Civic Intelligence

Kaleidoscope Foundation Inc.

990PF • Fiscal year 2014 • EIN 62-1680576

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profile
14524 Cantrell Roadste 140pmb222Little Rock, AR 72223

(501) 221-0400

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-6761%

Higher net margin than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,870,198

Down $233,246 (-11%) from 2013

Net Assets

Down

$1,870,198

Down $233,246 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$3,450

Down $25,525 (-88%) from 2013

Expenses

Down

$236,696

Down $44,332 (-16%) from 2013

Net Income

Up

-$233,246

Up $18,807 (+7.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,961,598Liabilities 2010: $0Net Assets 2010: $2,961,5982010Assets 2011: $2,635,442Liabilities 2011: $0Net Assets 2011: $2,635,4422011Assets 2012: $2,355,497Liabilities 2012: $12012Assets 2013: $2,103,444Liabilities 2013: $0Net Assets 2013: $2,103,4442013Assets 2014: $1,870,198Liabilities 2014: $0Net Assets 2014: $1,870,1982014Assets 2015: $1,649,187Liabilities 2015: $360,456Net Assets 2015: $1,288,7312015Assets 2016: $1,515,422Liabilities 2016: $515,456Net Assets 2016: $999,9662016Assets 2017: $1,387,233Liabilities 2017: $372,321Net Assets 2017: $1,014,9122017Assets 2018: $1,386,308Liabilities 2018: $500,386Net Assets 2018: $885,9222018Assets 2019: $1,386,383Liabilities 2019: $500,386Net Assets 2019: $885,9972019Assets 2020: $1,386,383Liabilities 2020: $500,386Net Assets 2020: $885,9972020Assets 2021: $1,386,383Liabilities 2021: $500,886Net Assets 2021: $885,4972021Assets 2022: $1,386,383Liabilities 2022: $501,186Net Assets 2022: $885,1972022Assets 2023: $1,685,383Liabilities 2023: $501,186Net Assets 2023: $1,184,4972023Assets 2024: $595,439Liabilities 2024: $0Net Assets 2024: $595,7392024

Highlighted filing

2014

Assets$1,870,198
Liabilities$0
Net Assets$1,870,198
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $37,8372010Expenses 2011: $386,0112011Revenue 2012: $68,163Expenses 2012: $348,108Net Income 2012: -$279,9452012Revenue 2013: $28,975Expenses 2013: $281,028Net Income 2013: -$252,0532013Revenue 2014: $3,450Expenses 2014: $236,696Net Income 2014: -$233,2462014Revenue 2015: $1,250Expenses 2015: $582,717Net Income 2015: -$581,4672015Revenue 2016: $0Expenses 2016: $288,765Net Income 2016: -$288,7652016Revenue 2017: $218,780Expenses 2017: $203,834Net Income 2017: $14,9462017Revenue 2018: $0Expenses 2018: $128,990Net Income 2018: -$128,9902018Revenue 2019: $5,000Expenses 2019: $4,925Net Income 2019: $752019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2022: $0Expenses 2022: $300Net Income 2022: -$3002022Revenue 2023: $299,300Expenses 2023: $0Net Income 2023: $299,3002023Revenue 2024: $296,300Expenses 2024: $885,058Net Income 2024: -$588,7582024

Highlighted filing

2014

Revenue$3,450
Expenses$236,696
Net Income-$233,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY MORTONPresident-$0--
EMILIA CHASTAINSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Kaleidoscope Foundation Inc
EIN
62-1680576
Phone
5012210400
Address
14524 CANTRELL ROADSTE 140PMB222, LITTLE ROCK, AR 72223

Signing Officer

Name
Larry Morton
Title
President
Phone
5012210400
Signed
2015-11-02

Preparer

Firm
Bell Foster Johnson & Watkins Llp
Address
5420 W MARKHAM ST, LITTLE ROCK, AR 72205-3410
Preparer
Tim Johnson CPA
Phone
5016630990
Raw XML Appendix354 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06490
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06490
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06490
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06490
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BROADCASTING
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014525 CANTRELL RD STE 140 PMB222
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072223
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05012210400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS ACTIVELY PURSUING ITS OWN CHARITABLE, EDUCATIONAL OR OTHER EXEMPT PROGRAM ACTIVITIES WITH THE GOAL OF PROVIDING INTERNET BANDWIDTH SERVICES TO LOW INCOME AND RURAL AREAS AT AMOUNTS SUBSTANTIALLY LOWER THAN STANDARD PROVIDER RATES AND PROVIDING QUALITY PROGRAMMING TARGETED TO PROVIDE ENTERTAINMENT TO PEOPLE WITH DISABILITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0236696
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06490
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06490
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06490
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0614265
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1627118
LandEtcSchedule2/LandEtcGrp/BookValueAmt0191564
LandEtcSchedule2/LandEtcGrp/BookValueAmt11676582
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BROADCAST EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SPECTRUM
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0805829
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12303700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0805829
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12303700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENGINEERING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OUTSIDE CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03450
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TIME BROKERAGE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03450
TaxesSchedule/TaxesDetail/Amt03000
TaxesSchedule/TaxesDetail/CategoryTxt0FCC LICENSES FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03000
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012210400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0621680576
ReturnHeader/Filer/PhoneNum05012210400
ReturnHeader/Filer/USAddress/AddressLine1Txt014524 CANTRELL ROADSTE 140PMB222
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05420 W MARKHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053410
ReturnHeader/PreparerPersonGrp/PhoneNum05016630990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02015-11-02T13:21:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,198
Liabilities
$0
Net assets
$1,870,198
Revenue
$3,450
Expenses
$236,696
Net income
-$233,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.30$0.89$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.18$0.30$0.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.50$0.89$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.01$0.22$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.52$1.00$0.00$0.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.36$1.29$0.00$0.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.00$0.24$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.03$0.28$0.25
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$0.07$0.35$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.39
2010Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.04