Civic Intelligence

For Kids Foundation

990 • Fiscal year 2021 • EIN 75-3093964

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

PO Box 5153Reno, NV 89513

(775) 741-5231

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$56,757

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$282,890

Up $45,410 (+19%) from 2020

Net Assets

Up

$282,890

Up $45,410 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$507,366

Up $210,717 (+71%) from 2020

Expenses

Up

$461,956

Up $255,133 (+123%) from 2020

Net Income

Down

$45,410

Down $44,416 (-49%) from 2020

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

2021

Assets$282,890
Liabilities$0
Net Assets$282,890

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

2021

Revenue$507,366
Expenses$461,956
Net Income$45,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$524,345
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$237,480$282,890▲ $45,410
Total Assets$237,480$282,890▲ $45,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,480$282,890▲ $45,410
Total Net Assets Fund Balance$237,480$282,890▲ $45,410
Total Liabilities and Net Assets / Fund Balance$237,480$282,890▲ $45,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie Goni-stewartExecutive DiFT$56,757$56,757

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$502,151
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$5,166
All Other Contributions
$474,756
Change in Net Assets
$45,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$138,652
Other Non Cash Contri Table1$11,144
Total Noncash Contributions1$149,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,448
Other Expenses$187,751
Salaries, Compensation, and Employee Benefits$56,757
Total Fundraising Expense$47,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$217,448--$217,448
Current Officers, Directors, Trustees, and Key Employees$12,486$11,456$32,815$56,757
Advertising-$13,160-$13,160
Office Expenses$272$2,281$5,486$8,039
Information Technology-$1,536$2,291$3,827
Insurance-$1,938$342$2,280
Other Expenses$58$2,453$2,100$2,100
Fees for Services Other$8$1,482$520$2,010
All Other Expenses$214$946$688$1,848
Travel-$1,252-$1,252
Conferences and Meetings-$225-$225
Total Functional Expenses$377,672$37,089$47,195$461,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,145
Fundraising Direct Expenses$16,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$49,540$22,145$3,745$18,400
Total Events$49,540$22,145$16,979$5,166
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
Business relationship with 35% controlled entity
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
PO BOX 5153, RENO, NV 89513

Signing Officer

Name
Annie Goni-stewart
Title
Executive Director
Phone
7757415231
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Goni-stewart
Formed
2003
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01223674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012832
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01127
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt043739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96530
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117155
IRS990ScheduleA/Total509Grp/TotalAmt01223674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012834
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012834
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1690
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2910
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt417598
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt637321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt721520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt87925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt965711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1017817
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1125781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt133499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1413087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP/SUMMER SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAR SEATS/ADAPTIVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLOTHES/SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DENTAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DIAPERS/FORMULA/INFANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7EQUINE THERAPY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8FURNITURE/BEDDING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10ORTHODONTIA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11PSYCHOLOGICAL/WELL-BEING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SERVICE ANIMALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13SPORTS PARTICIPATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14TRAVEL
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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/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
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461956

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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