Kids Foundation Inc

990EZ • Fiscal year 2013 • EIN 75-2302625

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 04, 2013

Organization Profile N/A

3010 Lbj Freeway No 550Dallas, TX 75234

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$24,892

Up $1,464 (+6.2%) from 2012

Net Assets

$24,892

Up $1,464 (+6.2%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin48th percentile

Revenue

Down

$73,159

Down $27,134 (-27%) from 2012

Expenses

Down

$71,695

Down $25,473 (-26%) from 2012

Net Income

Down

$1,464

Down $1,661 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$24,892

Liabilities$0

Net Assets$24,892

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$73,159

Expenses$71,695

Net Income$1,464

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2012 to Jan 31, 2013
Signed: Dec 4, 2013
Return Version: 2012v2.1

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 Appendix163 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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IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	K.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.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST ON RESERVES 10..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY 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: 71,404.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: GENERIC SUPPLIES AND DELIVERY TRUCK RENTAL. AMOUNT: 291.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752302625
ReturnHeader/Filer/Name/BusinessNameLine1	0	KIDS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	KIDS
ReturnHeader/Filer/Phone	0	9727884884
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ReturnHeader/Preparer/Name	0	BRUCE MARQUESS
ReturnHeader/Preparer/Phone	0	9727884884
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-02-01
ReturnHeader/TaxPeriodEndDate	0	2013-01-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-04T15:27:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $24,892
Liabilities: $0
Net assets: $24,892
Revenue: $73,159
Expenses: $71,695
Net income: $1,464

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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