Civic Intelligence

Kidlinks Foundation

990 • Fiscal year 2014 • EIN 75-2936399

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization Profilewww.thekidlinks.org
5485 Belt Line RoadSuite 200Dallas, TX 75254

(469) 206-2629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Flat

$382,509

Flat from 2014

Expenses

Flat

$409,011

Flat from 2014

Net Income

Flat

-$26,502

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $02014Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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: -$26,5022014Revenue 2014: $382,509Expenses 2014: $409,011Net Income 2014: -$26,5022014

Highlighted filing

2014

Revenue$382,509
Expenses$409,011
Net Income-$26,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$601,414
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$26,503$0▼ $26,503
Cash and Non-Interest-Bearing Accounts$21,443$0▼ $21,443
Savings and Temporary Cash Investments$5,060$0▼ $5,060
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$26,503$0▼ $26,503
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,503$0▼ $26,503
Total Liabilities and Net Assets / Fund Balance$26,503$0▼ $26,503
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
JW BrownPresident
David HopsonVice President
Bobby J BaggettTrustee
Bonnie SheaTrustee
Jeff GorskiTrustee
Kyle D MillerTrustee
M Adam HallTrustee
Michael E MontgomeryTrustee
Ronald E RinardTrustee
Timothy DoveTrustee
Tony R WeberTrustee
Christina RothSecretary
Lyle EasthamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,145
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$-37,639
All Other Contributions
$3,050
Change in Net Assets
$-26,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$382,273
Other Expenses$26,738
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$382,273--$382,273
Fees for Services Accounting$15,630--$15,630
Office Expenses$1,025--$1,025
Information Technology$624--$624
Other Expenses$192$0$0$192
Advertising$75--$75
Total Functional Expenses$409,011$0$0$409,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HugsworksHurst, TX501(c)3charitable$246,923
Children's Medical CenterDallas, TX501(c)3Charitable$38,250
Children's Memorial Hermann HospitalHouston, TX501(c)3Charitable$36,300
Cook Children's Medical CenterFort Worth, TX501(c)3Charitable$35,800
Southwestern Methodist UniversityDallas, TX501(c)3Charitable$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$218,905
Fundraising Gross Income$181,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$455,360$162,382$141,386$20,996
Symphony Chefs$143,000$18,884$77,519$-58,635
Total Events$598,360$181,266$218,905$-37,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Filer Name
Kidlinks Foundation
EIN
75-2936399
In Care Of
% J W BROWN
Phone
4692062629
Address
5485 Belt Line Road, Suite 200, Dallas, TX 75254

Signing Officer

Name
JW Brown
Title
President
Phone
8174700286
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JW Brown
Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Hein & Associates LLP
Address
13727 Noel Rd Ste 300, Dallas, TX 75240
Preparer
Sonja A Quaschnick
Phone
9724582296
Supplemental Narrative

Additional Explanations

990 Review

“Form 990, Part VI, Section B, Line 11: There is no Finance Committee for review since the foundation was dissolved.”

Compliance

“Form 990, Part VI, Section B, Line 12C: The Foundation didn't have a conflict of interest policy in place to be reviewed and signed. The new organization does.”

Compensation

“Form 990, Part VI, Section B, Line 15A: The foundation had no employees to compensate. The new organization does.”

Documents Available

“Form 990, Part VI, Section C, Line 19: Documents are made available upon request.”

Merger

“Form 990, PArt IV, Section A, Line 9 Form 990, Part III, Question 3 On December 31, 2014, Kidlinks Foundation EIN 75-2936399 merged with Celebration Shop, Inc. DBA Hugworks EIN 75-1786051. The remaining asset of $10,463 in cash was added to the contributions of Celebration Shop, Inc. DBA Hugworks. See attached merger documents.”

Governing

“Form 990, Section A, Line 4 The organization Merged and Dissolved”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011080
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00018
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0205000
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0218905
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt077519
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IRS990ScheduleI/RecipientTable/CashGrantAmt235800
IRS990ScheduleI/RecipientTable/CashGrantAmt3246923
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$382,509
Expenses
$409,011
Net income
-$26,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.83$4.09$0.27
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