Civic Intelligence

Kids for Kids Foundation Inc.

EIN 45-5617961 • 501(c)3 • Woodbury, NY

Pub. 78 EligibleNTEE E19

Profile

Assist families of children battling severe and life threatning illnesses.

111 Crossways Park Drive WWoodbury, NY 11797
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$419,408

Up $102,639 (+32%) from 2023

Liabilities

Down

$56,003

Down $20,354 (-27%) from 2023

Net Assets

Up

$363,405

Up $122,993 (+51%) from 2023

Revenue

Down

$1,903,332

Down $181,779 (-8.7%) from 2023

Expenses

Down

$1,790,094

Down $403,332 (-18%) from 2023

Net Income

Up

$113,238

Up $221,553 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $3,426Liabilities 2012: $2,132Net Assets 2012: $1,2942012Assets 2013: $13,955Liabilities 2013: $1,035Net Assets 2013: $12,9202013Assets 2014: $48,982Liabilities 2014: $1,035Net Assets 2014: $47,9472014Assets 2015: $78,310Liabilities 2015: $2,690Net Assets 2015: $75,6202015Assets 2016: $183,539Liabilities 2016: $946Net Assets 2016: $182,5932016Assets 2017: $255,692Liabilities 2017: $4,221Net Assets 2017: $251,4712017Assets 2018: $581,424Liabilities 2018: $6,031Net Assets 2018: $575,3932018Assets 2019: $260,611Liabilities 2019: $13,124Net Assets 2019: $247,4872019Assets 2020: $348,892Liabilities 2020: $6,505Net Assets 2020: $342,3872020Assets 2021: $625,299Liabilities 2021: $245,014Net Assets 2021: $380,2852021Assets 2022: $466,359Liabilities 2022: $117,632Net Assets 2022: $348,7272022Assets 2023: $316,769Liabilities 2023: $76,357Net Assets 2023: $240,4122023Assets 2024: $419,408Liabilities 2024: $56,003Net Assets 2024: $363,4052024

Highlighted filing

2024

Assets$419,408
Liabilities$56,003
Net Assets$363,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $25,4562012Revenue 2013: $237,406Expenses 2013: $225,779Net Income 2013: $11,6272013Revenue 2014: $382,295Expenses 2014: $347,268Net Income 2014: $35,0272014Revenue 2015: $564,314Expenses 2015: $536,641Net Income 2015: $27,6732015Revenue 2016: $552,305Expenses 2016: $445,332Net Income 2016: $106,9732016Revenue 2017: $1,066,403Expenses 2017: $993,302Net Income 2017: $73,1012017Revenue 2018: $1,515,481Expenses 2018: $1,191,559Net Income 2018: $323,9222018Revenue 2019: $1,190,924Expenses 2019: $1,518,830Net Income 2019: -$327,9062019Revenue 2020: $963,560Expenses 2020: $868,660Net Income 2020: $94,9002020Revenue 2021: $1,733,751Expenses 2021: $1,670,355Net Income 2021: $63,3962021Revenue 2022: $2,010,192Expenses 2022: $2,041,750Net Income 2022: -$31,5582022Revenue 2023: $2,085,111Expenses 2023: $2,193,426Net Income 2023: -$108,3152023Revenue 2024: $1,903,332Expenses 2024: $1,790,094Net Income 2024: $113,2382024

Highlighted filing

2024

Revenue$1,903,332
Expenses$1,790,094
Net Income$113,238

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,867,966
Mission and Program Overview

Mission

Assist families of children battling severe and life threatning illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,948$344,399▲ $259,451
Accounts Receivable$18,828$49,540▲ $30,712
Prepaid Expenses and Deferred Charges$212,993$25,469▼ $187,524
Total Assets$316,769$419,408▲ $102,639
Liabilities
Other Liabilities-$56,003-
Deferred Revenue$47,500--
Unsecured Notes Loans Payable$24,412--
Accounts Payable and Accrued Expenses$4,445--
Total Liabilities$76,357$56,003▼ $20,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,412$363,405▲ $122,993
Total Net Assets Fund Balance$240,412$363,405▲ $122,993
Total Liabilities and Net Assets / Fund Balance$316,769$419,408▲ $102,639
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert CatalanoBoard Chair
Alex TrottaSecretary
Fabio MigliaccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,721,525
All Other Contributions
$181,807
Change in Net Assets
$113,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,124,183
Salaries, Compensation, and Employee Benefits$400,195
Other Expenses$265,716
Total Fundraising Expense$1,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,116,076--$1,116,076
Other Salaries and Wages-$369,707-$369,707
Fees for Services Other-$205,777$1,297$207,074
Payroll Taxes-$30,488-$30,488
Travel-$27,718-$27,718
Insurance-$19,271-$19,271
Fees for Services Legal-$10,000-$10,000
Grants to Domestic Individuals$8,107--$8,107
Interest-$1,653-$1,653
Total Functional Expenses$1,124,183$664,614$1,297$1,790,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Judes Children HospitalNew York, NY--$891,250
Maimonides Medical CenterBrooklyn, NY--$150,000
ST MARY'S HEALTHCARE SYSTEM FORBayside, NY--$50,000
Cohens Childrens Medical CenterQueens, NY--$24,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,686,159
Fundraising Direct Expenses$964,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monticello$760,470$760,470$7,081$753,389
Glen Oaks$521,312$521,312$6,781$514,531
Total Events$2,686,159$2,686,159$964,634$1,721,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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, Page 6, Part VI, Line 11B

The return gets emailed to the treasurer and the treasurer sends the return to the rest of the board members for review. Upon the boards approval, the return gets filed.

Form 990, Page 6, Part VI, Line 12C

The board makes sure that all involved with the organization follow the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

No employees have compensation at this time. If compensation will be paid a policy will be put in place.

Form 990, Page 6, Part VI, Line 19

Upon request, governing documents will be made available.

Filing and Contact Details

Filer

Filer Name
Kids for Kids Foundation Inc
EIN
45-5617961
Phone
7189517200
Address
111 CROSSWAYS PARK DRIVE W, WOODBURY, NY 11797

Signing Officer

Name
Fabio Migliaccio
Title
Treasurer
Phone
7186976966
Signed
2025-09-15

Organization Details

Principal Officer
Robert Catalano
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Jay Gelbein CPA
Address
1212 WILLOWBROOK RD, STATEN ISLAND, NY 10314-4119
Preparer
Jay Gelbein
Phone
7184941423
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Assist families of children battling severe and life threatning illnesses.

Form 990, Part IX, Line 11G

Auto 0 1,329 0 bank service charge 0 358 0 business promotions 0 25,227 0 computer 0 8,292 0 event promotions 0 0 1,297 gifts 0 9,270 0 marketing 0 41,517 0 meals 0 4,857 0 office expense 0 6,669 0 payroll processing 0 818 0 staffing solutions 0 19,850 0 storage 0 7,512 0 supplies 0 5,768 0 telephone 0 4,624 0 website 0 5,325 0 credit card processing 0 64,361 0 total 0 205,777 1,297

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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211360
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST FAMILIES OF CHILDREN BATTLING SEVERE AND LIFE THREATNING ILLNESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN GETS EMAILED TO THE TREASURER AND THE TREASURER SENDS THE RETURN TO THE REST OF THE BOARD MEMBERS FOR REVIEW. UPON THE BOARDS APPROVAL, THE RETURN GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES SURE THAT ALL INVOLVED WITH THE ORGANIZATION FOLLOW THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES HAVE COMPENSATION AT THIS TIME. IF COMPENSATION WILL BE PAID A POLICY WILL BE PUT IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, GOVERNING DOCUMENTS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO 0 1,329 0 BANK SERVICE CHARGE 0 358 0 BUSINESS PROMOTIONS 0 25,227 0 COMPUTER 0 8,292 0 EVENT PROMOTIONS 0 0 1,297 GIFTS 0 9,270 0 MARKETING 0 41,517 0 MEALS 0 4,857 0 OFFICE EXPENSE 0 6,669 0 PAYROLL PROCESSING 0 818 0 STAFFING SOLUTIONS 0 19,850 0 STORAGE 0 7,512 0 SUPPLIES 0 5,768 0 TELEPHONE 0 4,624 0 WEBSITE 0 5,325 0 CREDIT CARD PROCESSING 0 64,361 0 TOTAL 0 205,777 1,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316769
IRS990/TotalAssetsEOYAmt0419408
IRS990/TotalAssetsGrp/BOYAmt0316769
IRS990/TotalAssetsGrp/EOYAmt0419408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181807
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0664614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01124183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01790094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076357
IRS990/TotalLiabilitiesEOYAmt056003
IRS990/TotalLiabilitiesGrp/BOYAmt076357
IRS990/TotalLiabilitiesGrp/EOYAmt056003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363405
IRS990/TotalProgramServiceExpensesAmt01124183
IRS990/TotalRevenueGrp/ExclusionAmt01721525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01903332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419408
IRS990/TravelGrp/ManagementAndGeneralAmt027718
IRS990/TravelGrp/TotalAmt027718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 EAST 57TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FABIO MIGLIACCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07186976966
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0455617961
ReturnHeader/Filer/PhoneNum07189517200
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 CROSSWAYS PARK DRIVE W
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133701589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY GELBEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 WILLOWBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0103144119
ReturnHeader/PreparerPersonGrp/PhoneNum07184941423
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY GELBEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:19:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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