Civic Intelligence

Kaleidoscope Foundation Inc.

990PF • Fiscal year 2020 • EIN 62-1680576

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$1,386,383

Flat from 2019

Net Assets

Flat

$885,997

Flat from 2019

Liabilities

Flat

$500,386

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,000 (-100%) from 2019

Expenses

Down

$0

Down $4,925 (-100%) from 2019

Net Income

Down

$0

Down $75 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$1,386,383
Liabilities$500,386
Net Assets$885,997
Open 2020 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-11-10

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 Appendix174 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/MethodOfAccountingCashInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BROADCASTING
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
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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.
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM KMYA, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01385944
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES & EQUIPMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0358500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1141886
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ELLIS WILSON
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO PINNACLE MEDIA
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012210400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM JOHNSON CPA
ReturnHeader/ReturnTs02021-11-10T13:46:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,386,383
Liabilities
$500,386
Net assets
$885,997
Revenue
$0
Expenses
$0
Net income
$0
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