Civic Intelligence

For Kids Foundation

990EZ • Fiscal year 2011 • EIN 75-3093964

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 24, 2012

834 Willow Street89502
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$42,945

Down $14,800 (-26%) from 2010

Net Assets

Down

$42,945

Down $14,800 (-26%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,374

Up $5,664 (+6.0%) from 2010

Expenses

Up

$114,174

Up $4,715 (+4.3%) from 2010

Net Income

Up

-$14,800

Up $949 (+6.0%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $57,745Net Assets 2010: $57,7452010Assets 2011: $42,945Net Assets 2011: $42,9452011Assets 2012: $661Net Assets 2012: $6612012Assets 2014: $22,613Net Assets 2014: $22,6132014Assets 2015: $67,851Net Assets 2015: $67,8512015Assets 2016: $57,516Net Assets 2016: $57,5162016Assets 2017: $41,631Net Assets 2017: $41,6312017Assets 2018: $111,079Liabilities 2018: $0Net Assets 2018: $111,0792018Assets 2019: $147,654Liabilities 2019: $0Net Assets 2019: $147,6542019Assets 2020: $237,480Liabilities 2020: $0Net Assets 2020: $237,4802020Assets 2021: $282,890Liabilities 2021: $0Net Assets 2021: $282,8902021Assets 2022: $376,617Liabilities 2022: $0Net Assets 2022: $376,6172022Assets 2024: $450,495Liabilities 2024: $0Net Assets 2024: $450,4952024

Highlighted filing

2011

Assets$42,945
Liabilities-
Net Assets$42,945

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $93,710Expenses 2010: $109,459Net Income 2010: -$15,7492010Revenue 2011: $99,374Expenses 2011: $114,174Net Income 2011: -$14,8002011Revenue 2012: $88,960Expenses 2012: $131,244Net Income 2012: -$42,2842012Revenue 2014: $107,879Expenses 2014: $101,922Net Income 2014: $5,9572014Revenue 2015: $101,568Expenses 2015: $56,330Net Income 2015: $45,2382015Revenue 2016: $124,122Expenses 2016: $118,080Net Income 2016: $6,0422016Revenue 2017: $117,155Expenses 2017: $133,040Net Income 2017: -$15,8852017Revenue 2018: $250,455Expenses 2018: $175,362Net Income 2018: $75,0932018Revenue 2019: $266,116Expenses 2019: $182,706Net Income 2019: $83,4102019Revenue 2020: $296,649Expenses 2020: $206,823Net Income 2020: $89,8262020Revenue 2021: $507,366Expenses 2021: $461,956Net Income 2021: $45,4102021Revenue 2022: $468,748Expenses 2022: $375,021Net Income 2022: $93,7272022Revenue 2024: $446,990Expenses 2024: $304,630Net Income 2024: $142,3602024

Highlighted filing

2011

Revenue$99,374
Expenses$114,174
Net Income-$14,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose of this corporation is to serve needy children by obtaining funding for medical, dental, mental health, and other necessary services which are otherwise unavailable, without discrimination on the basis of race, religion, sex, gender, sexual orientation, gender identity, disability or national origin. In addition, the corporation may engage in any other lawful activity for which a nonprofit corporation may be organized under nevada law.

Filing and Contact Details

Filer

EIN
75-3093964
Raw XML Appendix184 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14800
IRS990EZ/FeesAndOthPymtToIndContractors043855
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts099374
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/OccupancyRentUtilitiesAndMaint04200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10864 WILLOW ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11195 CASAZZA DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode589434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode689509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EARL S NIELSEN PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE BERNING ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCY BARBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDRA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET CIORCIARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5B J NORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA A COLLINS EDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011778
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL AND DENTAL FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPEACIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATIONAL FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPECIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EQUIPMENT FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPECIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054340
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054340
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10834 WILLOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089502
IRS990EZ/TheBooksAreInCareOf/NamePerson0FOR KIDS FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07757415231
IRS990EZ/TotalAssets/BOY057745
IRS990EZ/TotalAssets/EOY042945
IRS990EZ/TotalExpenses0114174
IRS990EZ/TotalProgramServiceExpenses054340
IRS990EZ/TotalRevenue099374
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0109293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0101886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0117041
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0521304
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101886
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IRS990ScheduleA/Total509/Total0521304
IRS990ScheduleA/TotalSupportTotal/Total0521306
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATIONAL MEDICAL ASSISTANCE TO ASSIST CHILDREN MEDICAL/EDUCATIONAL VARIOUS-SEE ATTACHED SCHEDULE NONE 54341.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 178. DUES & SUBSCRIPTIONS 635. FUNDRAISING 4219. INSURANCE 1544. OFFICE SUPPLIES 1018. PHONE 779. POSTAGE & DELIVERY 939. PRINTING & REPRODUCTION 1346. PROMOTION 68. TRAVEL 952. TRAINING 100.
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS MEALS & ENTERTAINMENT PROFESSIONAL SERVICES INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753093964
ReturnHeader/Filer/Name/BusinessNameLine10FOR KIDS FOUNDATION
ReturnHeader/Filer/NameControl0FORK
ReturnHeader/Filer/Phone07757415231
ReturnHeader/Filer/USAddress/AddressLine10834 WILLOW STREET
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089502
ReturnHeader/Officer/DateSigned02012-03-24
ReturnHeader/Officer/Name0EARL NIELSEN PHD
ReturnHeader/Officer/Phone07757415231
ReturnHeader/Officer/Title0DIREDTOR
ReturnHeader/Preparer/DatePrepared02012-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R B & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10731 N PARAWAN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HENDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0890154746
ReturnHeader/Preparer/Name0BRENT MUHLENBERG
ReturnHeader/Preparer/Phone07023605555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-02T21:20:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$4.47$3.05$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$4.69$3.75$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$5.07$4.62$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$2.97$2.07$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$2.66$1.83$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.50$1.75$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.17$1.33$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.24$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.02$0.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.08$1.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.89$1.31$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.99$1.14$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.94$1.09$0.16