Civic Intelligence

Kids Foundation Inc

990EZ • Fiscal year 2012 • EIN 75-2302625

Feb 01, 2011 to Jan 31, 2012 • Filed on Nov 19, 2012

Organization ProfileN/A
5005 Lbj Freeway No 42075244-6100
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$23,428

No earlier filing loaded for comparison.

Net Assets

$23,428

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

$100,293

No earlier filing loaded for comparison.

Expenses

$97,168

No earlier filing loaded for comparison.

Net Income

$3,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $23,428Liabilities 2012: $0Net Assets 2012: $23,4282012Assets 2013: $24,892Liabilities 2013: $0Net Assets 2013: $24,8922013Assets 2014: $21,297Liabilities 2014: $0Net Assets 2014: $21,2972014Assets 2015: $16,855Liabilities 2015: $0Net Assets 2015: $16,8552015Assets 2016: $24,487Liabilities 2016: $7,241Net Assets 2016: $17,2462016Assets 2017: $32,498Liabilities 2017: $0Net Assets 2017: $32,4982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$23,428
Liabilities$0
Net Assets$23,428
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $100,293Expenses 2012: $97,168Net Income 2012: $3,1252012Revenue 2013: $73,159Expenses 2013: $71,695Net Income 2013: $1,4642013Revenue 2014: $56,912Expenses 2014: $60,507Net Income 2014: -$3,5952014Revenue 2015: $56,674Expenses 2015: $61,116Net Income 2015: -$4,4422015Revenue 2016: $55,019Expenses 2016: $54,628Net Income 2016: $3912016Revenue 2017: $15,252Expenses 2017: $0Net Income 2017: $15,2522017Revenue 2018: $10Expenses 2018: $32,508Net Income 2018: -$32,4982018

Highlighted filing

2012

Revenue$100,293
Expenses$97,168
Net Income$3,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The k.i.d.s. Foundation's exempt purpose is to help collect and deliver books, clothes and toys, as gifts, to underprivileged schoolchildren in the dallas metropolitian area during the holiday season.

Filing and Contact Details

Filer

EIN
75-2302625
Raw XML Appendix167 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
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IRS990EZ/ContributionsGiftsGrantsEtc0100285
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03125
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIANA G GARCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal0139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE K.I.D.S. FOUNDATION'S EXEMPT PURPOSE IS TO HELP COLLECT AND DELIVER BOOKS, CLOTHES AND TOYS, AS GIFTS, TO UNDERPRIVILEGED SCHOOLCHILDREN IN THE DALLAS METROPOLITIAN AREA DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0K.I.D.S. FOUNDATION:THE K.I.D.S. FOUNDATION'S EXEMPT PURPOSE IS TO HELP COLLECT AND DELIVER BOOKS, CLOTHES AND TOYS, AS GIFTS, TO UNDERPRIVILEGED SCHOOLCHILDREN IN THE DALLAS METROPOLITIAN AREA DURING THE HOLIDAY SEASON.BY PARTNERING WITH LOCAL BUSINESSES, PRIVATE CITIZENS AND SCHOOL TEACHERS, THE K.I.D.S. FOUNDATION IS ABLE TO HELP NEARLY ONE HUNDRED AND FIFTY UNDERPRIVILEGED CHILDREN, WHO WITHOUT OUR HELP, WOULD RECEIVE LITTLE TO NO GIFTS DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097029
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105005 LBJ FRWY SUITE 420
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075244
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA TEAGUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727884884
IRS990EZ/TotalAssets/BOY020303
IRS990EZ/TotalAssets/EOY023428
IRS990EZ/TotalExpenses097168
IRS990EZ/TotalProgramServiceExpenses0139
IRS990EZ/TotalRevenue0100293
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0540
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01488
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0779
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total04807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078581
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years089882
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0389034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
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IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.98200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98760
IRS990ScheduleA/PublicSupportTotal5090384227
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0540
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0779
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089882
IRS990ScheduleA/TotalSupportTotal/Total0389065
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST ON RESERVES 8..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATED GIFTS. GRANTEE NAME: UNDERPRIVILEGED SCHOOLCHILDREN. GRANTEE ADDRESS: VARIOUS DALLAS/FT. WORTH ADDRESSES DALLAS, TX 75244-6100. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: BOOKS, CLOTHES, GIFTS, AND TOYS. METHOD USED TO DETERMINE BOOK VALUE: SALES RECEIPTS. METHOD USED TO DETERMINE FMV: LIKE PURCHASES AT RETAIL. AMOUNT GIVEN: 97,029.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: GENERIC SUPPLIES AND DELIVERY TRUCK RENTAL. AMOUNT: 139.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752302625
ReturnHeader/Filer/Name/BusinessNameLine10KIDS FOUNDATION INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone09727884884
ReturnHeader/Filer/USAddress/AddressLine105005 LBJ FREEWAY NO 420
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0752446100
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0REBECCA TEAGUE
ReturnHeader/Officer/Phone09727885315
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454083690
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TEAGUE MARQUESS & ASSOCIATES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752446100
ReturnHeader/Preparer/Name0BRUCE MARQUESS
ReturnHeader/Preparer/Phone09727884884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:00:34-06:00

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
$23,428
Liabilities
$0
Net assets
$23,428
Revenue
$100,293
Expenses
$97,168
Net income
$3,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.33$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.15$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.57$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.57$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.73$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.00$0.97$0.03