrp/TotalAmt03210541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05089
IRS990/TotalLiabilitiesEOYAmt011290
IRS990/TotalLiabilitiesGrp/BOYAmt05089
IRS990/TotalLiabilitiesGrp/EOYAmt011290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146062
IRS990/TotalProgramServiceExpensesAmt03021440
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0133000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03247742
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157352
IRS990/TravelGrp/FundraisingAmt048376
IRS990/TravelGrp/TotalAmt048376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 TEXAS AVE S 365
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077840
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/SignatureDt02019-08-28
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/ReturnTs02019-08-28T15:08:54-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,352
Liabilities
$11,290
Net assets
$146,062
Revenue
$3,247,742
Expenses
$3,210,541
Net income
$37,201
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