Civic Intelligence

Pass IT on to Kids Foundation

990PF • Fiscal year 2020 • EIN 47-2414399

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization Profile
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(800) 352-3705

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-101%

Higher net margin than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$18,333,294

Down $891,717 (-4.6%) from 2016

Net Assets

Down

$18,333,294

Down $891,717 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Up

$625,751

Up $455,185 (+267%) from 2016

Expenses

Up

$1,256,967

Up $745,585 (+146%) from 2016

Net Income

Down

-$631,216

Down $290,400 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2016: $19,225,011Liabilities 2016: $0Net Assets 2016: $19,225,0112016Assets 2020: $18,333,294Liabilities 2020: $0Net Assets 2020: $18,333,2942020Assets 2021: $18,457,785Liabilities 2021: $0Net Assets 2021: $18,457,7852021Assets 2022: $18,729,210Liabilities 2022: $0Net Assets 2022: $18,729,2102022Assets 2023: $18,760,188Liabilities 2023: $0Net Assets 2023: $18,760,1882023Assets 2024: $18,685,961Liabilities 2024: $0Net Assets 2024: $18,685,9612024

Highlighted filing

2020

Assets$18,333,294
Liabilities$0
Net Assets$18,333,294
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2016: $170,566Expenses 2016: $511,382Net Income 2016: -$340,8162016Revenue 2020: $625,751Expenses 2020: $1,256,967Net Income 2020: -$631,2162020Revenue 2021: $1,026,844Expenses 2021: $907,438Net Income 2021: $119,4062021Revenue 2022: $1,710,422Expenses 2022: $1,438,997Net Income 2022: $271,4252022Revenue 2023: $1,203,725Expenses 2023: $1,172,747Net Income 2023: $30,9782023Revenue 2024: $1,479,036Expenses 2024: $943,393Net Income 2024: $535,6432024

Highlighted filing

2020

Revenue$625,751
Expenses$1,256,967
Net Income-$631,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTON BUXTONDirector-$0--
CYNTHIA BUXTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NEMOURS FOUNDATIONGENERAL PURPOSEPCORLANDO, FL, US$950,000
Paid GrantGIANT STEPS THERAPEUTIC EQUESTRIAN CENTER INCGENERAL PURPOSEPCPETALUMA, CA, US$100,000
Paid GrantDISCOVERY BAY COMMUNITY FOUNDATIONGENERAL PURPOSEPCDISCOVERY BAY, CA, US$50,000
Paid GrantDIGICOMGENERAL PURPOSEPCPALM SPRINGS, CA, US$50,000
Filing and Contact Details

Filer

Filer Name
Pass It on to Kids Foundation
EIN
47-2414399
Phone
8003523705
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
Barton Buxton
Title
Director
Phone
8003523705
Signed
2021-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Rina Accountancy Llp
Address
475 14TH STREET SUITE 1200, OAKLAND, CA 94612
Preparer
Brenda Colburn Jemmott
Phone
5108936908
Raw XML Appendix357 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE NEMOURS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DISCOVERY BAY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GIANT STEPS THERAPEUTIC EQUESTRIAN CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DIGICOM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06900 TRAVISTOCK LAKES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1914
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21320 COMMERCE STREET SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31775 EAST PALM CANYON DRIVE SUITE 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PETALUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PALM SPRINGS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0214619
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0941633
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0989298
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0774679
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0941633
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0101
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0438
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR MARKET DISCOUNT CORRECTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075831
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1GRANT ADMINISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt075831
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt06497
TaxesSchedule/TaxesDetail/Amt117237
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2DE FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06497
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt225
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTON BUXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003523705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASS IT ON TO KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASS
ReturnHeader/Filer/EIN0472414399
ReturnHeader/Filer/PhoneNum08003523705
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD STE 300
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841980623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINA ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 14TH STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108936908
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA COLBURN JEMMOTT
ReturnHeader/ReturnTs02021-04-23T11:51:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,333,294
Liabilities
$0
Net assets
$18,333,294
Revenue
$625,751
Expenses
$1,256,967
Net income
-$631,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.48$0.94$0.54
2023Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.20$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.71$1.44$0.27
2021Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.03$0.91$0.12
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.63$1.26$0.63
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.17$0.51$0.34
Peer Organizations

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