Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Kids Gala a David C Mcknight Foundation
990EZ • Fiscal year 2018 • EIN 46-4211794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$132,656
Up $20,457 (+18%) from 2017
Net Assets
Up$132,616
Up $20,417 (+18%) from 2017
Liabilities
$40
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,930
Up $61,321 (+163%) from 2017
Expenses
Up$78,513
Up $61,528 (+362%) from 2017
Net Income
Down$20,417
Down $207 (-1.0%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $183,307
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
| Description | Grants | Expenses |
|---|---|---|
| TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. INDIVIDUAL PARTIES ARE GIVEN IN THEIR HONOR. | - | $65,343 |
| TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. | - | $13,170 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MCKNIGHT | President | PT | $0 | - | - |
| KIMBERLY BRITT | Vice Preside | PT | $0 | - | - |
| DOROTHY KINNUNEN | Treasurer | PT | $0 | - | - |
| KATHLEEN REID | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| White Party & a | $183,307 | $183,307 | $84,377 | $98,930 |
| Total Events | $183,307 | $183,307 | $84,377 | $98,930 |
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
- 2019-05-07
- 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 7,710 bank charge & credit card fee 5,980 dues, fees, licenses 225 office expenses 3,089 telephone 585 website 2,536 insurance 478 event parties 57,633 total 78,236”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 483 total 0 483”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 40”
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 Appendix158 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID MCKNIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2488860631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 112199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132173 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20417 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112199 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132656 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 183307 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183307 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112199 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 132616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 132616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MCKNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY BRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOROTHY KINNUNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHLEEN REID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 483 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78236 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. INDIVIDUAL PARTIES ARE GIVEN IN THEIR HONOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65343 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13170 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 84377 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 98930 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78513 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78513 |
| IRS990EZ/TotalRevenueAmt | 0 | 98930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 183307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 621420 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 621420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 183307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 621420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 183307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 170891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 621420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 84377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WHITE PARTY & A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 183307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 183307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 183307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 98930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 84377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 84377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 7,710 BANK CHARGE & CREDIT CARD FEE 5,980 DUES, FEES, LICENSES 225 OFFICE EXPENSES 3,089 TELEPHONE 585 WEBSITE 2,536 INSURANCE 478 EVENT PARTIES 57,633 TOTAL 78,236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 483 TOTAL 0 483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MCKNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488860631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS GALA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 464211794 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488860631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48167 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EADF335CDCC02AF3145A3DBA48E742EC09FBC239 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:49:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383485530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAYE & KESSLER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31800 NORTHWESTERN HWY STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483341663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488556505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES P KESSLER |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T10:49:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,656
- Liabilities
- $40
- Net assets
- $132,616
- Revenue
- $98,930
- Expenses
- $78,513
- Net income
- $20,417