Civic Intelligence

Kraddick Fund for Kids

EIN 75-2577436 • 501(c)3 • Irving, TX

Pub. 78 Eligible

Profile

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

220 E Las Colinas Blvd Suite C-210Irving, TX 75039

kiddskids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$12,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,197,150

Up $208,102 (+4.2%) from 2023

Liabilities

Down

$3,747

Down $63,093 (-94%) from 2023

Net Assets

Up

$5,193,403

Up $271,195 (+5.5%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Down

$545,628

Down $162,329 (-23%) from 2023

Expenses

Down

$937,271

Down $214,657 (-19%) from 2023

Net Income

Up

-$391,643

Up $52,328 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$5,197,150
Liabilities$3,747
Net Assets$5,193,403
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$545,628
Expenses$937,271
Net Income-$391,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,197,150
Liabilities
$3,747
Net assets
$5,193,403
Revenue
$545,628
Expenses
$937,271
Net income
-$391,643
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$545,628
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 be creating beautiful memories for families of children with life-threatening conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,931,307$1,860,667▼ $70,640
Cash and Non-Interest-Bearing Accounts$189,645$204,575▲ $14,930
Prepaid Expenses and Deferred Charges$32,583$24,083▼ $8,500
Accounts Receivable$20,881--
Total Assets$4,989,048$5,197,150▲ $208,102
Other Assets Total$2,814,632$3,107,825▲ $293,193
Liabilities
Accounts Payable and Accrued Expenses$66,840$3,747▼ $63,093
Total Liabilities$66,840$3,747▼ $63,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,922,208$5,193,403▲ $271,195
Total Net Assets Fund Balance$4,922,208$5,193,403▲ $271,195
Total Liabilities and Net Assets / Fund Balance$4,989,048$5,197,150▲ $208,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$79,569$79,569
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$414,640
Program Service Revenue
$0
Investment Income
$130,988
Other Revenue
$0
All Other Contributions
$414,640
Change in Net Assets
$-391,643

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$45,014Fair Market Value (FMV)
Real Estate Other-$27,230Fair Market Value (FMV)
Total Noncash Contributions1$72,244-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,191
Grants and Similar Amounts Paid$450,102
Total Fundraising Expense$235,599
Salaries, Compensation, and Employee Benefits$8,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,102--$450,102
Advertising$0-$51,401$51,401
Occupancy-$29,368-$29,368
Fees for Services Management$5,050-$13,250$18,300
Travel$4,012$5,980-$9,992
Depreciation Depletion-$8,500-$8,500
Fees for Services Accounting$0$6,950-$6,950
Office Expenses$3,408$1,680$426$5,514
Current Officers, Directors, Trustees, and Key Employees$4,000$500$500$5,000
Other Employee Benefits$2,627$328$328$3,283
Information Technology$336$336$2,019$2,691
Fees for Services Legal$0$1,125-$1,125
Insurance$145$580-$725
Payroll Taxes-$556$139$695
Interest$307--$307
Other Expenses$17$16$100$133
Total Functional Expenses$530,892$170,780$235,599$937,271
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$3,747
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 all board members.”

Part VI Line 12C

“all officers and board members are requiredto complete an disclosure and conflict of Interest statement the information is presented and disclosed at the firs board meeting of the year.”

Part VI Line 19

“Kidd's Kids goverening policies, conflicts of interest policy and all financial statements ar e available to the public upon request.”

Part VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
Kraddick Foundation
EIN
75-2577436
Phone
9724328595
Address
220 E Las Colinas Blvd Suite C-210, Irving, TX 75039

Signing Officer

Name
Carolyn Marks
Title
CFO
Phone
9724328595
Signed
2025-08-22

Organization Details

Principal Officer
Carolyn ann 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 would not be completely for the May Filing.”

Kraddick Fund for Kids

“The Kraddick fund for Kids dba Kidd's Kids always file extension every year due to our annual audit would not be completely for the May Filing”

Financial Statement Notes

Part X Line 2

“Management evaluated the charity's tax position and had taken no uncertain tax positions that require adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 444 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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IRS990/Desc0ANNUAL 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE CHARITY'S TAX POSITION AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KIDD'S KIDS AND FAMILIES TO DISWORLD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLICITIS 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 2024 TRIP STARTS JANUARY 1, 2024 THROUGH DECEMBER 2024. 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 NOMINATIONS 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 ILLNESS OR DISABILITY MUST BE ONE OF THE FOLLOWING DIAGNOSED WITH A CRITICAL, CHRONIC AND 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 CHILDS HOME CITY. THE CHILD'S FAMILY MUST SHOW A FINANCIAL NEED (BEING OTHERWISE UNABLE TO AFFORD A TRIP OF THIS 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.
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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 would not be completely for the May Filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Kraddick fund for Kids dba Kidd's Kids always file extension every year due to our annual audit would not be completely for the May Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 is reviewed by President and all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3all officers and board members are requiredto complete an disclosure and conflict of Interest statement the information is presented and disclosed at the firs board meeting of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kidd's Kids goverening policies, conflicts of interest policy and all financial statements ar e available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Kraddick Fund for Kids
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Kraddick Fund for Kids
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