Civic Intelligence

Kidlinks Foundation

990 • Fiscal year 2013 • EIN 75-2936399

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.kidlinksdfw.org
5485 BELT LINE ROAD Room 20075254

(469) 206-2629

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$26,503

Down $2,585 (-8.9%) from 2012

Net Assets

Down

$26,503

Down $2,585 (-8.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

$383,553

No earlier filing loaded for comparison.

Expenses

Up

$386,138

Up $32,786 (+9.3%) from 2012

Net Income

-$2,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2010: $42,238Liabilities 2010: $0Net Assets 2010: $42,2382010Assets 2011: $13,573Liabilities 2011: $0Net Assets 2011: $13,5732011Assets 2012: $29,088Liabilities 2012: $0Net Assets 2012: $29,0882012Assets 2013: $26,503Liabilities 2013: $0Net Assets 2013: $26,5032013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$26,503
Liabilities$0
Net Assets$26,503
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $289,6382010Expenses 2011: $392,4472011Expenses 2012: $353,3522012Revenue 2013: $383,553Expenses 2013: $386,138Net Income 2013: -$2,5852013Revenue 2014: $382,509Expenses 2014: $409,011Net Income 2014: -$26,5022014

Highlighted filing

2013

Revenue$383,553
Expenses$386,138
Net Income-$2,585
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$601,072
Mission and Program Overview

Mission

Raise money for direct support for children related charities.

Raise money for direct support for children related charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$29,088$26,503▼ $2,585
Cash and Non-Interest-Bearing Accounts$24,030$21,443▼ $2,587
Savings and Temporary Cash Investments$5,058$5,060▲ $2
Total Assets$29,088$26,503▼ $2,585
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,088$26,503▼ $2,585
Total Liabilities and Net Assets / Fund Balance$29,088$26,503▼ $2,585
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jw BrownPresident
W Byron DunnVice-president
Bonnie SheaTrustee
Brent HaasTrustee
David HopsonTrustee
Jack NewmanTrustee
James K WicklundTrustee
Jeff GorskiTrustee
Kyle D MillerTrustee
Lyle EasthamTrustee
Michael E MontgomeryTrustee
Ronald E RinardTrustee
Thomas C FagadauTrustee
Timothy DoveTrustee
Adam HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,500
Investment Income
$2
Other Revenue
$382,051
Change in Net Assets
$-2,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,900
Other Expenses$16,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,900--$369,900
Fees for Services Accounting$12,076--$12,076
Other Expenses$2,509--$2,509
Travel$806--$806
Occupancy$777--$777
Information Technology$70--$70
Total Functional Expenses$386,138$0$0$386,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1786051-501c3Charitable$159,250
75-2062015-501c3Charitable$64,450
74-1152597-501c3Charitable$46,050
75-0800689-501c3Charitable$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$599,570
Fundraising Direct Expenses$217,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$459,520$459,520$151,000$308,520
Event 2$140,050$140,050$66,519$73,531
Total Events$599,570$599,570$217,519$382,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2936399
Phone
4692062629

Signing Officer

Name
Jw Brown
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J W Brown
Formed
2001
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Linda Mckay
Phone
9722482725
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section EXPENSES, Line 17

“OTHER EXPENSES”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01153
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.52830
IRS990ScheduleA/PublicSupportPY509Pct00.49870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01358810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0301500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0271200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0244200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0205000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01211900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0155000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0119200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0499700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374000
IRS990ScheduleA/Total509Grp/TotalAmt02570710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0575347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02571863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0599570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0459520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0140050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0599570
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SYMPHONY OF CHEFS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0382051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0217519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0151000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt066519
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IRS990ScheduleI/RecipientTable/CashGrantAmt064450
IRS990ScheduleI/RecipientTable/CashGrantAmt1159250
IRS990ScheduleI/RecipientTable/CashGrantAmt246050
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDREN'S MEDICAL CENTER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CELEBRATION SHOP INC dba HUGWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12MEMORIAL HERMANN HEALTH STSTEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13SOUTHERN METHODIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0752062015
IRS990ScheduleI/RecipientTable/RecipientEIN1751786051
IRS990ScheduleI/RecipientTable/RecipientEIN2741152597
IRS990ScheduleI/RecipientTable/RecipientEIN3750800689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102777 N STEMMONS FREEWAY STE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11752 MARY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12909 FROSTWOORD STE 2100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13P O BOX 750261
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/City1HURST
IRS990ScheduleI/RecipientTable/USAddress/City2HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/City3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,503
Liabilities
$0
Net assets
$26,503
Revenue
$383,553
Expenses
$386,138
Net income
-$2,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.83$4.09$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.84$3.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.90