Civic Intelligence

Kids Foundation Inc

990EZ • Fiscal year 2014 • EIN 75-2302625

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 06, 2014

Organization ProfileN/A
3010 Lbj Freeway No 550Dallas, TX 75234

(972) 788-4884

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,297

Down $3,595 (-14%) from 2013

Net Assets

Down

$21,297

Down $3,595 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$56,912

Down $16,247 (-22%) from 2013

Expenses

Down

$60,507

Down $11,188 (-16%) from 2013

Net Income

Down

-$3,595

Down $5,059 (-346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$21,297
Liabilities$0
Net Assets$21,297
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$56,912
Expenses$60,507
Net Income-$3,595
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 6, 2014
Return Version
2013v3.0
Gross Receipts
$56,912
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.

Program Services

DescriptionGrantsExpenses
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.$60,215$292
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA J TEAGUEPres/Director-$0--
MELISSA BROOKSSecretary-$0--
Filing and Contact Details

Filer

EIN
75-2302625
Phone
9727884884

Signing Officer

Name
Rebecca Teague
Title
President
Phone
9727885315
Signed
2014-12-06
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Marquess
Phone
9727884884
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on reserves. Amount: 10.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“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: 60,215.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: generic supplies and delivery truck rental. Amount: 292.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA TEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum09727884884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103010 LBJ FRWY SUITE 550
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056902
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3595
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021297
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060215
IRS990EZ/GrossReceiptsAmt056912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA J TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K.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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060215
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0292
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060507
IRS990EZ/TotalProgramServiceExpensesAmt0292
IRS990EZ/TotalRevenueAmt056912
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0348383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064527
IRS990ScheduleA/Total509Grp/TotalAmt0352190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON RESERVES. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 60,215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GENERIC SUPPLIES AND DELIVERY TRUCK RENTAL. AMOUNT: 292.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727885315
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0752302625
ReturnHeader/Filer/PhoneNum09727884884
ReturnHeader/Filer/USAddress/AddressLine103010 LBJ FREEWAY NO 550
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454083690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEAGUE MARQUESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103010 LBJ FREEWAY SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727884884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MARQUESS
ReturnHeader/ReturnTs02014-12-10T12:52:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,297
Liabilities
$0
Net assets
$21,297
Revenue
$56,912
Expenses
$60,507
Net income
-$3,595
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