Civic Intelligence

Kidswin Foundation

990PF • Fiscal year 2020 • EIN 58-2432404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

99th percentile

4.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

147.36x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3282%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

5.6%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,417

Down $41 (-1.7%) from 2019

Net Assets

Down

-$8,782

Down $2,494 (-40%) from 2019

Liabilities

Up

$11,199

Up $2,453 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$76

Up $4 (+5.6%) from 2019

Expenses

Up

$2,570

Up $2,569 (+256900%) from 2019

Net Income

Down

-$2,494

Down $2,565 (-3613%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$2,417
Liabilities$11,199
Net Assets-$8,782
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$76
Expenses$2,570
Net Income-$2,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
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
2021-11-04
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 Appendix267 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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ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703314670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/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/ReturnTs02021-11-04T13:10:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417
Liabilities
$11,199
Net assets
-$8,782
Revenue
$76
Expenses
$2,570
Net income
-$2,494
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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