Civic Intelligence

Kidswin Foundation

990PF • Fiscal year 2017 • EIN 58-2432404

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
8050 Nesbit Ferry RdAtlanta, GA 30350

(770) 394-2834

Siviq Scores

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

Liabilities / Assets

98th percentile

2.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

85.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2341%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,307

Up $43 (+1.9%) from 2016

Net Assets

Down

-$3,149

Down $1,498 (-91%) from 2016

Liabilities

Up

$5,456

Up $1,541 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$64

Up $2 (+3.2%) from 2016

Expenses

Down

$1,562

Down $3,666 (-70%) from 2016

Net Income

Up

-$1,498

Up $3,668 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20K$10K$0-$10K-$20KAssets 2011: $9,495Liabilities 2011: $0Net Assets 2011: $9,4952011Assets 2012: $3,600Liabilities 2012: $0Net Assets 2012: $3,6002012Assets 2013: $3,544Liabilities 2013: $1,233Net Assets 2013: $2,3112013Assets 2014: $3,508Liabilities 2014: $1,185Net Assets 2014: $2,3232014Assets 2015: $6,310Liabilities 2015: $2,795Net Assets 2015: $3,5152015Assets 2016: $2,264Liabilities 2016: $3,915Net Assets 2016: -$1,6512016Assets 2017: $2,307Liabilities 2017: $5,456Net Assets 2017: -$3,1492017Assets 2018: $2,374Liabilities 2018: $8,733Net Assets 2018: -$6,3592018Assets 2019: $2,458Liabilities 2019: $8,746Net Assets 2019: -$6,2882019Assets 2020: $2,417Liabilities 2020: $11,199Net Assets 2020: -$8,7822020Assets 2021: $2,497Liabilities 2021: $12,9522021Assets 2022: $2,597Liabilities 2022: $14,723Net Assets 2022: -$12,1262022Assets 2023: $2,618Liabilities 2023: $16,3442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$2,307
Liabilities$5,456
Net Assets-$3,149
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2011: $1,9342011Expenses 2012: $5,9942012Revenue 2013: $106Expenses 2013: $1,395Net Income 2013: -$1,2892013Revenue 2014: $140Expenses 2014: $128Net Income 2014: $122014Revenue 2015: $2,825Expenses 2015: $1,633Net Income 2015: $1,1922015Revenue 2016: $62Expenses 2016: $5,228Net Income 2016: -$5,1662016Revenue 2017: $64Expenses 2017: $1,562Net Income 2017: -$1,4982017Revenue 2018: $68Expenses 2018: $3,278Net Income 2018: -$3,2102018Revenue 2019: $72Expenses 2019: $1Net Income 2019: $712019Revenue 2020: $76Expenses 2020: $2,570Net Income 2020: -$2,4942020Revenue 2021: $78Expenses 2021: $1,751Net Income 2021: -$1,6732021Revenue 2022: $80Expenses 2022: $1,751Net Income 2022: -$1,6712022Revenue 2023: $1Expenses 2023: $1,601Net Income 2023: -$1,6002023Revenue 2024: $0Expenses 2024: $1,582Net Income 2024: -$1,5822024

Highlighted filing

2017

Revenue$64
Expenses$1,562
Net Income-$1,498
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE DUNNCo-Trustee-$0--
MIKE DUNNCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Kidswin Foundation
EIN
58-2432404
Phone
7703942834
Address
8050 NESBIT FERRY RD, ATLANTA, GA 30350

Signing Officer

Name
Lee Dunn
Title
Director
Phone
7703314670
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Pariser & Peyrot
Address
16027 VENTURA BLVD STE 301, ENCINO, CA 91436
Preparer
Patrick Dunn
Phone
8182850400
Raw XML Appendix291 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/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05693
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt05456
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0N/A
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LEE DUNN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt01233
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO ASSIST FOUNDATION IN PAYING OPERATING EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02013-10
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0CO-TRUSTEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt029
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703314670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSWIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0582432404
ReturnHeader/Filer/PhoneNum07703942834
ReturnHeader/Filer/USAddress/AddressLine1Txt08050 NESBIT FERRY RD
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01713F434474D3989350877CF563BC046F1D9908B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B9EE91157696ECA068F78D34120219EC8FC840E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.177.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954256819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN PARISER & PEYROT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016027 VENTURA BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08182850400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK DUNN
ReturnHeader/ReturnTs02018-05-03T12:59:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,307
Liabilities
$5,456
Net assets
-$3,149
Revenue
$64
Expenses
$1,562
Net income
-$1,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.58$1.58
2023Summary only. Only limited summary data is available for this year.$2.62$16.3$0.00$1.60$1.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$14.7$12.1$0.08$1.75$1.67
2021Summary only. Only limited summary data is available for this year.$2.50$13.0$0.08$1.75$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.42$11.2$8.78$0.08$2.57$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$8.75$6.29$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$8.73$6.36$0.07$3.28$3.21
2017Detailed filing. Detailed filing data is available for this year.$2.31$5.46$3.15$0.06$1.56$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$3.92$1.65$0.06$5.23$5.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.80$3.52$2.83$1.63$1.19
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.19$2.32$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.54$1.23$2.31$0.11$1.40$1.29
2012Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$5.99
2011Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$1.93