Civic Intelligence

Kawasaki Kids Foundation

990EZ • Fiscal year 2018 • EIN 46-2714816

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization Profilewww.KAWASAKIKIDS.ORG
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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,008

Up $4,848 (+8.5%) from 2017

Net Assets

Up

$62,008

Up $4,848 (+8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$103,686

Up $24,902 (+32%) from 2017

Expenses

Up

$98,838

Up $43,637 (+79%) from 2017

Net Income

Down

$4,848

Down $18,735 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$62,008
Liabilities$0
Net Assets$62,008
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$103,686
Expenses$98,838
Net Income$4,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$163,862
Mission and Program Overview

Mission

Education/supporting research & families affected by kawasaki disease in kids.

Educationsupporting research & families

Program Services

DescriptionGrantsExpenses
SUPPORTED EDUCATION RESEARCH AND FAMILIES DEALING WITH KAWASAKI DISEASE--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN LOGANBoard MemeberFT$30,000-$30,000
JOSH HARTMANPresident-$0--
PEI NI JONEVice President-$0--
MIKE LOGANBoard Memeber-$0--
ASHLEY BROWNSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
Kickin 5k----
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
2019-03-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE 4,351ADVERTISING 3,505BANK SERVICE CHARGE 12OFFICE SUPPLIES 1,851SPONSOR GIFTS 130SPONSOR THANK YOU MEALS 342SPONSORSHIP MEALS 1,469EDUACTION/FAMILY SUPPORT 29,343APPAREL SALES COSTS 4,773DUES & SUBSCRIPTIONS 125INSURANCE 1,339REIMBURSMENTS 270”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt047510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02768
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt040849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt075670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098838
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.KAWASAKIKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329269
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113590
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046035
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CO
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
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ReturnHeader/Filer/BusinessNameControlTxt0KAWA
ReturnHeader/Filer/EIN0462714816
ReturnHeader/Filer/USAddress/AddressLine1Txt01298 MAIN STREET UNIT A 4221
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTm016:14:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09705155267
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samantha Zishka
ReturnHeader/ReturnTs02019-05-24T16:13:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,008
Liabilities
$0
Net assets
$62,008
Revenue
$103,686
Expenses
$98,838
Net income
$4,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.56$2.38$2.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$2.93$2.56$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.56$2.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$1.87$1.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.93$1.73$1.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.11$2.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.04$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.79$0.55$0.24
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.67$0.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.72$0.61$0.11