Civic Intelligence

Kids Gala a David C Mcknight Foundation

990EZ • Fiscal year 2017 • EIN 46-4211794

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

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

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

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,199

Up $20,625 (+23%) from 2016

Net Assets

Up

$112,199

Up $20,625 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$37,609

Down $3,678 (-8.9%) from 2016

Expenses

Up

$16,985

Up $3,245 (+24%) from 2016

Net Income

Down

$20,624

Down $6,923 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$112,199
Liabilities-
Net Assets$112,199
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$37,609
Expenses$16,985
Net Income$20,624
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$170,891
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.

Program Services

DescriptionGrantsExpenses
TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT.-$16,985
TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCKNIGHTPresidentPT$0--
CARRIE SLOMINSKIVice PresidePT$0--
DOROTHY KINNUNENTreasurerPT$0--
KATHLEEN REIDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party & a$170,891$170,891$133,282$37,609
Total Events$170,891$170,891$133,282$37,609
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 Mcknight
Title
President
Phone
2488860631
Signed
2018-07-26
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 advertising and promotion 6,665 bank charge & credit card fee 2,631 dues, fees, licenses 245 supplies 3,747 telephone 577 website 304 insurance 2,816 total 16,985”

Form 990-ez, Part III

“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-ez, Part III, Line 31

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

Raw XML Appendix146 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/PersonNm0DAVID MCKNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum02488860631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112199
IRS990EZ/FundraisingGrossIncomeAmt0170891
IRS990EZ/GrossReceiptsAmt0170891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE SLOMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOROTHY KINNUNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A 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.
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/ProgramServiceExpensesAmt016985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0133282
IRS990EZ/SpecialEventsNetIncomeLossAmt037609
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016985
IRS990EZ/TotalProgramServiceExpensesAmt016985
IRS990EZ/TotalRevenueAmt037609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0438113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063330
IRS990ScheduleA/Total509Grp/TotalAmt0438113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0438113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITE PARTY & A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0170891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0133282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0133282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 6,665 BANK CHARGE & CREDIT CARD FEE 2,631 DUES, FEES, LICENSES 245 SUPPLIES 3,747 TELEPHONE 577 WEBSITE 304 INSURANCE 2,816 TOTAL 16,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2TO 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488860631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:49
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/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P KESSLER
ReturnHeader/ReturnTs02018-08-22T14:04:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$112,199
Liabilities
-
Net assets
$112,199
Revenue
$37,609
Expenses
$16,985
Net income
$20,624
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