Civic Intelligence

Kid Smart Foundation

990EZ • Fiscal year 2018 • EIN 45-5201966

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 04, 2019

Organization ProfileN/A
1826 E Route 66Glendora, CA 91740-3811

(626) 914-0342

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,133

Up $3,557 (+99%) from 2017

Net Assets

Down

-$604

Down $4,180 (-117%) from 2017

Liabilities

Up

$7,737

Up $7,737 from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$132,109

Up $102,891 (+352%) from 2017

Expenses

Up

$136,289

Up $110,647 (+432%) from 2017

Net Income

Down

-$4,180

Down $7,756 (-217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,576Liabilities 2017: $0Net Assets 2017: $3,5762017Assets 2018: $7,133Liabilities 2018: $7,737Net Assets 2018: -$6042018Assets 2019: $39Liabilities 2019: $0Net Assets 2019: $392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$7,133
Liabilities$7,737
Net Assets-$604
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $29,218Expenses 2017: $25,642Net Income 2017: $3,5762017Revenue 2018: $132,109Expenses 2018: $136,289Net Income 2018: -$4,1802018Revenue 2019: $101,370Expenses 2019: $100,727Net Income 2019: $6432019Revenue 2020: $0Expenses 2020: $39Net Income 2020: -$392020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $02025

Highlighted filing

2018

Revenue$132,109
Expenses$136,289
Net Income-$4,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 4, 2019
Return Version
2017v2.2
Gross Receipts
$132,109
Mission and Program Overview

Mission

CHILD SAFETY INSTRUCTION

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO TEACH AND MAKE KIDS AWARE OF FIRE SAFETY STRANGER DANGER DRUG AWARENESS AND THE PROPERIMPROPER USAGE ECT-$50,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CASAMASSADirector-$0--
TOM COSGROVEDirector-$0--
MOHAMMED JAHAN-VASHDirector-$0--
DEANNA BIVINSDirector-$0--
DRHONDA WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kid Smart Foundation
EIN
45-5201966
Address
1826 E ROUTE 66, GLENDORA, CA 91740-3811

Signing Officer

Name
Chris Casamassa
Title
President
Phone
6269140342
Signed
2019-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Colwell Downing Associates Llp
Address
650 SHOPPERS LANE, Covina, CA 91723
Preparer
Gerald T Colwell CPA
Phone
6263390600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountvehicle expenses 3,452repairs & maintenance 8,749insurance 4,753fuel 5,284karate dues for children 10,027community promotion 5,773snacks for children 4,560supplies 905office supplies 933bank fees 95children activites 18,279dmv 320advertising 1,000security 837software licensing fees 658merchant fees 3,273”

Description of total liabilities Part II line 26

“Category beginning of year end of yearline of credit 0 7,737”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS CASAMASSA
IRS990EZ/BooksInCareOfDetail/PhoneNum06269140342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01826 E ROUTE 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07133
IRS990EZ/GrossReceiptsAmt0132109
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-604
IRS990EZ/OccupancyRentUtltsAndMaintAmt021789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CASAMASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM COSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOHAMMED JAHAN-VASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA BIVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DRHONDA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD SAFETY INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt0132109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SPECIFIC PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO TEACH AND MAKE KIDS AWARE OF FIRE SAFETY STRANGER DANGER DRUG AWARENESS AND THE PROPERIMPROPER USAGE ECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045602
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136289
IRS990EZ/TotalProgramServiceExpensesAmt050748
IRS990EZ/TotalRevenueAmt0132109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTVEHICLE EXPENSES 3,452REPAIRS & MAINTENANCE 8,749INSURANCE 4,753FUEL 5,284KARATE DUES FOR CHILDREN 10,027COMMUNITY PROMOTION 5,773SNACKS FOR CHILDREN 4,560SUPPLIES 905OFFICE SUPPLIES 933BANK FEES 95CHILDREN ACTIVITES 18,279DMV 320ADVERTISING 1,000SECURITY 837SOFTWARE LICENSING FEES 658MERCHANT FEES 3,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 0 7,737
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CASAMASSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06269140342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID SMART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0455201966
ReturnHeader/Filer/USAddress/AddressLine1Txt01826 E ROUTE 66
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917403811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C515CAB67777F842EB34948E72020714068BAF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C515CAB67777F842EB34948E72020714068BAF8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03323452019007agzm1yb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.157.213.216
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTm010:53:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330277361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL DOWNING ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 SHOPPERS LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091723
ReturnHeader/PreparerPersonGrp/PhoneNum06263390600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD T COLWELL CPA
ReturnHeader/ReturnTs02019-01-04T16:18:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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
$7,133
Liabilities
$7,737
Net assets
-$604
Revenue
$132,109
Expenses
$136,289
Net income
-$4,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$1.32$1.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.29$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00