Civic Intelligence

Kaleidoscope Foundation Inc.

990PF • Fiscal year 2017 • EIN 62-1680576

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization Profile
PO Box 23808Little Rock, AR 72221-3808

(501) 221-0400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.70x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,387,233

Down $128,189 (-8.5%) from 2016

Net Assets

Up

$1,014,912

Up $14,946 (+1.5%) from 2016

Liabilities

Down

$372,321

Down $143,135 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$218,780

Up $218,780 from 2016

Expenses

Down

$203,834

Down $84,931 (-29%) from 2016

Net Income

Up

$14,946

Up $303,711 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,387,233
Liabilities$372,321
Net Assets$1,014,912
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$218,780
Expenses$203,834
Net Income$14,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd 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
PO BOX 23808, LITTLE ROCK, AR 72221-3808

Signing Officer

Name
Larry Morton
Title
President
Phone
5012210400
Signed
2018-09-18

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 AppendixShowing 400 of 412 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/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.
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SPECTRUM
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TELEMUNDO AFFILIATION
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & ACCOUNTING FEES - OTHER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03237
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03237
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01385944
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11750
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt312500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46635
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt57534
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811226
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11750
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811226
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt038000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt110000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TIME BROKERAGE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DIRECT SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0255000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1110456
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2150000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ELLIS WILSON
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO PINNACLE MEDIA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2B OF LR LOAN
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1108821
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03562
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt134000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt134000
TaxesSchedule/TaxesDetail/Amt06888
TaxesSchedule/TaxesDetail/CategoryTxt0FCC LICENSES FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06888
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012210400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALEIDOSCOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALE
ReturnHeader/Filer/EIN0621680576
ReturnHeader/Filer/PhoneNum05012210400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23808
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0722213808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:47:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263474353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL FOSTER JOHNSON & WATKINS LLP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,387,233
Liabilities
$372,321
Net assets
$1,014,912
Revenue
$218,780
Expenses
$203,834
Net income
$14,946
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