Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2012 • EIN 75-2389331

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 14, 2013

PO Box 14008575214
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,788,209

Flat from 2012

Net Assets

Flat

$8,759,483

Flat from 2012

Liabilities

Flat

$28,726

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,111,255

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,549,670Liabilities 2010: $17,281Net Assets 2010: $9,532,3892010Assets 2011: $9,121,571Liabilities 2011: $22,802Net Assets 2011: $9,098,7692011Assets 2012: $8,788,209Liabilities 2012: $28,726Net Assets 2012: $8,759,4832012Assets 2012: $8,788,209Liabilities 2012: $28,726Net Assets 2012: $8,759,4832012Assets 2013: $8,523,938Liabilities 2013: $100,392Net Assets 2013: $8,423,5462013Assets 2014: $8,572,901Liabilities 2014: $134,552Net Assets 2014: $8,438,3492014Assets 2015: $8,680,207Liabilities 2015: $193,983Net Assets 2015: $8,486,2242015Assets 2016: $9,274,771Liabilities 2016: $135,532Net Assets 2016: $9,139,2392016Assets 2017: $9,278,422Liabilities 2017: $61,791Net Assets 2017: $9,216,6312017Assets 2018: $9,793,797Liabilities 2018: $207,683Net Assets 2018: $9,586,1142018Assets 2019: $10,146,555Liabilities 2019: $203,313Net Assets 2019: $9,943,2422019Assets 2020: $10,102,099Liabilities 2020: $138,789Net Assets 2020: $9,963,3102020Assets 2021: $10,520,023Liabilities 2021: $214,297Net Assets 2021: $10,305,7262021Assets 2022: $10,757,898Liabilities 2022: $282,508Net Assets 2022: $10,475,3902022Assets 2023: $10,670,148Liabilities 2023: $1,051,695Net Assets 2023: $9,618,4532023Assets 2024: $12,361,265Liabilities 2024: $426,711Net Assets 2024: $11,934,5542024

Highlighted filing

2012

Assets$8,788,209
Liabilities$28,726
Net Assets$8,759,483

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,956,4962010Expenses 2011: $2,067,4352011Expenses 2012: $2,111,2552012Revenue 2012: $1,766,464Expenses 2012: $2,111,255Net Income 2012: -$344,7912012Revenue 2013: $1,904,209Expenses 2013: $2,205,605Net Income 2013: -$301,3962013Revenue 2014: $2,456,868Expenses 2014: $2,452,633Net Income 2014: $4,2352014Revenue 2015: $2,699,040Expenses 2015: $2,627,877Net Income 2015: $71,1632015Revenue 2016: $3,607,201Expenses 2016: $2,959,985Net Income 2016: $647,2162016Revenue 2017: $2,999,222Expenses 2017: $2,934,018Net Income 2017: $65,2042017Revenue 2018: $3,805,016Expenses 2018: $3,442,080Net Income 2018: $362,9362018Revenue 2019: $4,411,707Expenses 2019: $4,051,135Net Income 2019: $360,5722019Revenue 2020: $4,838,971Expenses 2020: $4,818,610Net Income 2020: $20,3612020Revenue 2021: $5,726,695Expenses 2021: $5,384,279Net Income 2021: $342,4162021Revenue 2022: $4,977,816Expenses 2022: $4,785,219Net Income 2022: $192,5972022Revenue 2023: $3,992,526Expenses 2023: $4,864,666Net Income 2023: -$872,1402023Revenue 2024: $5,705,490Expenses 2024: $6,113,585Net Income 2024: -$408,0952024

Highlighted filing

2012

Revenue-
Expenses$2,111,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,844,877
Mission and Program Overview

Mission

To provide a safe, loving home and specialized services for children who have been abused, abandoned,or neglected. Our compassionate care inspires hope for a bright future one child at a time.

Filing and Contact Details

Filer

EIN
75-2389331
Raw XML AppendixShowing 400 of 597 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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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.43$11.9$5.71$6.11$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.05$9.62$3.99$4.86$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$4.98$4.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$5.73$5.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.14$9.96$4.84$4.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.20$9.94$4.41$4.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.59$3.81$3.44$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.06$9.22$3.00$2.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.14$9.14$3.61$2.96$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.19$8.49$2.70$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$2.46$2.45$0.00
2013Summary only. Only limited summary data is available for this year.$8.52$0.10$8.42$1.90$2.21$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.03$8.76$2.11
2012Summary only. Only limited summary data is available for this year.$8.79$0.03$8.76$1.77$2.11$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.02$9.10$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.02$9.53$1.96