Civic Intelligence

Kids Count Foundation

990 • Fiscal year 2015 • EIN 75-3164540

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
League City, TX
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,470

Down $13,879 (-34%) from 2014

Net Assets

$26,470

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$64,431

Down $3,857 (-5.6%) from 2014

Expenses

Up

$78,311

Up $50,372 (+180%) from 2014

Net Income

Down

-$13,880

Down $54,229 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$26,470
Liabilities$0
Net Assets$26,470
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$64,431
Expenses$78,311
Net Income-$13,880
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,470
Liabilities
$0
Net assets
$26,470
Revenue
$64,431
Expenses
$78,311
Net income
-$13,880
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