Civic Intelligence

Kids Foundation Inc

990EZ • Fiscal year 2016 • EIN 75-2302625

Feb 01, 2015 to Jan 31, 2016 • Filed on Nov 18, 2016

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$24,487

Up $7,632 (+45%) from 2015

Net Assets

Up

$17,246

Up $391 (+2.3%) from 2015

Liabilities

Up

$7,241

Up $7,241 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$55,019

Down $1,655 (-2.9%) from 2015

Expenses

Down

$54,628

Down $6,488 (-11%) from 2015

Net Income

Up

$391

Up $4,833 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$24,487
Liabilities$7,241
Net Assets$17,246
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$55,019
Expenses$54,628
Net Income$391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$55,019
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.$54,498$130
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Kids Foundation Inc
EIN
75-2302625
Phone
9727884884
Address
3010 LBJ FREEWAY NO 550, DALLAS, TX 75234

Signing Officer

Name
Rebecca Teague
Title
President
Phone
9727885315
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Teague Marquess & Associates Pc
Address
3010 LBJ FREEWAY SUITE 550, DALLAS, TX 75234
Preparer
Bruce Marquess
Phone
9727884884
Supplemental Narrative

Additional Explanations

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

“Description: interest on reserves. Amount: 6.”

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: 54,498.”

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

“Description: generic supplies and delivery truck rental. Amount: 130.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to rebecca teagu. Beg. Of year amount: 0. End of year amount: 7,241.”

Raw XML Appendix159 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/AddressLine1Txt03010 LBJ FRWY SUITE 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075234
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IRS990EZ/GrossReceiptsAmt055019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017246
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/OtherExpensesTotalAmt0130
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/GrantsAndAllocationsAmt054498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07241
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054628
IRS990EZ/TotalProgramServiceExpensesAmt0130
IRS990EZ/TotalRevenueAmt055019
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt0341630
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03027
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON RESERVES. AMOUNT: 6.
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: 54,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GENERIC SUPPLIES AND DELIVERY TRUCK RENTAL. AMOUNT: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO REBECCA TEAGU. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,241.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA TEAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09727885315
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0752302625
ReturnHeader/Filer/PhoneNum09727884884
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 LBJ FREEWAY NO 550
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454083690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAGUE MARQUESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 LBJ FREEWAY SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727884884
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MARQUESS
ReturnHeader/ReturnTs02016-11-18T10:57:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,487
Liabilities
$7,241
Net assets
$17,246
Revenue
$55,019
Expenses
$54,628
Net income
$391
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