Civic Intelligence

Kids Gala a David C Mcknight Foundation

990EZ • Fiscal year 2014 • EIN 46-4211794

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 336Northville, MI 48167

(248) 886-0631

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

98th percentile

95%

Higher net margin than 98% 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 / Assets63rd percentile

Assets

$43,429

No earlier filing loaded for comparison.

Net Assets

$42,868

No earlier filing loaded for comparison.

Liabilities

$561

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

$44,954

No earlier filing loaded for comparison.

Expenses

$2,086

No earlier filing loaded for comparison.

Net Income

$42,868

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.

$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

2014

Assets$43,429
Liabilities$561
Net Assets$42,868
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$44,954
Expenses$2,086
Net Income$42,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$63,330
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.

Program Services

DescriptionGrantsExpenses
TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT.-$2,086
TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCKNIGHTPresidentPT$0--
KATHLEEN REIDSecretaryPT$0--
KIM HARRISTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,330$63,330$18,376$44,954
Total Events$63,330$63,330$18,376$44,954
Filing and Contact Details

Filer

Filer Name
Kids Gala
EIN
46-4211794
Phone
2488860631
Address
PO BOX 336, NORTHVILLE, MI 48167

Signing Officer

Name
David C Mcknight
Title
President
Phone
2488860631
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Faye & Kessler Pllc
Address
31800 NORTHWESTERN HWY STE 110, FARMINGTON HILLS, MI 48334-1663
Preparer
Charles P Kessler
Phone
2488556505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charge & credit card fee 1,000 dues, fees, licenses 943 supplies 143 total 2,086”

Form 990-ez, Part II, Line 26

“SALES TAX PAYABLE 0 561”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“To benefit children who have or are battling a life altering event.”

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0KIDS GALA
IRS990EZ/BooksInCareOfDetail/PhoneNum02488860631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043429
IRS990EZ/FundraisingGrossIncomeAmt063330
IRS990EZ/GrossReceiptsAmt063330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018376
IRS990EZ/SpecialEventsNetIncomeLossAmt044954
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02086
IRS990EZ/TotalProgramServiceExpensesAmt02086
IRS990EZ/TotalRevenueAmt044954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063330
IRS990ScheduleA/Total509Grp/TotalAmt063330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGE & CREDIT CARD FEE 1,000 DUES, FEES, LICENSES 943 SUPPLIES 143 TOTAL 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX PAYABLE 0 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488860631
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS GALA
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0464211794
ReturnHeader/Filer/PhoneNum02488860631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383485530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAYE & KESSLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031800 NORTHWESTERN HWY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483341663
ReturnHeader/PreparerPersonGrp/PhoneNum02488556505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P KESSLER
ReturnHeader/ReturnTs02015-05-14T15:56:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$43,429
Liabilities
$561
Net assets
$42,868
Revenue
$44,954
Expenses
$2,086
Net income
$42,868
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