Civic Intelligence

Kylie Rowand Foundation Inc

990 • Fiscal year 2018 • EIN 47-3490004

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileN/A
2710 Alpine Blvd PMB 128Alpine, CA 91901

(619) 792-0447

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

302%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$139,648

Up $104,889 (+302%) from 2017

Net Assets

Up

$139,648

Up $104,889 (+302%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$402,185

Up $241,620 (+150%) from 2017

Expenses

Up

$196,696

Up $30,946 (+19%) from 2017

Net Income

Up

$205,489

Up $210,674 (+4063%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2015: $74,599Net Assets 2015: $74,5992015Assets 2016: $39,944Liabilities 2016: $0Net Assets 2016: $39,9442016Assets 2017: $34,759Net Assets 2017: $34,7592017Assets 2018: $139,648Liabilities 2018: $0Net Assets 2018: $139,6482018Assets 2019: $77,754Liabilities 2019: $0Net Assets 2019: $77,7542019Assets 2020: $41,884Net Assets 2020: $41,8842020Assets 2021: $83,271Liabilities 2021: $0Net Assets 2021: $83,2712021Assets 2022: $91,273Net Assets 2022: $91,2732022Assets 2023: $53,149Net Assets 2023: $53,1492023Assets 2024: $26,514Net Assets 2024: $26,5142024

Highlighted filing

2018

Assets$139,648
Liabilities$0
Net Assets$139,648
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $109,713Expenses 2015: $35,114Net Income 2015: $74,5992015Revenue 2016: $223,364Expenses 2016: $214,839Net Income 2016: $8,5252016Revenue 2017: $160,565Expenses 2017: $165,750Net Income 2017: -$5,1852017Revenue 2018: $402,185Expenses 2018: $196,696Net Income 2018: $205,4892018Revenue 2019: $172,706Expenses 2019: $234,859Net Income 2019: -$62,1532019Revenue 2020: $104,663Expenses 2020: $140,533Net Income 2020: -$35,8702020Revenue 2021: $170,203Expenses 2021: $128,816Net Income 2021: $41,3872021Revenue 2022: $96,044Expenses 2022: $88,042Net Income 2022: $8,0022022Revenue 2023: $36,971Expenses 2023: $75,095Net Income 2023: -$38,1242023Revenue 2024: $34,406Expenses 2024: $61,041Net Income 2024: -$26,6352024

Highlighted filing

2018

Revenue$402,185
Expenses$196,696
Net Income$205,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$437,809
Mission and Program Overview

Mission

The organization's specific purpose is to raise awareness and support for new promising treatments in childhood cancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,759$138,571▲ $103,812
Land, Buildings, and Equipment, Net-$1,077-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,759$139,648▲ $104,889
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,759$139,648▲ $104,889
Total Net Assets Fund Balance$34,759$139,648▲ $104,889
Total Liabilities and Net Assets / Fund Balance$34,759$139,648▲ $104,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,077$269-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Breanne RowandPresident & CEO
Jennica LawfordVice President
Elaine L JacobsonSecretary
Rachelle VitaleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$106,201
All Other Contributions
$154,159
Change in Net Assets
$205,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,612
Total Fundraising Expense$37,927
Salaries, Compensation, and Employee Benefits$19,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$17,500-$17,500
All Other Expenses-$10,254$3,760$14,014
Other Expenses$8,474-$6,420$6,420
Fees for Services Other-$2,935-$2,935
Payroll Taxes-$1,584-$1,584
Travel-$1,323-$1,323
Advertising--$996$996
Total Functional Expenses$125,173$33,596$37,927$196,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,825
Fundraising Direct Expenses$35,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$141,825$141,825$8,873$132,952
Total Events$141,825$141,825$35,624$106,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kylie Rowand Foundation Inc
EIN
47-3490004
Phone
6197920447
Address
2710 Alpine Blvd PMB 128, Alpine, CA 91901

Signing Officer

Name
Breanne Rowand
Title
President & CEO
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Breanne Rowand
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Elaine L Jacobson CPA
Address
12435 ROSEY RD, EL CAJON, CA 92021-1645
Preparer
Elaine L Jacobson CPA
Phone
6192445852
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139648
IRS990/TotalProgramServiceExpensesAmt0125173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139648
IRS990/TravelGrp/ManagementAndGeneralAmt01323
IRS990/TravelGrp/TotalAmt01323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139648
IRS990/USAddress/AddressLine1Txt02710 Alpine Blvd PMB 128
IRS990/USAddress/CityNm0Alpine
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Breanne Rowand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kylie Rowand Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KYLI
ReturnHeader/Filer/EIN0473490004
ReturnHeader/Filer/PhoneNum06197920447
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 Alpine Blvd PMB 128
ReturnHeader/Filer/USAddress/CityNm0Alpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474438072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE L JACOBSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012435 ROSEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920211645
ReturnHeader/PreparerPersonGrp/PhoneNum06192445852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Jacobson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-06T10:35:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,648
Liabilities
$0
Net assets
$139,648
Revenue
$402,185
Expenses
$196,696
Net income
$205,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.34$0.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.37$0.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.96$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.70$1.29$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.05$1.41$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.73$2.35$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.02$1.97$2.05
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.61$1.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.23$2.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.10$0.35$0.75