Civic Intelligence

Pass IT on to Kids Foundation

990PF • Fiscal year 2021 • EIN 47-2414399

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

12%

Higher net margin than 46% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

64%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,457,785

Up $124,491 (+0.7%) from 2020

Net Assets

Up

$18,457,785

Up $124,491 (+0.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$1,026,844

Up $401,093 (+64%) from 2020

Expenses

Down

$907,438

Down $349,529 (-28%) from 2020

Net Income

Up

$119,406

Up $750,622 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2021

Assets$18,457,785
Liabilities$0
Net Assets$18,457,785
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$1,026,844
Expenses$907,438
Net Income$119,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARTON BUXTONDirector-$0--
CYNTHIA BUXTONDirector-$0--
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
2021-12-09
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 Appendix342 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUTAL FUNDS, REAL ESTATE, ALTERNATIVE INVESTMENTS
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPONSORSHIP OF COMMITTEE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TRANSNASAL ESOPHAGOSCOPY (TNE) 2: CLINICAL EXPANSION &RESEARCH APPLICATIONS, NEMOURS CHILDREN'S HOSPITAL MUSIC THERAPY PROGRAM, ADVANCE CARE OF PEDIATRIC CANCER AND EOSINOPHILICESOPHAGITIS PATIENTS THROUGH PRECISION MEDICINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE NEMOURS FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16900 TRAVISTOCK LAKES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DISCOVERY BAY
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0785000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020281
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0774679
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01073239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0794960
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01052958
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0774679
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03508
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13942
OtherIncomeSchedule2/OtherIncomeDetail/Desc0APOLLO CREDIT STRATEGIES ASP FUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03508
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13942
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03508
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13942
OtherIncreasesSchedule/OtherIncreasesDetail/Amt05085
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0K-1 TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt083336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1GRANT ADMINISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt083336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt07022
TaxesSchedule/TaxesDetail/Amt117625
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07022
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARTON BUXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08003523705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
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/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA COLBURN JEMMOTT
ReturnHeader/ReturnTs02021-12-15T17:30:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUXTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,457,785
Liabilities
$0
Net assets
$18,457,785
Revenue
$1,026,844
Expenses
$907,438
Net income
$119,406
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