Civic Intelligence

Kids Count Foundation

990EZ • Fiscal year 2021 • EIN 75-3164540

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization ProfileN/A
PO Box 840La Porte, TX 77572

(281) 414-6064

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,575

Down $3,052 (-7.7%) from 2020

Net Assets

$36,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$13,737

Down $2,454 (-15%) from 2020

Expenses

Up

$16,789

Up $5,044 (+43%) from 2020

Net Income

Down

-$3,052

Down $7,498 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2021

Assets$36,575
Liabilities-
Net Assets$36,575
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$13,737
Expenses$16,789
Net Income-$3,052
Open 2021 Filing
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 Pay77th 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0742
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support economically disadvantaged children, youth and families in the La Porte, TX, area by providing funds for community programs.
IRS990EZ/PrintingPublicationsPostageAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for St. John after school program to provide free homework, tutoring, sign language, gardening, art, science, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funding for the St. Johns summer Camp CanDO program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016789
IRS990EZ/TotalProgramServiceExpensesAmt015500
IRS990EZ/TotalRevenueAmt013737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099059
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0483
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.83040
IRS990ScheduleA/PublicSupportTotal170Amt099059
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029607
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IRS990ScheduleA/TotalSupportAmt0109284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Refund $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: St Johns After School | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $44
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Waggett-Smith
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0753164540
ReturnHeader/Filer/PhoneNum02814146064
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 840
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077572
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02814146064
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-27T10:16:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waggett-Smith
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,575
Liabilities
-
Net assets
$36,575
Revenue
$13,737
Expenses
$16,789
Net income
-$3,052
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