Civic Intelligence

Supporting Kidds Inc

990 • Fiscal year 2016 • EIN 51-0320207

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileWWW.SUPPORTINGKIDDS.ORG
2005 Baynard BlvdWilmington, DE 19802

(302) 658-5177

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$276,575

Up $62,510 (+29%) from 2015

Net Assets

Down

$154,692

Down $59,373 (-28%) from 2015

Liabilities

Up

$121,883

Up $121,883 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$233,287

Up $82,952 (+55%) from 2015

Expenses

Down

$67,203

Down $166,808 (-71%) from 2015

Net Income

Up

$166,084

Up $249,760 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,196,668Liabilities 2010: $205,429Net Assets 2010: $991,2392010Assets 2011: $1,166,702Liabilities 2011: $200,715Net Assets 2011: $965,9872011Assets 2012: $1,232,567Liabilities 2012: $199,683Net Assets 2012: $1,032,8842012Assets 2013: $1,247,434Liabilities 2013: $170,252Net Assets 2013: $1,077,1822013Assets 2014: $1,154,916Liabilities 2014: $155,140Net Assets 2014: $999,7762014Assets 2015: $214,065Liabilities 2015: $0Net Assets 2015: $214,0652015Assets 2016: $276,575Liabilities 2016: $121,883Net Assets 2016: $154,6922016

Highlighted filing

2016

Assets$276,575
Liabilities$121,883
Net Assets$154,692
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $278,9572010Expenses 2011: $313,2782011Expenses 2012: $345,3192012Revenue 2013: $401,664Expenses 2013: $357,366Net Income 2013: $44,2982013Revenue 2014: $214,870Expenses 2014: $292,276Net Income 2014: -$77,4062014Revenue 2015: $150,335Expenses 2015: $234,011Net Income 2015: -$83,6762015Revenue 2016: $233,287Expenses 2016: $67,203Net Income 2016: $166,0842016

Highlighted filing

2016

Revenue$233,287
Expenses$67,203
Net Income$166,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$234,151
Mission and Program Overview

Mission

To provide a compassionate pathway to healing for grieving children and families

To provide a compassionate pathway to healing for grieving children and familes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,610$206,835▼ $775
Accounts Receivable$0$65,863▲ $65,863
Land, Buildings, and Equipment, Net$6,455$3,877▼ $2,578
Total Assets$214,065$276,575▲ $62,510
Liabilities
Accounts Payable and Accrued Expenses$0$121,883▲ $121,883
Total Liabilities$0$121,883▲ $121,883
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,370$100,545▼ $9,825
Unrestricted Net Assets$103,695$54,147▼ $49,548
Total Net Assets Fund Balance$214,065$154,692▼ $59,373
Total Liabilities and Net Assets / Fund Balance$214,065$276,575▲ $62,510

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,877$56,402$60,279
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Robert W RogersChief Financial & Administrative Officer$139,386$139,386

Board Members and Trustees

NameTitle
Thomas BurkePresident
Eric MonzoVice President
Bill BowlsbeyBoard Member
Brock ThomasBoard Member
Ellen K LevinBoard Member
Jessica C BainBoard Member
Josh KelsoBoard Member
Matthew SchlitzBoard Member
Nathaniel BaconBoard Member
Wilma MishoeBoard Member
Leslie J NewmanChief Executive Officer
Carrie KehnerSecretary
WILLIAM DI'NICOLATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,074
Program Service Revenue
$17,007
Investment Income
$0
Other Revenue
$41,206
All Other Contributions
$66,862
Change in Net Assets
$166,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,287
Total Revenue per Form 990
$233,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,666--$46,666
Office Expenses$6,112--$6,112
Insurance$4,450--$4,450
Travel$268--$268
Depreciation Depletion$105--$105
Other Expenses$58--$58
Interest$6--$6
Occupancy$-216--$-216
Total Functional Expenses$67,203$0$0$67,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,203
Total Expenses per Audited Statements$67,203
Total Expenses per Form 990$67,203
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,070
Fundraising Direct Expenses$864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mustaches for Kidds$36,866$36,866-$36,866
Party on the Patio$71,386$5,204$864$4,340
Total Events$108,252$42,070$864$41,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews conflict of interest disclosures annually and board members affirm there are no known conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined and approved by the board of directors based on comparative data from other not for profits of similar size as supporting k.i.d.d.s., inc.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 and form 1023 available upon request. Additionally, form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII, Section A, Column B

“Explanation: (6) leslie j. Newman children & families first endowment inc. - 2.5 hours b2w2, inc. - 2.5 hours children and families first delaware inc. - 30 hours (7) robert w. Rogers children & families first endowment inc. - 2.5 hours b2w2, inc. - 2.5 hours children and families first delaware inc. - 30 hours”

Filing and Contact Details

Filer

Filer Name
Supporting Kidds Inc
EIN
51-0320207
Phone
3026585177
Address
2005 BAYNARD BLVD, WILMINGTON, DE 19802

Signing Officer

Name
Robert Rogers
Title
President
Phone
3026585177
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rogers
Formed
1989
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
33

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 46,666. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,666.”

FORM 990, PART XI, LINE 9:

“Transers to related organizations -225,457.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of the organization's finanical statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Supporting k.i.d.d.s. Inc. Is exempt from federal income tax under internal revenue code section 501(c)(3). However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the finanical statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax postitions or associated unrecognized benefits that materially impact the consolidated finanical statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as income tax returns (form 990) for 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2PURCHASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE OF FACILITI
IRS990/OtherExpensesGrp/ProgramServicesAmt04255
IRS990/OtherExpensesGrp/ProgramServicesAmt13758
IRS990/OtherExpensesGrp/ProgramServicesAmt21741
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt04255
IRS990/OtherExpensesGrp/TotalAmt13758
IRS990/OtherExpensesGrp/TotalAmt21741
IRS990/OtherExpensesGrp/TotalAmt358
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017007
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION PROGRAMS - 1) EDUCATIONAL SEMINARS AND DISCUSSION GROUPS FOR FAMILIES COPING WITH DEATH. 2) EDUCATIONAL PROGRAMS FOR THE LARGER COMMUNITY RELATED TO SUPPORTING GRIEVING CHILDREN. 3) A STATE-OF-THE-ART LENDING LIBRARY. 4) CONSULTATION SERVICES AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR PROFESSIONALS THAT MAY COME INTO CONTACT WITH GRIEVING CHILDREN, SUCH AS TEACHERS, PSYCHOTHERAPISTS, FUNERAL HOME STAFF, DAY CARE PROVIDERS, RELIGIOUS LEADERS, PEDIATRICIANS, NURSES, AND SCHOOL COUNSELORS. 5)INFORMATION AND REFERRAL SERVICES TO ASSIST GRIEVING CHILDREN AND FAMILIES IN LOCATING ADDITIONAL SERVICES AND MATERIALS THAT CAN BE HELPFUL AS THEY ADJUST TO THEIR LOSS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123541
IRS990/PYOtherRevenueAmt0-19201
IRS990/PYProgramServiceRevenueAmt023002
IRS990/PYRevenuesLessExpensesAmt0-83676
IRS990/PYSalariesCompEmpBnftPaidAmt0110470
IRS990/PYTotalExpensesAmt0234011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017007
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510065731
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN & FAMILIES FIRST DELAWARE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt067203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060279
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORTING K.I.D.D.S. INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANICAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSTITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE CONSOLIDATED FINANICAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS INCOME TAX RETURNS (FORM 990) FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03877
IRS990ScheduleD/TotalExpensesPerForm990Amt067203
IRS990ScheduleD/TotalRevenuePerForm990Amt0233287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt067203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY ON THE PATIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSTACHES FOR KIDDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0864
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE J NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186616
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND BOARD MEMBERS AFFIRM THERE ARE NO KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARATIVE DATA FROM OTHER NOT FOR PROFITS OF SIMILAR SIZE AS SUPPORTING K.I.D.D.S., INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPLANATION: (6) LESLIE J. NEWMAN CHILDREN & FAMILIES FIRST ENDOWMENT INC. - 2.5 HOURS B2W2, INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST DELAWARE INC. - 30 HOURS (7) ROBERT W. ROGERS CHILDREN & FAMILIES FIRST ENDOWMENT INC. - 2.5 HOURS B2W2, INC. - 2.5 HOURS CHILDREN AND FAMILIES FIRST DELAWARE INC. - 30 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 46,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSERS TO RELATED ORGANIZATIONS -225,457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,575
Liabilities
$121,883
Net assets
$154,692
Revenue
$233,287
Expenses
$67,203
Net income
$166,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$0.23$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.16$1.00$0.21$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.20$1.03$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.20$0.97$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.21$0.99$0.28