Civic Intelligence

Kids Village Foundation

EIN 46-3932999 • 501(c)3 • Orem, UT

Profile

To help kids succeed through wholesome activities, providing opportunities to heal, rise out of poverty, and create change for future generations.

1641 N State StreetOrem, UT 84057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,491

Up $110 (+1.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,491

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$110

Down $205 (-65%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $338Liabilities 2013: $02013Assets 2014: $193Net Assets 2014: $1932014Assets 2015: $99Net Assets 2015: $992015Assets 2016: $265Net Assets 2016: $2652016Assets 2017: $10,008Liabilities 2017: $0Net Assets 2017: $10,0082017Assets 2018: $6,820Net Assets 2018: $6,8202018Assets 2019: $12,081Net Assets 2019: $12,0812019Assets 2020: $10,081Net Assets 2020: $10,0812020Assets 2021: $10,081Net Assets 2021: $10,0812021Assets 2022: $10,066Net Assets 2022: $10,0662022Assets 2023: $10,381Liabilities 2023: $02023Assets 2024: $10,491Net Assets 2024: $10,4912024

Highlighted filing

2024

Assets$10,491
Liabilities-
Net Assets$10,491
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2013: $550Expenses 2013: $212Net Income 2013: $3382013Revenue 2014: $36,113Expenses 2014: $36,258Net Income 2014: -$1452014Revenue 2015: $200Expenses 2015: $294Net Income 2015: -$942015Revenue 2016: $11,983Expenses 2016: $11,817Net Income 2016: $1662016Revenue 2017: $10,489Expenses 2017: $746Net Income 2017: $9,7432017Revenue 2018: $11,412Expenses 2018: $14,600Net Income 2018: -$3,1882018Revenue 2019: $11,486Expenses 2019: $6,225Net Income 2019: $5,2612019Expenses 2020: $2,0002020Expenses 2022: $152022Revenue 2023: $315Expenses 2023: $0Net Income 2023: $3152023Revenue 2024: $1102024

Highlighted filing

2024

Revenue$110
Expenses-
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,491
Liabilities
-
Net assets
$10,491
Revenue
$110
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$10.5$0.11
2023Summary only. Only limited summary data is available for this year.$10.4$0.00$0.32$0.00$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.02
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.1
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$2.00
2019Detailed filing. Detailed filing data is available for this year.$12.1$12.1$11.5$6.23$5.26
2018Detailed filing. Detailed filing data is available for this year.$6.82$6.82$11.4$14.6$3.19
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$10.5$0.75$9.74
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$12.0$11.8$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$36.1$36.3$0.15
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.55$0.21$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$110
Mission and Program Overview

Mission

To help kids succeed through wholesome activities, providing opportunities to heal, rise out of poverty, and create change for future generations.

Program Services

DescriptionGrantsExpenses
ORGANIZE HOLIDAY FUNDRAISING EVENTS FOR OVER 600 PRESCHOOL CHILDREN AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN WHITTAKERDirector-$0--
DANIELLE WHITTAKER CARDONDirector-$0--
CHASE WHITTAKERDirector-$0--
MEGAN WHITTAKERDirector-$0--
JOLYN WHITTAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kids Village Foundation
EIN
46-3932999
Phone
8012359999
Address
1641 N STATE STREET, OREM, UT 84057

Signing Officer

Name
Ann Whittaker
Title
Director
Phone
8012359999
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Jolyn Whittaker CPA
Address
1491 E 1820 S, SPANISH FORK, UT 84660-5775
Preparer
Jolyn Whittaker CPA
Phone
8016026821
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To help kids succeed through wholesome activities, providing opportunities to heal, rise out of poverty, and create change for future generations.”

Raw XML Appendix121 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/PersonNm0ANN WHITTAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08012359999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01641 N STATE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010491
IRS990EZ/GrossReceiptsAmt0110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE WHITTAKER CARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHASE WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOLYN WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP KIDS SUCCEED THROUGH WHOLESOME ACTIVITIES, PROVIDING OPPORTUNITIES TO HEAL, RISE OUT OF POVERTY, AND CREATE CHANGE FOR FUTURE GENERATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE HOLIDAY FUNDRAISING EVENTS FOR OVER 600 PRESCHOOL CHILDREN AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/Total509Grp/TotalAmt0425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP KIDS SUCCEED THROUGH WHOLESOME ACTIVITIES, PROVIDING OPPORTUNITIES TO HEAL, RISE OUT OF POVERTY, AND CREATE CHANGE FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WHITTAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012359999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS VILLAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0463932999
ReturnHeader/Filer/PhoneNum08012359999
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 N STATE STREET
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0528473343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOLYN WHITTAKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01491 E 1820 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846605775
ReturnHeader/PreparerPersonGrp/PhoneNum08016026821
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLYN WHITTAKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T22:31:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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