Civic Intelligence

Kidkind Foundation

990EZ • Fiscal year 2014 • EIN 46-2990632

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 19, 2014

Organization Profilewww.wearthecapekids.com
16 MT Bethel Rd07059

(908) 370-3211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,326

No earlier filing loaded for comparison.

Net Assets

$1,326

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$19,175

No earlier filing loaded for comparison.

Expenses

$17,849

No earlier filing loaded for comparison.

Net Income

$1,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $1,326Net Assets 2014: $1,3262014Assets 2015: $2,404Net Assets 2015: $2,4042015Assets 2016: $3,626Net Assets 2016: $3,6262016Assets 2017: $463Net Assets 2017: $4632017Assets 2018: $3,137Liabilities 2018: $02018Assets 2019: $2,848Net Assets 2019: $2,8482019Assets 2020: $2,206Net Assets 2020: $2,2062020

Highlighted filing

2014

Assets$1,326
Liabilities-
Net Assets$1,326
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2014: $19,175Expenses 2014: $17,849Net Income 2014: $1,3262014Revenue 2015: $8,851Expenses 2015: $7,773Net Income 2015: $1,0782015Revenue 2016: $2,704Expenses 2016: $1,482Net Income 2016: $1,2222016Revenue 2017: -$2,002Expenses 2017: $1,161Net Income 2017: -$3,1632017Revenue 2018: $3,555Expenses 2018: $881Net Income 2018: $2,6742018Revenue 2019: $486Expenses 2019: $775Net Income 2019: -$2892019Revenue 2020: $200Expenses 2020: $842Net Income 2020: -$6422020

Highlighted filing

2014

Revenue$19,175
Expenses$17,849
Net Income$1,326
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 19, 2014
Return Version
2013v3.1
Gross Receipts
$39,306
Mission and Program Overview

Mission

Raise funds by contributions and fundraising to initiate and support programs to prevent or reduce bullying by children against children. Work to promote the concept and teach children about the power of kindness and good character.

Program Services

DescriptionGrantsExpenses
PROVIDE AND SUPPORT COMMUNITY ACTIVITIES TO PROMOTE AND TEACH CHILDREN THE IMPORTANCE AND POWER OF KINDNESS AND GOOD CHARACTER$16,600$1,250
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN ERRICOPresidentPT$0--
JOSEPH P ERRICOVice President-$0--
ROSE MARIE NICHOLSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,134$15,134$12,631$2,503
Total Events$15,134$15,134$20,131$-4,997
Filing and Contact Details

Filer

EIN
46-2990632
Phone
9083703211

Signing Officer

Name
Leigh Ann Errico
Title
Trustee
Signed
2014-10-19
Discuss with paid preparer
Yes

Preparer

Preparer
Bart Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $85”

Other Expenses.1

“Outside services $3710”

Other Expenses.2

“Supplies $2179”

Other Expenses.3

“Registration fees $850”

Other Expenses.6

“BANK CHARGES $55”

Raw XML Appendix153 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/PersonNm0LEIGH ANN ERRICO
IRS990EZ/BooksInCareOfDetail/PhoneNum09083703211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016 MT BETHEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024172
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01326
IRS990EZ/FundraisingGrossIncomeAmt015134
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt039306
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANN ERRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH P ERRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE MARIE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS BY CONTRIBUTIONS AND FUNDRAISING TO INITIATE AND SUPPORT PROGRAMS TO PREVENT OR REDUCE BULLYING BY CHILDREN AGAINST CHILDREN. WORK TO PROMOTE THE CONCEPT AND TEACH CHILDREN ABOUT THE POWER OF KINDNESS AND GOOD CHARACTER.
IRS990EZ/PrintingPublicationsPostageAmt0921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND SUPPORT COMMUNITY ACTIVITIES TO PROMOTE AND TEACH CHILDREN THE IMPORTANCE AND POWER OF KINDNESS AND GOOD CHARACTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020131
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017849
IRS990EZ/TotalProgramServiceExpensesAmt016600
IRS990EZ/TotalRevenueAmt019175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wearthecapekids.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024172
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt039306
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039306
IRS990ScheduleA/Total509Grp/TotalAmt039306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020131
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01465
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015134
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0COMMUNITY 5K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4997
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0774
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ACTIVITIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside services $3710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration fees $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN ERRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDKIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDK
ReturnHeader/Filer/EIN0462990632
ReturnHeader/Filer/PhoneNum09083703211
ReturnHeader/Filer/USAddress/AddressLine1016 MT BETHEL RD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gillen & Johnson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10182 W High St- PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart Johnson
ReturnHeader/ReturnTs02014-10-22T11:07:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326
Liabilities
-
Net assets
$1,326
Revenue
$19,175
Expenses
$17,849
Net income
$1,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.20$0.84$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.49$0.78$0.29
2018Summary only. Only limited summary data is available for this year.$3.14$0.00$3.56$0.88$2.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$2.00$1.16$3.16
2016Detailed filing. Detailed filing data is available for this year.$3.63$3.63$2.70$1.48$1.22
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.40$8.85$7.77$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.33$1.33$19.2$17.8$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits