Civic Intelligence

Kidseat Foundation

EIN 47-4920675 • 501(c)3 • Murray, UT

990-N Coverage

Profile

To obtain chartiable contributions to purchase food and accept food donations for disadvantaged and needy children.

738 Arrowhead LaneMurray, UT 84107

kidseatutah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$13,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $66,440 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$121,155

Down $72,649 (-37%) from 2018

Expenses

Down

$187,596

Down $1,756 (-0.9%) from 2018

Net Income

Down

-$66,441

Down $70,893 (-1592%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $26,137Liabilities 2016: $02016Assets 2017: $61,989Liabilities 2017: $02017Assets 2018: $66,441Liabilities 2018: $0Net Assets 2018: $66,4412018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $51,999Expenses 2016: $29,908Net Income 2016: $22,0912016Revenue 2017: $117,760Expenses 2017: $81,908Net Income 2017: $35,8522017Revenue 2018: $193,804Expenses 2018: $189,352Net Income 2018: $4,4522018Revenue 2019: $121,155Expenses 2019: $187,596Net Income 2019: -$66,4412019

Highlighted filing

2019

Revenue$121,155
Expenses$187,596
Net Income-$66,441
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$121,155
Expenses
$187,596
Net income
-$66,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.21$1.88$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.94$1.89$0.04
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$1.18$0.82$0.36
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.52$0.30$0.22
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$193,804
Mission and Program Overview

Mission

To obtain chartiable contributions to purchase food and accept food donations for disadvantaged and needy children.

Program Services

DescriptionGrantsExpenses
TO OBTAIN CHARTIABLE CONTRIBUTIONS TO PURCHASE FOOD AND ACCEPT FOOD DONATIONS FOR DISADVANTAGED AND NEEDY CHILDREN.$189,351-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF PARTAINDirectorFT$13,000-$13,000
LYNDA SMART BROWNPresident-$0--
SCOTT C EVENSTreasurer-$0--
SAM MELONASVice President-$0--
ROBERT DUNNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kidseat Foundation
EIN
47-4920675
Phone
8018032505
Address
738 ARROWHEAD LANE, MURRAY, UT 84107

Signing Officer

Name
Lynda Smart Brown
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Cross & Associates CPAs
Address
6412 South 900 East Suite 201, Salt Lake City, UT 84121
Preparer
Joshua Lakin CPA
Phone
8013131777
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $456”

Other Expenses.1002

“Office Expenses $1497”

Other Expenses.1005

“Travel $848”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9376”

Other Expenses.1012

“Insurance $1176”

Other Expenses.1

“PROGRAM GOODS $152969”

Other Expenses.2

“Repairs & maintenance $5000”

Other Expenses.4

“BANK CHARGES $634”

Other Expenses.5

“Dues and subscriptions $575”

Other Expenses.7

“Licenses and permits $190”

Other Expenses.8

“WEBSITE FEES $153”

Other Expenses.9

“MEALS $20”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08018032505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0738 ARROWHEAD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193804
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066441
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt413000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNDA SMART BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT C EVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAM MELONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEOFF PARTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0172894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OBTAIN CHARTIABLE CONTRIBUTIONS TO PURCHASE FOOD AND ACCEPT FOOD DONATIONS FOR DISADVANTAGED AND NEEDY CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt02058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OBTAIN CHARTIABLE CONTRIBUTIONS TO PURCHASE FOOD AND ACCEPT FOOD DONATIONS FOR DISADVANTAGED AND NEEDY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189352
IRS990EZ/TotalProgramServiceExpensesAmt0189351
IRS990EZ/TotalRevenueAmt0193804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIDSEATUTAH.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193803
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193803
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193803
IRS990ScheduleA/TotalSupportAmt0193803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $9376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM GOODS $152969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE FEES $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA SMART BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSEAT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0474920675
ReturnHeader/Filer/PhoneNum08018032505
ReturnHeader/Filer/USAddress/AddressLine1Txt0738 ARROWHEAD LANE
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870528982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cross & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06412 South 900 East Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08013131777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA LAKIN CPA
ReturnHeader/ReturnTs02019-10-08T09:46:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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