Civic Intelligence

Kids Foundation Inc

990EZ • Fiscal year 2012 • EIN 72-1607336

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization Profilewww.kidsfoundationinc.com
13603 Stork CT P10133762
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$401

Down $82 (-17%) from 2011

Net Assets

$401

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $754 (-100%) from 2011

Expenses

Down

$91

Down $195 (-68%) from 2011

Net Income

Down

-$91

Down $559 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600$400$200$0Assets 2011: $483Liabilities 2011: $02011Assets 2012: $401Net Assets 2012: $4012012Assets 2022: $36Net Assets 2022: $362022Assets 2023: $39Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$401
Liabilities-
Net Assets$401
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0K$500$0-$500Revenue 2011: $754Expenses 2011: $286Net Income 2011: $4682011Revenue 2012: $0Expenses 2012: $91Net Income 2012: -$912012Revenue 2022: $382Expenses 2022: $367Net Income 2022: $152022Revenue 2023: $3Expenses 2023: $0Net Income 2023: $32023Revenue 2024: $0Expenses 2024: $39Net Income 2024: -$392024

Highlighted filing

2012

Revenue$0
Expenses$91
Net Income-$91
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Endangerment of Children - to promote public awareness of and to provide community education regarding children's issues

Filing and Contact Details

Filer

EIN
72-1607336
Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0492
IRS990EZ/CashSavingsAndInvestments/EOY0401
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-91
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0492
IRS990EZ/NetAssetsOrFundBalancesBOY0492
IRS990EZ/NetAssetsOrFundBalances/EOY0401
IRS990EZ/NetAssetsOrFundBalancesEOY0401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KECIA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal091
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Children's Safety
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL NOTE: THE ORGANIZATION HAD NO DONATIONS IN 2012
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 130185
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033681
IRS990EZ/TheBooksAreInCareOf/NamePerson0KECIA RICHARDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137270786
IRS990EZ/TotalAssets/BOY0492
IRS990EZ/TotalAssets/EOY0401
IRS990EZ/TotalExpenses091
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Defendinginnocence.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020796
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042297
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509042297
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0754
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020747
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020796
IRS990ScheduleA/Total509/Total042297
IRS990ScheduleA/TotalSupportTotal/Total042298
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation1BANK 30. FEES 61.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721607336
ReturnHeader/Filer/Name/BusinessNameLine10KIDS FOUNDATION INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone08137270786
ReturnHeader/Filer/USAddress/AddressLine1013603 STORK CT P101
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033762
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0KECIA RICHARDSON
ReturnHeader/Officer/Phone08137270786
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTY PRINCE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102912 E ANNIE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336128773
ReturnHeader/Preparer/Name0LENZO CANTY
ReturnHeader/Preparer/Phone08139320589
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T15:28:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$401
Liabilities
-
Net assets
$401
Revenue
$0
Expenses
$91
Net income
-$91
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$39$39
2023Summary only. Only limited summary data is available for this year.$39$0$3$0$3
2022Detailed filing. Detailed filing data is available for this year.$36$36$382$367$15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$401$401$0$91$91
2011Summary only. Only limited summary data is available for this year.$483$0$754$286$468