Civic Intelligence

Kids Gala a David C Mcknight Foundation

EIN 46-4211794 • 501(c)3 • Farmington Hills, MI

Pub. 78 Eligible990-N Coverage

Profile

A foundation crreated in the memory of nicole marie burton, to provide a celebration of life to children who have or are battling a life altering event. Kids gala is dedicated to hosting events that will individually celebrate each child's life achievements.

24590 Industrial DrFarmington Hills, MI 48335

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$129,478

Up $28,985 (+29%) from 2023

Liabilities

Down

$8,949

Down $1,393 (-13%) from 2023

Net Assets

Up

$120,529

Up $30,378 (+34%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$311,917

Up $118,615 (+61%) from 2023

Expenses

Up

$281,541

Up $59,126 (+27%) from 2023

Net Income

Up

$30,376

Up $59,489 (+204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2014: $43,429Liabilities 2014: $561Net Assets 2014: $42,8682014Assets 2015: $64,027Net Assets 2015: $64,0272015Assets 2016: $91,574Net Assets 2016: $91,5742016Assets 2017: $112,199Net Assets 2017: $112,1992017Assets 2018: $132,656Liabilities 2018: $40Net Assets 2018: $132,6162018Assets 2019: $132,366Liabilities 2019: $3,069Net Assets 2019: $129,2972019Assets 2020: $93,242Liabilities 2020: $1,711Net Assets 2020: $91,5312020Assets 2022: $126,375Liabilities 2022: $7,109Net Assets 2022: $119,2662022Assets 2023: $100,493Liabilities 2023: $10,342Net Assets 2023: $90,1512023Assets 2024: $129,478Liabilities 2024: $8,949Net Assets 2024: $120,5292024

Highlighted filing

2024

Assets$129,478
Liabilities$8,949
Net Assets$120,529
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $44,954Expenses 2014: $2,086Net Income 2014: $42,8682014Revenue 2015: $36,013Expenses 2015: $14,854Net Income 2015: $21,1592015Revenue 2016: $41,287Expenses 2016: $13,740Net Income 2016: $27,5472016Revenue 2017: $37,609Expenses 2017: $16,985Net Income 2017: $20,6242017Revenue 2018: $98,930Expenses 2018: $78,513Net Income 2018: $20,4172018Revenue 2019: $72,028Expenses 2019: $75,347Net Income 2019: -$3,3192019Revenue 2020: $5,774Expenses 2020: $43,542Net Income 2020: -$37,7682020Revenue 2022: $178,522Expenses 2022: $177,172Net Income 2022: $1,3502022Revenue 2023: $193,302Expenses 2023: $222,415Net Income 2023: -$29,1132023Revenue 2024: $311,917Expenses 2024: $281,541Net Income 2024: $30,3762024

Highlighted filing

2024

Revenue$311,917
Expenses$281,541
Net Income$30,376
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$129,478
Liabilities
$8,949
Net assets
$120,529
Revenue
$311,917
Expenses
$281,541
Net income
$30,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.21$3.12$2.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$1.93$2.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$1.79$1.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.06$0.44$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.72$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.99$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.38$0.17$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.41$0.14$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.36$0.15$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.45$0.02$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$311,917
Mission and Program Overview

Mission

A foundation crreated in the memory of nicole marie burton, to provide a celebration of life to children who have or are battling a life altering event. Kids gala is dedicated to hosting events that will individually celebrate each child's life achievements.

A foundation created in the memory of nicole marie burton, to provide a celebration of life to children who have or are battling a life altering event. Kids gala is dedicated to hosting events that will individually celebrate each child's life achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,763$129,478▲ $29,715
Total Assets$100,493$129,478▲ $28,985
Other Assets Total$730--
Liabilities
Other Liabilities$10,342$8,949▼ $1,393
Total Liabilities$10,342$8,949▼ $1,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,151$120,529▲ $30,378
Total Net Assets Fund Balance$90,151$120,529▲ $30,378
Total Liabilities and Net Assets / Fund Balance$100,493$129,478▲ $28,985
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David C McknightPresident
ERINN O'CONNOROfficer
Jeffery KavanaughOfficer
SANDRA HUGHES O'BRIENOfficer
Dorothy KinnunenTreasurer
Kimberly BrittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$527
Program Service Revenue
$311,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252
Change in Net Assets
$30,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$272,047--$272,047
Office Expenses$8,329--$8,329
Other Expenses$722--$722
Advertising$424--$424
Travel$19--$19
Total Functional Expenses$281,541$0$0$281,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$8,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented and reviewed at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“All requests for inspection of governing documents can be arranged at a convenient place and time to fulfill all reasonable requests.”

Filing and Contact Details

Filer

Filer Name
Kidsgala a David C Mcknight
EIN
46-4211794
Phone
2488860631
Address
24590 INDUSTRIAL DR, FARMINGTON HILLS, MI 48335

Signing Officer

Name
David C Mcknight
Title
President
Phone
2488860631
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Mcknight
Formed
2013
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Apex CPA Plc
Address
32900 FIVE MILE ROAD, LIVONIA, MI 48154
Preparer
Jeffrey S Henaughen CPA
Phone
7348888399
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A foundation created in the memory of nicole marie burton, to provide a celebration of life to children who have or are battling a life altering event. Kids gala is dedicated to hosting events that will individually celebrate each child's life achievements.”

Form 990, Page 2, Part III, Line 4D

“ADMINISTRATIVE”

Form 990, Part IX, Line 11G

“EVENT COSTS 272,047 0 0”

Form 990, Part XI, Line 9

“ROUNDING INCREASES 2”

Raw XML Appendix299 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FOUNDATION CREATED IN THE MEMORY OF NICOLE MARIE BURTON, TO PROVIDE A CELEBRATION OF LIFE TO CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. KIDS GALA IS DEDICATED TO HOSTING EVENTS THAT WILL INDIVIDUALLY CELEBRATE EACH CHILD'S LIFE ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED AND REVIEWED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUESTS FOR INSPECTION OF GOVERNING DOCUMENTS CAN BE ARRANGED AT A CONVENIENT PLACE AND TIME TO FULFILL ALL REASONABLE REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT COSTS 272,047 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING INCREASES 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/USAddress/ZIPCd048335
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488860631
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSGALA A DAVID C MCKNIGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0464211794
ReturnHeader/Filer/PhoneNum02488860631
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932685114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032900 FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048154
ReturnHeader/PreparerPersonGrp/PhoneNum07348888399
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S HENAUGHEN CPA
ReturnHeader/ReturnTs02025-05-15T11:24:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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