Civic Intelligence

Kidkind Foundation

990EZ • Fiscal year 2020 • EIN 46-2990632

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

Organization ProfileWWW.WEARTHECAPEKIDS.COM
16 Mount Bethel Rd Suite 191Warren, 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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

3rd percentile

-321%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,206

Down $642 (-23%) from 2019

Net Assets

Down

$2,206

Down $642 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$200

Down $286 (-59%) from 2019

Expenses

Up

$842

Up $67 (+8.6%) from 2019

Net Income

Down

-$642

Down $353 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$2,206
Liabilities-
Net Assets$2,206
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

2020

Revenue$200
Expenses$842
Net Income-$642
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$200
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.-$842
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Kidkind Foundation
EIN
46-2990632
Phone
9083703211
Address
16 MOUNT BETHEL RD SUITE 191, WARREN, NJ 07059

Signing Officer

Name
Leigh Ann Errico
Title
President
Phone
9083703211
Signed
2020-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Gillen & Johnson Pa
Address
182 WEST HIGH ST, SOMERVILLE, NJ 08876-1819
Preparer
Bart J Johnson
Phone
9087226400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business fees 6 registration fee 86 total 92”

Form 990-ez, Part III

“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.”

Raw XML Appendix125 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/AddressLine1Txt0667 HERMITAGE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02206
IRS990EZ/GrossReceiptsAmt0200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02206
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND SUPPORT COMMUNITY ACTIVITIES TO PROMOTE AND TEACH CHILDREN THE IMPORTANCE AND POWER OF KINDNESS AND GOOD CHARACTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0842
IRS990EZ/TotalProgramServiceExpensesAmt0842
IRS990EZ/TotalRevenueAmt0200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEARTHECAPEKIDS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012493
IRS990ScheduleA/Total509Grp/TotalAmt023920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS FEES 6 REGISTRATION FEE 86 TOTAL 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANN ERRICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083703211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDKIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDK
ReturnHeader/Filer/EIN0462990632
ReturnHeader/Filer/PhoneNum09083703211
ReturnHeader/Filer/USAddress/AddressLine1Txt016 MOUNT BETHEL RD SUITE 191
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222173092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLEN & JOHNSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 WEST HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088761819
ReturnHeader/PreparerPersonGrp/PhoneNum09087226400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART J JOHNSON
ReturnHeader/ReturnTs02021-09-28T15:35:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206
Liabilities
-
Net assets
$2,206
Revenue
$200
Expenses
$842
Net income
-$642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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