Civic Intelligence

Kidkind Foundation

990EZ • Fiscal year 2017 • EIN 46-2990632

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 16, 2017

Organization Profilewww.wearthecapekids.com
16 MT Bethel RdWarren, NJ 07059

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

158%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$463

Down $3,163 (-87%) from 2016

Net Assets

Down

$463

Down $3,163 (-87%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,002

Down $4,706 (-174%) from 2016

Expenses

Down

$1,161

Down $321 (-22%) from 2016

Net Income

Down

-$3,163

Down $4,385 (-359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$463
Liabilities-
Net Assets$463
Open 2017 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

2017

Revenue-$2,002
Expenses$1,161
Net Income-$3,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 16, 2017
Return Version
2016v3.0
Gross Receipts
$7,679
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$1,161-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANN ERRICOPresidentPT$0--
JOSEPH P ERRICOVice President-$0--
ROSE MARIE NICHOLSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kidkind Foundation
EIN
46-2990632
Phone
9083703211
Address
16 MT BETHEL RD, WARREN, NJ 07059

Signing Officer

Name
Leigh Ann Errico
Title
Trustee
Signed
2017-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Gillen & Johnson PA
Address
182 W High St- PO Box 477, Somerville, NJ 08876
Preparer
Bart Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $115”

Other Expenses.2

“Registration fees $30”

Raw XML Appendix142 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/AddressLine1Txt016 MT BETHEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463
IRS990EZ/FundraisingGrossIncomeAmt06929
IRS990EZ/GrossReceiptsAmt07679
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0463
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/OtherExpensesTotalAmt0145
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/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND SUPPORT COMMUNITY ACTIVITIES TO PROMOTE AND TEACH CHILDREN THE IMPORTANCE AND POWER OF KINDNESS AND GOOD CHARACTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09681
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2752
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01161
IRS990EZ/TotalProgramServiceExpensesAmt01161
IRS990EZ/TotalRevenueAmt0-2002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wearthecapekids.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052062
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt080967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039306
IRS990ScheduleA/Total509Grp/TotalAmt080967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration fees $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN ERRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDKIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDK
ReturnHeader/Filer/EIN0462990632
ReturnHeader/Filer/PhoneNum09083703211
ReturnHeader/Filer/USAddress/AddressLine1Txt016 MT BETHEL RD
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gillen & Johnson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 W High St- PO Box 477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Somerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008876
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart Johnson
ReturnHeader/ReturnTs02018-01-09T11:45:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463
Liabilities
-
Net assets
$463
Revenue
-$2,002
Expenses
$1,161
Net income
-$3,163
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
2017Detailed filing. Detailed filing data is available for this year.$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