Civic Intelligence

Caps for Kids

990 • Fiscal year 2011 • EIN 72-1309078

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

200 Henry Clay Avenue70118-5720
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$263,770

Down $24,897 (-8.6%) from 2010

Net Assets

Down

$263,770

Down $12,755 (-4.6%) from 2010

Liabilities

Down

$0

Down $12,142 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$194,539

Down $37,253 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $288,667Liabilities 2010: $12,142Net Assets 2010: $276,5252010Assets 2011: $263,770Liabilities 2011: $0Net Assets 2011: $263,7702011Assets 2012: $149,715Liabilities 2012: $0Net Assets 2012: $149,7152012Assets 2013: $81,502Liabilities 2013: $10,120Net Assets 2013: $71,3822013Assets 2014: $98,124Liabilities 2014: $52,640Net Assets 2014: $45,4842014Assets 2015: $75,935Liabilities 2015: $32,366Net Assets 2015: $43,5692015Assets 2016: $86,389Liabilities 2016: $20,695Net Assets 2016: $65,6942016Assets 2017: $98,828Liabilities 2017: $15,728Net Assets 2017: $83,1002017Assets 2018: $86,067Liabilities 2018: $15,738Net Assets 2018: $70,3292018Assets 2019: $90,043Liabilities 2019: $15,713Net Assets 2019: $74,3302019Assets 2020: $100,004Net Assets 2020: $100,0042020Assets 2021: $109,840Net Assets 2021: $109,8402021Assets 2022: $114,548Net Assets 2022: $114,5482022Assets 2023: $93,704Net Assets 2023: $93,7042023Assets 2024: $113,031Liabilities 2024: $0Net Assets 2024: $113,0312024

Highlighted filing

2011

Assets$263,770
Liabilities$0
Net Assets$263,770

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $231,7922010Expenses 2011: $194,5392011Expenses 2012: $178,7482012Revenue 2013: $84,573Expenses 2013: $82,433Net Income 2013: $2,1402013Revenue 2014: $82,171Expenses 2014: $108,069Net Income 2014: -$25,8982014Revenue 2015: $73,622Expenses 2015: $75,537Net Income 2015: -$1,9152015Revenue 2016: $83,749Expenses 2016: $61,624Net Income 2016: $22,1252016Revenue 2017: $61,407Expenses 2017: $44,001Net Income 2017: $17,4062017Revenue 2018: $36,627Expenses 2018: $49,398Net Income 2018: -$12,7712018Revenue 2019: $146,040Expenses 2019: $128,085Net Income 2019: $17,9552019Revenue 2020: $126,777Expenses 2020: $101,103Net Income 2020: $25,6742020Revenue 2021: $92,660Expenses 2021: $82,824Net Income 2021: $9,8362021Revenue 2022: $70,241Expenses 2022: $65,533Net Income 2022: $4,7082022Revenue 2023: $27,078Expenses 2023: $21,161Net Income 2023: $5,9172023Revenue 2024: $44,569Expenses 2024: $25,242Net Income 2024: $19,3272024

Highlighted filing

2011

Revenue-
Expenses$194,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$188,376
Mission and Program Overview

Mission

Caps for Kids is dedicated to giving caps autographed by celebrities to children, adolescents and young adults who have lost their hair from medical treatments for cancer and other life-threatening illnesses.

Filing and Contact Details

Filer

EIN
72-1309078
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02863
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CAPS FOR KIDS IS DEDICATED TO GIVING HATS AUTOGRAPHED BY CELEBRITIES TO CHILDREN, ADOLESCENTS AND YOUNG ADULTS WHO HAVE LOST THEIR HAIR FROM MEDICAL TREATMENTS FOR CANCER AND OTHER LIFE-THREATENING ILLNESSES.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 HENRY CLAY AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode0701185720
IRS990/Advertising/ManagementAndGeneral0758
IRS990/Advertising/Total0758
IRS990/AllOtherContributions097809
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0140418
IRS990/CashNonInterestBearing/EOY0101003
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents072029
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014671
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09781
IRS990/CompCurrentOfficersDirectors/ProgramServices024452
IRS990/CompCurrentOfficersDirectors/Total048904
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0169838
IRS990/ContributionsGrantsPriorYear0201026
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04363
IRS990/DepreciationDepletion/Total04363
IRS990/DescribedIn501C301
IRS990/Description0CAPS FOR KIDS IS A NONPROFIT ORGANIZATION DEDICATED TO GIVING HATS AUTOGRAPHED BY ATHLETES, ENTERTAINERS AND OTHER NOTABLE PERSONALITIES TO CHILDREN, ADOLESCENTS AND YOUNG ADULTS WHO HAVE LOST THEIR HAIR FROM MEDICAL TREATMENTS. IN 2011, WE GAVE OUT 2,498 SIGNED CAPS TO PATIENTS ACROSS THE UNITIED STATES. WE RECEIVED 570 DONATED CAPS FROM MAJOR LEAGUE BASEBALL TEAMS, LIDS AND PRIVATE DONORS IN 2011. EACH PATIENT IS ALLOWED TO REQUEST A SIGNED CAP FROM THREE CELEBRITIES IF THEY DON'T SEE ONE THEY WANT IN OUR INVENTORY, SO DURING THE COURSE OF THE YEAR WE SEND OUT CAPS TO CELEBRITIES REQUESTING THEIR SIGNATURE ON BETWEEN FOUR AND SIX CAPS. THE CAPS THAT COME BACK ARE SENT TO PATIENTS OR PUT INTO INVENTORY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense088541
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN D HEINRICH MS MD
IRS990/Form990PartVIISectionA/NamePerson1BRIAN T LANDRY
IRS990/Form990PartVIISectionA/NamePerson2JESSICA WUERFFEL
IRS990/Form990PartVIISectionA/NamePerson3BILL CURL
IRS990/Form990PartVIISectionA/NamePerson4CRISTY ECTON
IRS990/Form990PartVIISectionA/NamePerson5ROY HAMLIN
IRS990/Form990PartVIISectionA/NamePerson6ELLEN KEMPNER
IRS990/Form990PartVIISectionA/NamePerson7DAN MILHAM
IRS990/Form990PartVIISectionA/NamePerson8GLENN PRECHAC
IRS990/Form990PartVIISectionA/NamePerson9JIMMY RAY
IRS990/Form990PartVIISectionA/NamePerson10KATHLEEN MCCULLA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation108750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1048904
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0FOUNDER & PRESIDENT EMERITUS
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015871
IRS990/FundraisingEvents072029
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents015871
IRS990/GrossReceipts0188376
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY0138178
IRS990/InventoriesForSaleOrUse/EOY0122624
IRS990/InvestmentIncomeCurrentYear0593
IRS990/InvestmentIncomePriorYear01464
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0593
IRS990/InvestmentIncome/TotalRevenueColumn0593
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec07382
IRS990/LandBuildingsEquipmentBasis013090
IRS990/LandBuildingsEquipmentBasisNet/BOY010071
IRS990/LandBuildingsEquipmentBasisNet/EOY05708
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CAPS FOR KIDS IS DEDICATED TO GIVING HATS AUTOGRAPHED BY CELEBRITIES TO CHILDREN, ADOLESCENTS AND YOUNG ADULTS WHO HAVE LOST THEIR HAIR FROM MEDICAL TREATMENTS FOR CANCER AND OTHER LIFE-THREATENING ILLNESSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRIAN LANDRY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0285804
IRS990/NetAssetsOrFundBalancesEOY0263770
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions05588
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06175
IRS990/Occupancy/Total06175
IRS990/OfficeExpenses/Fundraising016774
IRS990/OfficeExpenses/ManagementAndGeneral011600
IRS990/OfficeExpenses/ProgramServices014057
IRS990/OfficeExpenses/Total042431
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0125898
IRS990/OtherExpensesCurrentYear092700
IRS990/OtherExpenses/Description0VALUE OF CAPS DISTRIBUT
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising07954
IRS990/OtherExpenses/ManagementAndGeneral08943
IRS990/OtherExpenses/ProgramServices019088
IRS990/OtherExpenses/Total019088
IRS990/OtherExpenses/Total116897
IRS990/OtherRevenueCurrentYear02074
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02074
IRS990/OtherRevenueMisc/TotalRevenueColumn02074
IRS990/OtherRevenuePriorYear0-5266
IRS990/OtherSalariesAndWages/Fundraising010317
IRS990/OtherSalariesAndWages/ManagementAndGeneral06877
IRS990/OtherSalariesAndWages/ProgramServices017194
IRS990/OtherSalariesAndWages/Total034388
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01335
IRS990/PayrollTaxes/ManagementAndGeneral0890
IRS990/PayrollTaxes/ProgramServices02226
IRS990/PayrollTaxes/Total04451
IRS990/PensionPlanContributions/Fundraising04229
IRS990/PensionPlanContributions/ManagementAndGeneral02819
IRS990/PensionPlanContributions/ProgramServices07048
IRS990/PensionPlanContributions/Total014096
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY034435
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-22034
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-22034
IRS990/RevenuesLessExpensesPriorYear0-34568
IRS990/SalariesEtcCurrentYear0101839
IRS990/SalariesEtcPriorYear0105894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0166324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0173984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0161647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0177765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164222
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0843942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01523
IRS990ScheduleA/GrossInvestmentIncome170/Total05875
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99220
IRS990ScheduleA/PublicSupportTotal1700843942
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0166324
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0173984
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0161647
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0177765
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164222
IRS990ScheduleA/Total170/Total0843942
IRS990ScheduleA/TotalSupport0849817
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue05708
IRS990ScheduleD/Equipment/Depreciation07382
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013090
IRS990ScheduleD/ExcessOrDeficitForYear0-22034
IRS990ScheduleD/ExcessOrDeficitPerFS0-22034
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0194539
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; CURRENTLY NO TAX AUDITS ARE ONGOING. THE ORGANIZATIONS OPEN AUDIT PERIODS FOR INCOME TAX PURPOSES ARE 2008 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0172505
IRS990ScheduleD/TotalExpenses0194539
IRS990ScheduleD/TotalExpensesPerForm9900194539
IRS990ScheduleD/TotalOfBookValueLandBuildings05708
IRS990ScheduleD/TotalRevenue0172505
IRS990ScheduleD/TotalRevenuePerForm9900172505
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0194539
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0172505
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1072029
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal072029
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015871
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072029
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072029
IRS990ScheduleG/EventsInformation/NameOfEvent10CAP DAY FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015871
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MAY DETERMINE THE QUALIFICATIONS FOR MEMBERSHIP AND THE MANNER IN WHICH MEMBERS MAY BE ELECTED UNTIL THE BOARD OF DIRECTORS OTHERWISE DETERMINES. THE MEMBERS OF THE BOARD OF DIRECTORS FROM TIME TO TIME SHALL CONSTITUTE THE MEMBERS OF THE CORPORATION. ELECTION AS A DIRECTOR FOR A TERM SHALL CONSTITUTE ELECTION AS A MEMBER FOR A LIKE TERM. EX-OFFICIO BOARD MEMBERS ARE APPOINTED TO MEMBERSHIP BY NATURE OF THE POSITION THEY HOLD. THE FOUNDER SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD. THE EXECUTIVE DIRECTOR OF CAPS FOR KIDS SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD FOR SO LONG AS HE/SHE CONTINUE TO BE THE EXECUTIVE DIRECTOR. THE TREASURER OF CAPS FOR KIDS IS AN EX-OFFICIO MEMBER AND AN EMPLOYEE OF CHILDREN'S HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON COMPLETION OF TAX RETURN PREPARATION, THE RETURN IF REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY. IT IS THEN FORWARDED TO THE TREASURER FOR HIS REVIEW. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS. UPON COMPLETION OF REVIEW AND NO FURTHER CHANGES / CORRECTIONS ARE NEEDED, THE TAX RETURN IS SIGNED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2CAPS FOR KIDS CURRENTLY HAS ONLY TWO EMPLOYEES WHICH INCLUDE AN EXECUTIVE DIRECTOR AND A PROGRAM COORDINATOR. COMPENSATION FOR THESE POSITIONS IS ESTABLISHED CONSIDERING MARKET REASONABLENESS AND COMPETITIVE INFORMATION PROVIDED BY CHILDREN'S HOSPITAL HUMAN RESOURCES DEPARTMENT. EVERY EMPLOYEE MUST COMPLETE AN EMPLOYEE PREFORMANCE APPRAISAL EACH YEAR AT THEIR ANNIVERSARY DATE AND COMPENSATION IS EVALUATED AT THAT TIME. EACH EMPLOYEE COMPLETED AN APPRAISAL IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND INQUIRES SHOULD BE ADDRESSED TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AT THE CAPS FOR KIDS ADDRESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAS NOT BEEN ANY CHANGES TO THE OVERSIGHT PROCESS OR SELCTION PROCESS DURING THE 2011 TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 HENRY CLAY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0701185720
IRS990/TheBooksAreInCareOf/NamePerson0KATHLEEN MCCULLA
IRS990/TheBooksAreInCareOf/TelephoneNumber05048914277
IRS990/TotalAssets/BOY0288667
IRS990/TotalAssetsBOY0288667
IRS990/TotalAssets/EOY0263770
IRS990/TotalAssetsEOY0263770
IRS990/TotalCompGT150K00
IRS990/TotalContributions0169838
IRS990/TotalExpensesCurrentYear0194539
IRS990/TotalExpensesPriorYear0231792
IRS990/TotalFunctionalExpenses/Fundraising055520
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050478
IRS990/TotalFunctionalExpenses/ProgramServices088541
IRS990/TotalFunctionalExpenses/Total0194539
IRS990/TotalFundrsngExpCurrentYear055520
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02863
IRS990/TotalLiabilitiesBOY02863
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0288667
IRS990/TotalLiabNetAssetsFundBalances/EOY0263770
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY0285804
IRS990/TotalNetAssetsFundBalances/EOY0263770
IRS990/TotalOtherCompensation08750
IRS990/TotalOtherRevenue02074
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense088541
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg048904
IRS990/TotalRevenueCurrentYear0172505
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0197224
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02667
IRS990/TotalRevenue/TotalRevenueColumn0172505
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0240
IRS990/Travel/ManagementAndGeneral02635
IRS990/Travel/ProgramServices0113
IRS990/Travel/Total02988
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0285804
IRS990/UnrestrictedNetAssets/EOY0263770
IRS990/UponRequest0X
IRS990/WebSite0WWW.CAPSFORKIDS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721309078
ReturnHeader/Filer/Name/BusinessNameLine10CAPS FOR KIDS
ReturnHeader/Filer/NameControl0CAPS
ReturnHeader/Filer/Phone05048914277
ReturnHeader/Filer/USAddress/AddressLine10200 HENRY CLAY AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.70$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.93$0.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.27$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$1.46$1.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.70$0.37$0.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.61$0.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.21$0.66$0.84$0.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.44$0.74$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.53$0.45$0.82$1.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.71$0.85$0.82$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.12$2.77$2.32