Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$4,989,048
Up $95,091 (+1.9%) from 2022
Net Assets
Up$4,922,208
Up $179,849 (+3.8%) from 2022
Liabilities
Down$66,840
Down $84,758 (-56%) from 2022
Revenue And Expenses
Revenue
Up$707,957
Up $471,560 (+199%) from 2022
Expenses
Up$1,151,928
Up $256,596 (+29%) from 2022
Net Income
Up-$443,971
Up $214,964 (+33%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 4, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $707,957
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,841,370 | $1,931,307 | ▲ $89,937 |
| Cash and Non-Interest-Bearing Accounts | $298,000 | $189,645 | ▼ $108,355 |
| Prepaid Expenses and Deferred Charges | $41,083 | $32,583 | ▼ $8,500 |
| Accounts Receivable | $260,125 | $20,881 | ▼ $239,244 |
| Total Assets | $4,893,957 | $4,989,048 | ▲ $95,091 |
| Other Assets Total | $2,453,379 | $2,814,632 | ▲ $361,253 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $151,598 | $66,840 | ▼ $84,758 |
| Total Liabilities | $151,598 | $66,840 | ▼ $84,758 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,742,359 | $4,922,208 | ▲ $179,849 |
| Total Net Assets Fund Balance | $4,742,359 | $4,922,208 | ▲ $179,849 |
| Total Liabilities and Net Assets / Fund Balance | $4,893,957 | $4,989,048 | ▲ $95,091 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $79,569 | $79,569 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Caroline Cradick | Secretary/CEO | FT | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Peay | President |
| Dr Dan Guzman | Vice-President |
| Brenda Fox | Board Member |
| Dr J Mack Slaughter | Board Member |
| Shawn Nunn | Board Member |
| Leslie Guanawan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $526,918
- Program Service Revenue
- $0
- Investment Income
- $181,039
- Other Revenue
- $0
- All Other Contributions
- $526,918
- Change in Net Assets
- $-443,971
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Cars and Other Vehicles | $47,987 | Fair Market Value (FMV) |
| Real Estate Other | $27,230 | Fair Market Value (FMV) |
| Total Noncash Contributions | $75,217 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $583,843 |
| Grants and Similar Amounts Paid | $547,208 |
| Total Fundraising Expense | $370,578 |
| Salaries, Compensation, and Employee Benefits | $20,877 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $547,208 | - | - | $547,208 |
| Other Expenses | $49,200 | $553 | $49,200 | $98,400 |
| Advertising | - | - | $87,351 | $87,351 |
| Occupancy | - | $27,530 | - | $27,530 |
| Fees for Services Management | $3,209 | - | $12,837 | $16,046 |
| Current Officers, Directors, Trustees, and Key Employees | $9,600 | $1,200 | $1,200 | $12,000 |
| Depreciation Depletion | - | $8,500 | - | $8,500 |
| Other Employee Benefits | $5,953 | $744 | $744 | $7,441 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Insurance | $898 | $3,594 | - | $4,492 |
| Payroll Taxes | - | $1,149 | $287 | $1,436 |
| Interest | $1,058 | - | - | $1,058 |
| Total Functional Expenses | $617,680 | $163,670 | $370,578 | $1,151,928 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accounts Payable | $66,840 |
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 the president and finance committee.”
Part VI, Line 11B
“990 is reviewed by the president and finance committee.”
Part VI, Line 11B
“990 is reviewed by the president and finance committee.”
Part VI, Line 12 C
“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 12 C
“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 12 C
“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
“Kidd's Kids Governing policies, conflicts of interest policy, investment policy and all financail 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.”
Part VI, Line 1A
“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
Signing Officer
- Name
- Carolyn Marks
- Title
- Chief Financial Officer
- Phone
- 9724328595
- Signed
- 2024-09-04
Organization Details
- Principal Officer
- Carolyn Marks
- Formed
- 1994
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 25
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.”
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.”
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 had taken no uncertain tax positions that require adjustment to the finanacial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
Raw XML AppendixShowing 400 of 445 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66840 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE HOPE AND HAPPINESS BY CREATING BEAUTIFUL MEMORIES FOR FAMILIES OF CHILDREN WITH LIFE-THREATENING CONDITIONS. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724328595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 E Las Colinas Blvd |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite C-210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irving |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75039 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189645 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 547208 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181039 |
| IRS990/CYOtherExpensesAmt | 0 | 583843 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -443971 |
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| IRS990/CYTotalExpensesAmt | 0 | 1151928 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 370578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8500 |
| IRS990/Desc | 0 | ANNUAL KIDD'S KIDS TRIP: KIDD'S KIDS TAKE 30 KIDS WITH LIFE-ALTERING AND LIFE-THREATENING CONDITIONS AND THEIR FAMILIES TO WALT DISNEY WORLD. THIS ANNUAL TRIP IS ALL-EXPENSE PAID IN NOVEMBER 5 DAYS AND 4 NIGHTS. OUR MISSION IS TO PROVIDE HOPE AND HAPPINESS BY CREATING BEAUTIFUL MEMORIES FOR THE KIDS AND THEIR FAMILIES. APPLICATIONS ARE SUBMITTED FOR THE TRIPS AND THE STAFF WORKS WITH A TEAM OF VOLUNTEER DOCTORS TO CHOOSE THE FAMILIES. TO DATE KIDD'S KIDS HAS SERVED OVER 4000 PEOPLE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 547208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 12837 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16046 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Dan Guzman |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawn Nunn |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leslie Guanawan |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 547208 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4492 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1058 |
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| IRS990/InvestmentExpenseAmt | 0 | 21273 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181039 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1841370 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1931307 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges and Crediit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Talent Fee |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 49200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98400 |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1436 |
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| IRS990/PrincipalOfficerNm | 0 | Carolyn Marks |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09730 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accounts Payable |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE CHARITYS TAX POSITION AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANACIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X Line 2 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66840 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | KIDD'S KIDS AND FAMILIES TO DISNEYWORLD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 137771 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SEE SCHEDULE M |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 60 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 2023 TRIP STARTS JANUARY 1, 2023 through December 2023. AT THE END OF THE APPLICATION ACCEPTANCE PERIOD FOR TRIP, THE SELECTION COMMITTEE REVIEW THE APPLICATIONS TO INSURE THE APPLICANTS HAVE MET THE ELIGIBILITY CRITERIA. THE NOMINATINS 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 ALIST OF CHILDREN ALONE WITH 5 ALTERNATES. WE NOTIFY THE FAMILIES OF THEIR SELECTION AND PROCESS BEGINS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 47987 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Disney Airfare/Meals/Tickets |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | 137,771 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 is reviewed by the president and finance committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 is reviewed by the president and finance committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 is reviewed by the president and finance committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Kidd's Kids Governing policies, conflicts of interest policy, investment policy and all financail statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Our governing policies, conflicts of interest policy, investment policy and all financial statements. Are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Kraddick Fund for Kids |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Kraddick Fund for Kids |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Kraddick Fund for Kids |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 12 C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 12 C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI, Line 12 C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI, Line 1a |
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| IRS990/TotalAssetsEOYAmt | 0 | 4989048 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4989048 |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 617680 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1151928 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 151598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66840 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,989,048
- Liabilities
- $66,840
- Net assets
- $4,922,208
- Revenue
- $707,957
- Expenses
- $1,151,928
- Net income
- -$443,971