Civic Intelligence

Kids Fund Inc.

990EZ • Fiscal year 2012 • EIN 52-2031702

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 15, 2012

Organization Profile
401 W Seminary Avenue 20021093
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$131,612

Down $11,729 (-8.2%) from 2011

Net Assets

$131,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$21,400

Up $12,296 (+135%) from 2011

Expenses

Up

$14,080

Up $4,559 (+48%) from 2011

Net Income

Up

$7,320

Up $7,737 (+1855%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $143,341Liabilities 2011: $02011Assets 2012: $131,612Net Assets 2012: $131,6122012

Highlighted filing

2012

Assets$131,612
Liabilities-
Net Assets$131,612
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $9,104Expenses 2011: $9,521Net Income 2011: -$4172011Revenue 2012: $21,400Expenses 2012: $14,080Net Income 2012: $7,3202012

Highlighted filing

2012

Revenue$21,400
Expenses$14,080
Net Income$7,320
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
52-2031702
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0143341
IRS990EZ/CashSavingsAndInvestments/EOY0131612
IRS990EZ/ContributionsGiftsGrantsEtc06880
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses098520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07320
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets010988
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossAmountFromSaleOfAssets0109508
IRS990EZ/GrossReceipts0119920
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03532
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MOD CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0143341
IRS990EZ/NetAssetsOrFundBalancesBOY0143341
IRS990EZ/NetAssetsOrFundBalances/EOY0131612
IRS990EZ/NetAssetsOrFundBalancesEOY0131612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 HOOKS LANE SUITE 214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 ST MARYS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BALTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARRY BAUMOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH F PALMISANO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-19049
IRS990EZ/OtherExpensesTotal010814
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS & GRANTS.
IRS990EZ/PrintingPublicationsPostage0366
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED LAST DOLLAR COLLEGE TUITION GRANTS TO BALTIMORE CITY STUDENTS SHOWING EVIDENCE OF NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOWING & REPAIR COSTS OF DONATED VEHICLES TO PREPARE THEM FOR SALE. PROCEEDS FROM SALE OF VEHICLES PROVIDES FUNDS FOR SCHOLARSHIP GRANTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1455
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 W SEMINARY AVENUE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUTHERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH F PALMISANO JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04439012648
IRS990EZ/TotalAssets/BOY0143341
IRS990EZ/TotalAssets/EOY0131612
IRS990EZ/TotalExpenses014080
IRS990EZ/TotalProgramServiceExpenses01955
IRS990EZ/TotalRevenue021400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0132720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03783
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011641
IRS990ScheduleA/GrossInvestmentIncome170/Total025962
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87230
IRS990ScheduleA/PublicSupportTotal1700132720
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09704
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016461
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033075
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066600
IRS990ScheduleA/Total170/Total0132720
IRS990ScheduleA/TotalSupport0158682
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FMV ADJUSTMENT OF SECURITIES $19049
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES $88
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $116
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $150
IRS990ScheduleO/GeneralExplanation/Explanation4COST INCURRED-DONATED VEHICLES $455
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $10005
IRS990ScheduleO/GeneralExplanation/Explanation6Client Note 2 - NOTE REGARDING CONTRIBUTIONS IN EXCESS OF $5,000-------------------------------------------------THERE WERE NO CONTRIBUTORS WHO DONATED MORE THAN $5,000 IN CASH AND/OR GOODS TO THE ORGANIZATION DURING THE FISCAL YEAR ENDING JUNE 30, 2010.
IRS990ScheduleO/GeneralExplanation/Explanation7Client Note 1 - SCHEDULE A, PART III, QUESTION 3A---------------------------------KIDS FUND, INC. PROVIDES GRANTS AND FINANCIAL AID FOR COLLEGE TUITION, BOOKS, FEES AND SUPPLIES FOR NEEDY BALTIMORE AREA STUDENTS WHO MEET MODEST REQUIREMENTS. COLLEGEBOUND FOUNDATION, INC., A BALTIMORE BASED CHARITY, TAKES APPLICATION REQUESTS FROM STUDENTS AND ADMINISTERS THE GRANTS ON BEHALF OF KIDS FUND, INC. NO GRANTS WERE ISSUED DURING FYE JUNE 30, 2010. REQUIREMENTS TO RECEIVE A GRANT ARE 1) BALTIMORE CITY RESIDENCY, 2) AN OVERALL "C" AVERAGE OR BETTER IN HIGH SCHOOL CLASSES AND 3) FINANCIAL NEED BASED ON FAMILY INCOME, ASSETS AND OTHER FINANCIAL AID AVAILABLE TO THE STUDENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522031702
ReturnHeader/Filer/Name/BusinessNameLine10KIDS FUND INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone04105329330
ReturnHeader/Filer/USAddress/AddressLine10401 W SEMINARY AVENUE 200
ReturnHeader/Filer/USAddress/City0LUTHERVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0JOSEPH F PALMISANO JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rusk & Company PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 Front Avenue Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lutherville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0210935365
ReturnHeader/Preparer/Name0MICHAEL H RUSK CPA
ReturnHeader/Preparer/Phone04108218700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T06:55:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,612
Liabilities
-
Net assets
$131,612
Revenue
$21,400
Expenses
$14,080
Net income
$7,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.21$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.09$0.10$0.00