Civic Intelligence

Kids Inc Foundation Co Anb Asset Management DIV Attn Dana Bagot

EIN 75-6252673 • Amarillo, TX

PO Box 1Amarillo, TX 79105-0001
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-225%

Higher net margin than 3% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$962,652

Down $74,009 (-7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$962,652

Down $74,009 (-7.1%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin3rd percentile

Revenue

Down

$32,953

Down $167,437 (-84%) from 2023

Expenses

Up

$106,962

Up $29,517 (+38%) from 2023

Net Income

Down

-$74,009

Down $196,954 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $156,800Liabilities 2010: $0Net Assets 2010: $156,8002010Assets 2011: $168,199Liabilities 2011: $12011Assets 2012: $285,027Liabilities 2012: $12012Assets 2013: $242,655Liabilities 2013: $0Net Assets 2013: $242,6552013Assets 2014: $196,055Liabilities 2014: $0Net Assets 2014: $196,0552014Assets 2015: $204,606Liabilities 2015: $0Net Assets 2015: $204,6062015Assets 2016: $1,036,612Liabilities 2016: $0Net Assets 2016: $1,036,6122016Assets 2017: $1,043,950Liabilities 2017: $0Net Assets 2017: $1,043,9502017Assets 2018: $981,158Liabilities 2018: $0Net Assets 2018: $981,1582018Assets 2019: $975,185Liabilities 2019: $0Net Assets 2019: $975,1852019Assets 2020: $933,264Liabilities 2020: $0Net Assets 2020: $933,2642020Assets 2021: $936,711Liabilities 2021: $0Net Assets 2021: $936,7112021Assets 2022: $913,716Liabilities 2022: $0Net Assets 2022: $913,7162022Assets 2023: $1,036,661Liabilities 2023: $0Net Assets 2023: $1,036,6612023Assets 2024: $962,652Liabilities 2024: $0Net Assets 2024: $962,6522024

Latest loaded filing

2024

Assets$962,652
Liabilities$0
Net Assets$962,652
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $52,4612010Revenue 2011: $13,220Expenses 2011: $1,821Net Income 2011: $11,3992011Revenue 2012: $118,922Expenses 2012: $2,094Net Income 2012: $116,8282012Revenue 2013: $26,771Expenses 2013: $69,143Net Income 2013: -$42,3722013Revenue 2014: $20,844Expenses 2014: $67,444Net Income 2014: -$46,6002014Revenue 2015: $10,717Expenses 2015: $2,166Net Income 2015: $8,5512015Revenue 2016: $833,967Expenses 2016: $1,961Net Income 2016: $832,0062016Revenue 2017: $13,389Expenses 2017: $6,051Net Income 2017: $7,3382017Revenue 2018: $38,024Expenses 2018: $100,816Net Income 2018: -$62,7922018Revenue 2019: $34,483Expenses 2019: $40,456Net Income 2019: -$5,9732019Revenue 2020: $45,765Expenses 2020: $87,686Net Income 2020: -$41,9212020Revenue 2021: $87,070Expenses 2021: $83,623Net Income 2021: $3,4472021Revenue 2022: $284,105Expenses 2022: $307,100Net Income 2022: -$22,9952022Revenue 2023: $200,390Expenses 2023: $77,445Net Income 2023: $122,9452023Revenue 2024: $32,953Expenses 2024: $106,962Net Income 2024: -$74,0092024

Latest loaded filing

2024

Revenue$32,953
Expenses$106,962
Net Income-$74,009
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.83$0.00$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.12$0.00$0.12
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.01$0.00$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE B RAYTrust Office-$0--
LEWIS N THOMASTrustee-$0--
MICHAEL DAVIDFoundation C-$0--
DEAN CRUMPTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKIDS INC OF AMARILLOROCKROSE SPORTSPARK PROJECT-AMARILLO, TX, US$304,595
Filing and Contact Details

Filer

Filer Name
Kids Inc Foundation Co Anb Asset
EIN
75-6252673
Phone
8063788000
Address
PO BOX 1, AMARILLO, TX 79105-0001

Signing Officer

Name
Gayle B Ray
Title
Trust Officer
Phone
8063788342
Signed
2026-02-04

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
Ashli Bowery CPA
Phone
8063733011
Raw XML Appendix263 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KIDS INC OF AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02201 SE 27TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0304595
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt054235
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0255670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032490
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0603546
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0250360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0255670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024561
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0304595
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0250360
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0636036
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0385676
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05483
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05483
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AMARILLO NATIONAL BANK FIDUCIARY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05483
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0181
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1407
TaxesSchedule/TaxesDetail/Amt0181
TaxesSchedule/TaxesDetail/Amt1407
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0181
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1407
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE B RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063788342
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS INC FOUNDATION CO ANB ASSET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT DIV ATTN GAYLE RAY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0756252673
ReturnHeader/Filer/PhoneNum08063788000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791050001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLI BOWERY CPA
ReturnHeader/ReturnTs02026-02-24T14:41:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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