Civic Intelligence

Kawasaki Kids Foundation

990EZ • Fiscal year 2017 • EIN 46-2714816

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

1298 Main Street Unit A 4221Windsor, CO 80550

(970) 420-2909

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$57,160

Up $23,583 (+70%) from 2016

Net Assets

$57,160

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,784

Up $12,001 (+18%) from 2016

Expenses

Down

$55,201

Down $11,262 (-17%) from 2016

Net Income

Up

$23,583

Up $23,263 (+7270%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2015: $33,257Liabilities 2015: $02015Assets 2016: $33,577Liabilities 2016: $02016Assets 2017: $57,160Liabilities 2017: $0Net Assets 2017: $57,1602017Assets 2018: $62,008Liabilities 2018: $0Net Assets 2018: $62,0082018Assets 2019: $72,142Liabilities 2019: $2,004Net Assets 2019: $70,1382019Assets 2020: $110,550Liabilities 2020: $17,186Net Assets 2020: $93,3642020Assets 2021: $127,259Liabilities 2021: $32,173Net Assets 2021: $95,0862021Assets 2022: $122,388Liabilities 2022: $2,386Net Assets 2022: $120,0022022Assets 2023: $165,019Liabilities 2023: $2,437Net Assets 2023: $162,5822023Assets 2024: $151,514Liabilities 2024: -$4,434Net Assets 2024: $155,9482024

Highlighted filing

2017

Assets$57,160
Liabilities$0
Net Assets$57,160

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $72,138Expenses 2015: $60,860Net Income 2015: $11,2782015Revenue 2016: $66,783Expenses 2016: $66,463Net Income 2016: $3202016Revenue 2017: $78,784Expenses 2017: $55,201Net Income 2017: $23,5832017Revenue 2018: $103,686Expenses 2018: $98,838Net Income 2018: $4,8482018Revenue 2019: $210,572Expenses 2019: $202,253Net Income 2019: $8,3192019Revenue 2020: $173,375Expenses 2020: $149,849Net Income 2020: $23,5262020Revenue 2021: $187,056Expenses 2021: $185,334Net Income 2021: $1,7222021Revenue 2022: $255,852Expenses 2022: $230,936Net Income 2022: $24,9162022Revenue 2023: $293,347Expenses 2023: $256,394Net Income 2023: $36,9532023Revenue 2024: $237,756Expenses 2024: $244,390Net Income 2024: -$6,6342024

Highlighted filing

2017

Revenue$78,784
Expenses$55,201
Net Income$23,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$111,946
Mission and Program Overview

Mission

Educationsupporting research & families

Program Services

DescriptionGrantsExpenses
SUPPORTED EDUCATION RESEARCH AND FAMILIES DEALING WITH KAWASAKI DISEASE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN LOGANBoard MemeberPT$24,000-$24,000
JOSH HARTMANPresident-$0--
PEI NI JONEVice President-$0--
MIKE LOGANBoard Memeber-$0--
ASHLEY BROWNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$47,406$47,406$4,386$43,020
Kickin 5k$34,753$34,753$13,676$21,077
Total Events$82,159$82,159$31,932$50,227
Filing and Contact Details

Filer

Filer Name
Kawasaki Kids Foundation
EIN
46-2714816
Address
1298 MAIN STREET UNIT A 4221, Windsor, CO 80550

Signing Officer

Name
Joshua Hartman
Title
President
Phone
9704202909
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
West Ridge Bookkeeping & Accounting
Address
5626 W 19th St Suite B, Greeley, CO 80634
Preparer
Samantha Zishka
Phone
9705155267
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAUTOMOBILE 3,438ADVERTISING 70BANK SERVICE CHARGE 5OFFICE SUPPLIES 148SPONSOR GIFTS 603SPONSOR THANK YOU MEALS 108SPONSORSHIP MEALS 536EDUACTION/FAMILY SUPPORT 17,043APPAREL SALES COSTS 4,125

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09704202909
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt023583
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04041
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEI NI JONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONSUPPORTING RESEARCH & FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED EDUCATION RESEARCH AND FAMILIES DEALING WITH KAWASAKI DISEASE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024268
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033162
IRS990EZ/SpecialEventsNetIncomeLossAmt053164
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.KAWASAKIKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301253
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/PublicSupportTotal509Amt0387579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387770
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKIN 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0168
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0303
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034753
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018062
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013676
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013567
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ACTIVITES INCLUDED EVENTS SUCH AS A POKER TOURNAMENT, GOLF TOURNAMENT AND A 5K.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE 3,438ADVERTISING 70BANK SERVICE CHARGE 5OFFICE SUPPLIES 148SPONSOR GIFTS 603SPONSOR THANK YOU MEALS 108SPONSORSHIP MEALS 536EDUACTION/FAMILY SUPPORT 17,043APPAREL SALES COSTS 4,125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704202909
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAWASAKI KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAWA
ReturnHeader/Filer/EIN0462714816
ReturnHeader/Filer/USAddress/AddressLine1Txt01298 MAIN STREET UNIT A 4221
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.24.204
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm012:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813334719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Ridge Bookkeeping & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05626 W 19th St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09705155267
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Zishka
ReturnHeader/ReturnTs02018-08-20T12:16:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings