Civic Intelligence

For Kids Foundation

990 • Fiscal year 2018 • EIN 75-3093964

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.FORKIDSFOUNATION.ORG
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$111,079

Up $69,448 (+167%) from 2017

Net Assets

Up

$111,079

Up $69,448 (+167%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$250,455

Up $133,300 (+114%) from 2017

Expenses

Up

$175,362

Up $42,322 (+32%) from 2017

Net Income

Up

$75,093

Up $90,978 (+573%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2018

Assets$111,079
Liabilities$0
Net Assets$111,079
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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 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

2018

Revenue$250,455
Expenses$175,362
Net Income$75,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$266,594
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,631$111,079▲ $69,448
Total Assets$41,631$111,079▲ $69,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,631$111,079▲ $69,448
Total Net Assets Fund Balance$41,631$111,079▲ $69,448
Total Liabilities and Net Assets / Fund Balance$41,631$111,079▲ $69,448
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie Goni-stewertExecutive DiFT$46,000$46,000

Board Members and Trustees

NameTitle
Earl Nielsen PhdBoard Chair
Cesar QuintanillaDirector
Cheri HillDirector
John PonzoDirector
Rena ZaticaDirector
Tayona TateDirector
Therese ShanksDirector
Marcy BarbaSecretary
Margaret CiorciariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,521
All Other Contributions
$201,411
Change in Net Assets
$75,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,254
Other Expenses$52,108
Total Fundraising Expense$26,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,254--$123,254
Fees for Services Management$10,120$9,200$26,680$46,000
Office Expenses$388$1,623-$2,011
Insurance-$1,895-$1,895
Information Technology$425$719-$1,144
Advertising-$529-$529
Conferences and Meetings-$225-$225
Other Expenses$179$125-$125
Total Functional Expenses$134,366$14,316$26,680$175,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,660
Fundraising Direct Expenses$16,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$65,183$40,660$5,812$34,848
Total Events$65,183$40,660$16,139$24,521
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
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review financials before submitting to cpa to prepare the form 990. Each board member/director is given a copy of the return once the return is completed.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors interview and vote on executive directors compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
For Kids Foundation
EIN
75-3093964
Phone
7757415231
Address
834 WILLOW STREET, RENO, NV 89502

Signing Officer

Name
Annie Goni-stewert
Title
Executive Diretor
Phone
7757415231
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Goni-stewert
Formed
2003
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Jackson & Jackson Cpas Ltd
Address
1755 E PLUMB LN STE 100, RENO, NV 89502
Preparer
Mark a Jackson CPA
Phone
7753605910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“NONCASH DONATIONS -5,645”

Raw XML Appendix390 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09977
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213533
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47851
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt54600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt64729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt711910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt814660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt94305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121601
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt142626
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt151511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CARSEAT/ADAPTIVE DEVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHES/SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3DIAPERS/FORMULA INFANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EQUINE THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6FURNITURE/BEDDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8ORTHODONTIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9PSCHOLOGICAL/WELL-BEING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10RENT/HOUSING/UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11ANIMAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SPORTS PARTICIPATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14VEHICLE/MECHANICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15VISION/EXAM/GLASSES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW FINANCIALS BEFORE SUBMITTING TO CPA TO PREPARE THE FORM 990. EACH BOARD MEMBER/DIRECTOR IS GIVEN A COPY OF THE RETURN ONCE THE RETURN IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS INTERVIEW AND VOTE ON EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONCASH DONATIONS -5,645
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041631
IRS990/TotalAssetsEOYAmt0111079
IRS990/TotalAssetsGrp/BOYAmt041631
IRS990/TotalAssetsGrp/EOYAmt0111079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111079
IRS990/TotalProgramServiceExpensesAmt0134366
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt024521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250455
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 WILLOW STREET
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.FORKIDSFOUNATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE GONI-STEWERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRETOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757415231
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0753093964
ReturnHeader/Filer/PhoneNum07757415231
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 WILLOW STREET
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06048E64F89C325BA4001241009C302C6398F4C67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06048E64F89C325BA4001241009C302C6398F4C67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.112.181
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814751082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & JACKSON CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 E PLUMB LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753605910
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JACKSON CPA
ReturnHeader/ReturnTs02019-03-29T17:01:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,079
Liabilities
$0
Net assets
$111,079
Revenue
$250,455
Expenses
$175,362
Net income
$75,093
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits