Civic Intelligence

For Kids Foundation

990EZ • Fiscal year 2013 • EIN 75-3093964

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
834 Willow StreetReno, NV 89502

(775) 741-5231

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2420%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,656

Up $15,995 (+2420%) from 2012

Net Assets

Up

$16,656

Up $15,995 (+2420%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$96,453

Up $7,493 (+8.4%) from 2012

Expenses

Down

$80,458

Down $50,786 (-39%) from 2012

Net Income

Up

$15,995

Up $58,279 (+138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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 2013: $16,656Liabilities 2013: $0Net Assets 2013: $16,6562013Assets 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

2013

Assets$16,656
Liabilities$0
Net Assets$16,656
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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 2013: $96,453Expenses 2013: $80,458Net Income 2013: $15,9952013Revenue 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

2013

Revenue$96,453
Expenses$80,458
Net Income$15,995
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$96,453
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.

SEE ATTACHED STATEMENT

Program Services

DescriptionGrantsExpenses
MEDICAL AND DENTAL FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPEACIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT$27,980$27,980
EDUCATIONAL FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPECIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT--
EQUIPMENT FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPECIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT--
NA--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL S NIELSEN PHDDirectorPT$0--
JOHN PONZODirector-$0--
MARCY BARBADirector-$0--
SANDRA WALLACEDirector-$0--
MARGARET CIORCIARIDirector-$0--
ESTEPHANIE TITTLEDirector-$0--
Filing and Contact Details

Filer

EIN
75-3093964
Phone
7757415231

Signing Officer

Name
Earl Nielsen Phd
Title
Director
Phone
7757415231
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Brent Muhlenberg
Phone
7023605555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Educational medical assistance to assist children medical/educational various-see attached schedule none 27980.”

Form 990EZ, Part I, Line 16

“Advertising 811. Dues & subscriptions 405. Fundraising 2339. Insurance 1739. Office supplies 972. Phone 371. Postage & delivery 583. Printing & reproduction 409. Promotion 112. Travel 192. Training 0. Fees 25.”

Form 990, Part IX, Line 24F

“Licenses & permits meals & entertainment professional services insurance”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FOR KIDS FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07757415231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10834 WILLOW
IRS990EZ/BooksInCareOfDetail/USAddress/City0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016656
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027980
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096453
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016656
IRS990EZ/OccupancyRentUtltsAndMaintAmt01050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL S NIELSEN PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PONZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCY BARBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET CIORCIARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESTEPHANIE TITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL AND DENTAL FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPEACIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPECIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EQUIPMENT FINANCIAL ASSISTANCE TO ASSIST CHILDREN WITH SPECIFIC NEEDS FOR WHICH RESOURSES ARE INSUFFICIENT OR NON EXHISTENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080458
IRS990EZ/TotalProgramServiceExpensesAmt027980
IRS990EZ/TotalRevenueAmt096453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0408317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109293
IRS990ScheduleA/Total509Grp/TotalAmt0408317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL MEDICAL ASSISTANCE TO ASSIST CHILDREN MEDICAL/EDUCATIONAL VARIOUS-SEE ATTACHED SCHEDULE NONE 27980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 811. DUES & SUBSCRIPTIONS 405. FUNDRAISING 2339. INSURANCE 1739. OFFICE SUPPLIES 972. PHONE 371. POSTAGE & DELIVERY 583. PRINTING & REPRODUCTION 409. PROMOTION 112. TRAVEL 192. TRAINING 0. FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS MEALS & ENTERTAINMENT PROFESSIONAL SERVICES INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL NIELSEN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757415231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0753093964
ReturnHeader/Filer/PhoneNum07757415231
ReturnHeader/Filer/USAddress/AddressLine10834 WILLOW STREET
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R B & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10731 N PARAWAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0890154746
ReturnHeader/PreparerPersonGrp/PhoneNum07023605555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT MUHLENBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T09:50:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,656
Liabilities
$0
Net assets
$16,656
Revenue
$96,453
Expenses
$80,458
Net income
$15,995
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
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.96$0.80$0.16
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