Civic Intelligence

Make Kids and Teachers First Foundation

990PF • Fiscal year 2016 • EIN 47-4619197

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

5350 East Deer Valley Dr Ste 4396Phoenix, AZ 85054

(801) 663-9491

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$836

No earlier filing loaded for comparison.

Net Assets

$836

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$45,000

No earlier filing loaded for comparison.

Expenses

$44,164

No earlier filing loaded for comparison.

Net Income

$836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2016: $836Liabilities 2016: $0Net Assets 2016: $8362016Assets 2017: $521Liabilities 2017: $0Net Assets 2017: $5212017Assets 2018: $110Liabilities 2018: $0Net Assets 2018: $1102018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $8,189Liabilities 2023: $0Net Assets 2023: $8,1892023

Highlighted filing

2016

Assets$836
Liabilities$0
Net Assets$836

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $45,000Expenses 2016: $44,164Net Income 2016: $8362016Revenue 2017: $0Expenses 2017: $315Net Income 2017: -$3152017Revenue 2018: $0Expenses 2018: $410Net Income 2018: -$4102018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022Revenue 2023: $30,110Expenses 2023: $21,921Net Income 2023: $8,1892023

Highlighted filing

2016

Revenue$45,000
Expenses$44,164
Net Income$836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK WARRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Make Kids and Teachers First
EIN
47-4619197
Address
5350 EAST DEER VALLEY DR STE 4396, PHOENIX, AZ 85054

Signing Officer

Name
Chuck Warren
Title
Director
Signed
2017-11-15

Preparer

Firm
Accounting and Consulting Solutions
Address
370 E SOUTH TEMPLE STE 580, SALT LAKE CITY, UT 84111-1349
Preparer
Steve Mccauley
Phone
8016639491
Raw XML Appendix191 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/SummaryOfDirectChrtblActyGrp/Description1Txt0ENCOURAGE NEW LEADERSHIP WITHIN THE CURRENT EDUCATION SYSTEM.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AMERICAN ENDOWMENT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DONORS TRUST INC
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE KIDS AND TEACHERS FIRST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0474619197
ReturnHeader/Filer/USAddress/AddressLine1Txt05350 EAST DEER VALLEY DR STE 4396
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB35592334D62681C0276BB6D81FA885A824B193
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454493971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND CONSULTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 E SOUTH TEMPLE STE 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841111349
ReturnHeader/PreparerPersonGrp/PhoneNum08016639491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MCCAULEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:19:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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