Civic Intelligence

Kraddick Fund for Kids

990 • Fiscal year 2022 • EIN 75-2577436

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 08, 2023

Organization Profilekiddkids.org
220 E Las Colinas Blvd Ste C-226Las Colinas, TX 75039-5500

(972) 432-8595

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.64x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-279%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$12,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,893,957

Down $1,170,434 (-19%) from 2021

Net Assets

Down

$4,742,359

Down $1,129,243 (-19%) from 2021

Liabilities

Down

$151,598

Down $41,191 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$236,397

Down $1,374,669 (-85%) from 2021

Expenses

Down

$895,332

Down $311,761 (-26%) from 2021

Net Income

Down

-$658,935

Down $1,062,908 (-263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,794,857Liabilities 2010: $122,383Net Assets 2010: $2,672,4742010Assets 2011: $2,861,140Liabilities 2011: $56,327Net Assets 2011: $2,804,8132011Assets 2012: $3,455,559Liabilities 2012: $123,666Net Assets 2012: $3,331,8932012Assets 2013: $4,502,149Liabilities 2013: $30,575Net Assets 2013: $4,471,5742013Assets 2014: $4,680,773Liabilities 2014: $55,084Net Assets 2014: $4,625,6892014Assets 2015: $4,485,043Liabilities 2015: $58,024Net Assets 2015: $4,427,0192015Assets 2016: $4,574,442Liabilities 2016: $134,617Net Assets 2016: $4,439,8252016Assets 2017: $5,037,861Liabilities 2017: $74,108Net Assets 2017: $4,963,7532017Assets 2018: $4,472,385Liabilities 2018: $102,395Net Assets 2018: $4,369,9902018Assets 2019: $5,046,423Liabilities 2019: $67,477Net Assets 2019: $4,978,9462019Assets 2020: $5,459,764Liabilities 2020: $59,933Net Assets 2020: $5,399,8312020Assets 2021: $6,064,391Liabilities 2021: $192,789Net Assets 2021: $5,871,6022021Assets 2022: $4,893,957Liabilities 2022: $151,598Net Assets 2022: $4,742,3592022Assets 2023: $4,989,048Liabilities 2023: $66,840Net Assets 2023: $4,922,2082023Assets 2024: $5,197,150Liabilities 2024: $3,747Net Assets 2024: $5,193,4032024

Highlighted filing

2022

Assets$4,893,957
Liabilities$151,598
Net Assets$4,742,359
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $688,089Expenses 2010: $768,127Net Income 2010: -$80,0382010Revenue 2011: $945,218Expenses 2011: $616,859Net Income 2011: $328,3592011Revenue 2012: $1,005,727Expenses 2012: $733,291Net Income 2012: $272,4362012Revenue 2013: $1,812,373Expenses 2013: $890,621Net Income 2013: $921,7522013Revenue 2014: $1,047,017Expenses 2014: $738,972Net Income 2014: $308,0452014Revenue 2015: $1,197,560Expenses 2015: $1,060,737Net Income 2015: $136,8232015Revenue 2016: $1,304,496Expenses 2016: $1,262,545Net Income 2016: $41,9512016Revenue 2017: $1,829,904Expenses 2017: $1,350,984Net Income 2017: $478,9202017Revenue 2018: $856,228Expenses 2018: $1,496,195Net Income 2018: -$639,9672018Revenue 2019: $1,852,704Expenses 2019: $1,572,306Net Income 2019: $280,3982019Revenue 2020: $1,093,795Expenses 2020: $655,768Net Income 2020: $438,0272020Revenue 2021: $1,611,066Expenses 2021: $1,207,093Net Income 2021: $403,9732021Revenue 2022: $236,397Expenses 2022: $895,332Net Income 2022: -$658,9352022Revenue 2023: $707,957Expenses 2023: $1,151,928Net Income 2023: -$443,9712023Revenue 2024: $545,628Expenses 2024: $937,271Net Income 2024: -$391,6432024

Highlighted filing

2022

Revenue$236,397
Expenses$895,332
Net Income-$658,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 8, 2023
Return Version
2022v5.0
Gross Receipts
$236,397
Mission and Program Overview

Mission

Our mission is to provide hope and happiness by creating beautiful memories for families of children with life-altering or life-threantening conditions.

Our mission is to provide hope and happiness by creating beautiful memories for families of children with life-threatening conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,558,957$1,841,370▼ $717,587
Cash and Non-Interest-Bearing Accounts$445,461$298,000▼ $147,461
Accounts Receivable$0$260,125▲ $260,125
Prepaid Expenses and Deferred Charges$51,874$41,083▼ $10,791
Total Assets$6,064,391$4,893,957▼ $1,170,434
Other Assets Total$3,008,099$2,453,379▼ $554,720
Liabilities
Accounts Payable and Accrued Expenses$161,733$151,598▼ $10,135
Other Liabilities$31,056--
Total Liabilities$192,789$151,598▼ $41,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,871,602$4,742,359▼ $1,129,243
Total Net Assets Fund Balance$5,871,602$4,742,359▼ $1,129,243
Total Liabilities and Net Assets / Fund Balance$6,064,391$4,893,957▼ $1,170,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$79,569$79,569
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline CradickSecretary/CEOFT$12,000$12,000

Board Members and Trustees

NameTitle
Michael PeayPresident
Dr Dan GuzmanVice President
Brenda FoxBoard Member
Dr J Mack SlaughterBoard Member
Shawn NunnBoard Member
Leslie GunanawanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$591,601
Program Service Revenue
$0
Investment Income
$-355,204
Other Revenue
$0
All Other Contributions
$591,601
Change in Net Assets
$-658,935

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$155,700Fair Market Value (FMV)
Real Estate Other$27,230Fair Market Value (FMV)
Total Noncash Contributions$182,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,069
Grants and Similar Amounts Paid$410,784
Total Fundraising Expense$242,947
Salaries, Compensation, and Employee Benefits$20,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,784--$410,784
Occupancy-$27,230-$27,230
Current Officers, Directors, Trustees, and Key Employees$9,600$1,200$1,200$12,000
Fees for Services Management-$5,892$5,892$11,784
Insurance$1,942$7,766-$9,708
Other Employee Benefits$5,761$720$720$7,201
Fees for Services Accounting-$7,000-$7,000
Travel$3,281$3,280-$6,561
Advertising--$2,796$2,796
Interest$2,251$0-$2,251
Other Expenses$49,200$2,056$49,200$2,056
Payroll Taxes-$1,022$256$1,278
Total Functional Expenses$482,819$169,566$242,947$895,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$151,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“990 is reviewed by president and finance committee.”

Part VI, Line 12C

“All officers and board members are required to complete an disclosure and conflict of interest statement. The information is presented and disclosed at the first board meeting of the year.”

Part VI, Line 19

“Our governing policies, conflicts of interest policy, investment policy and all financial statements are available to the public upon request.”

Part VI, Line 1A

“Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kraddick Fund for Kids
EIN
75-2577436
Phone
9724328595
Address
220 E LAS COLINAS BLVD STE C-226, LAS COLINAS, TX 75039-5500
Doing Business As
Kidd's Kids

Signing Officer

Name
Carolyn Marks
Title
Chief Financial Officer
Phone
9724328595
Signed
2023-10-08

Organization Details

Principal Officer
Carolyn Marks
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
40
Supplemental Narrative

Additional Explanations

Kraddick Fund for Kids

“The Kraddick Fund for kids dba Kidd's Kids always file extension every year due to our annual audit was not completed in time to file in May.”

Financial Statement Notes

Part X Line 2

“Management evaluated the charitys tax position and concluded that the charity had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE CHARITYS TAX POSITION AND CONCLUDED THAT THE CHARITY HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization solicits nomination applications from "The Kidd Kraddick Morning Show, KiddsKids.org and Radio Affiliates Market across the country and children's hospitals. The application period for 2022 trip start January 1, 2022 through December 2022. At the end of the application acceptance period for trip, the selection committee review the applications to insure that applicants have met the eligibility criteria. The nomination criteria for our Kidd's Kids Trip in November 1)The child must be between the ages of 5 and 12 years old at the time of the trip 2)The child's illness or disability must be one of the following diagnosed with a chronic/terminal illness or be physically challenged or have an impairment due to a birth defect or accident/injury, the child and their family must reside in a Kidd Kraddick Morning Show radio listening area. "Listening area is defined by being able to listen to the show on the radio in the child's home city." The child's family must show a financial need(being otherwise unable to afford a trip of the nature). Documentation is required, the selection review committee determine a list of children alone with 5 alternates. We notify the families of their selection and process begins.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Kraddick Fund for kids dba Kidd's Kids always file extension every year due to our annual audit was not completed in time to file in May.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by president and finance committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and board members are required to complete an disclosure and conflict of interest statement. The information is presented and disclosed at the first board meeting of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing policies, conflicts of interest policy, investment policy and all financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Kraddick Fund for Kids
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,893,957
Liabilities
$151,598
Net assets
$4,742,359
Revenue
$236,397
Expenses
$895,332
Net income
-$658,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.19$0.55$0.94$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.71$1.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.15$4.74$0.24$0.90$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.19$5.87$1.61$1.21$0.40
2020Detailed filing. Detailed filing data is available for this year.$5.46$0.06$5.40$1.09$0.66$0.44
2019Summary only. Only limited summary data is available for this year.$5.05$0.07$4.98$1.85$1.57$0.28
2018Summary only. Only limited summary data is available for this year.$4.47$0.10$4.37$0.86$1.50$0.64
2017Summary only. Only limited summary data is available for this year.$5.04$0.07$4.96$1.83$1.35$0.48
2016Summary only. Only limited summary data is available for this year.$4.57$0.13$4.44$1.30$1.26$0.04
2015Summary only. Only limited summary data is available for this year.$4.49$0.06$4.43$1.20$1.06$0.14
2014Summary only. Only limited summary data is available for this year.$4.68$0.06$4.63$1.05$0.74$0.31
2013Summary only. Only limited summary data is available for this year.$4.50$0.03$4.47$1.81$0.89$0.92
2012Summary only. Only limited summary data is available for this year.$3.46$0.12$3.33$1.01$0.73$0.27
2011Summary only. Only limited summary data is available for this year.$2.86$0.06$2.80$0.95$0.62$0.33
2010Summary only. Only limited summary data is available for this year.$2.79$0.12$2.67$0.69$0.77$0.08