Civic Intelligence

Kids Count Foundation

EIN 75-3164540 • 501(c)3 • La Porte, TX

Profile

To support economically disadvantaged children, youth and families in the La Porte, TX, area by providing funds for community programs.

PO Box 840La Porte, TX 77572
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,574

Down $1 (-0.0%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$1,292

Down $12,445 (-91%) from 2021

Expenses

Down

$1,293

Down $15,496 (-92%) from 2021

Net Income

Up

-$1

Up $3,051 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $49,420Liabilities 2011: $0Net Assets 2011: $49,4202011Assets 2014: $40,349Liabilities 2014: $02014Assets 2015: $26,470Liabilities 2015: $0Net Assets 2015: $26,4702015Assets 2016: $64,620Liabilities 2016: $0Net Assets 2016: $64,6202016Assets 2017: $33,960Liabilities 2017: $0Net Assets 2017: $33,9602017Assets 2018: $38,298Liabilities 2018: $0Net Assets 2018: $38,2982018Assets 2019: $35,181Liabilities 2019: $0Net Assets 2019: $35,1812019Assets 2020: $39,627Liabilities 2020: $02020Assets 2021: $36,575Net Assets 2021: $36,5752021Assets 2022: $36,574Liabilities 2022: $02022

Highlighted filing

2022

Assets$36,574
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,698Expenses 2011: $40,760Net Income 2011: $32,9382011Revenue 2014: $68,288Expenses 2014: $27,939Net Income 2014: $40,3492014Revenue 2015: $64,431Expenses 2015: $78,311Net Income 2015: -$13,8802015Revenue 2016: $34,522Expenses 2016: $32,923Net Income 2016: $1,5992016Revenue 2017: $35,292Expenses 2017: $65,697Net Income 2017: -$30,4052017Revenue 2018: $25,696Expenses 2018: $21,358Net Income 2018: $4,3382018Revenue 2019: $18,367Expenses 2019: $21,484Net Income 2019: -$3,1172019Revenue 2020: $16,191Expenses 2020: $11,745Net Income 2020: $4,4462020Revenue 2021: $13,737Expenses 2021: $16,789Net Income 2021: -$3,0522021Revenue 2022: $1,292Expenses 2022: $1,293Net Income 2022: -$12022

Highlighted filing

2022

Revenue$1,292
Expenses$1,293
Net Income-$1
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,574
Liabilities
$0
Net assets
-
Revenue
$1,292
Expenses
$1,293
Net income
-$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$36.6$0.00$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$36.6$36.6$13.7$16.8$3.05
2020Summary only. Only limited summary data is available for this year.$39.6$0.00$16.2$11.7$4.45
2019Summary only. Only limited summary data is available for this year.$35.2$0.00$35.2$18.4$21.5$3.12
2018Summary only. Only limited summary data is available for this year.$38.3$0.00$38.3$25.7$21.4$4.34
2017Summary only. Only limited summary data is available for this year.$34.0$0.00$34.0$35.3$65.7$30.4
2016Summary only. Only limited summary data is available for this year.$64.6$0.00$64.6$34.5$32.9$1.60
2015Summary only. Only limited summary data is available for this year.$26.5$0.00$26.5$64.4$78.3$13.9
2014Summary only. Only limited summary data is available for this year.$40.3$0.00$68.3$27.9$40.3
2011Summary only. Only limited summary data is available for this year.$49.4$0.00$49.4$73.7$40.8$32.9
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$13,737
Mission and Program Overview

Mission

To support economically disadvantaged children, youth and families in the La Porte, TX, area by providing funds for community programs.

Program Services

DescriptionGrantsExpenses
Funding for St. John after school program to provide free homework, tutoring, sign language, gardening, art, science, etc.$12,500$12,500
Funding for the St. Johns summer Camp CanDO program$3,000$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Vega-ZelaVice President-$0--
Barbara Waggett-SmithTreasurer-$0--
Sharon HillSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids Count Foundation
EIN
75-3164540
Phone
2814146064
Address
PO Box 840, La Porte, TX 77572

Signing Officer

Name
Barbara Waggett-Smith
Title
Treasurer
Signed
2022-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Sunshine Bookkeeping Solutions LLC
Address
2203 COLONIAL DR, LEAGUE CITY, TX 77573
Preparer
Barbara Waggett-Smith
Phone
2814146064
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Tax Refund $50”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: St Johns After School | Cash Amount Given: $12500”

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1012

“Insurance $623”

Other Expenses.2

“Bank Fees $44”

Raw XML Appendix161 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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IRS990EZ/OtherRevenueTotalAmt050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/WebsiteAddressTxt0N/A
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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