Civic Intelligence

Kind to Kids Foundation

990EZ • Fiscal year 2012 • EIN 80-0641000

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.KINDTOKIDS.ORG
100 West 10th Street Suite 606 No60619801
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$73,895

Down $51,068 (-41%) from 2011

Net Assets

Down

$69,838

Down $51,251 (-42%) from 2011

Liabilities

Up

$4,057

Up $183 (+4.7%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Down

$78,561

Down $62,399 (-44%) from 2011

Expenses

Up

$129,812

Up $109,941 (+553%) from 2011

Net Income

Down

-$51,251

Down $172,340 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $124,963Liabilities 2011: $3,874Net Assets 2011: $121,0892011Assets 2012: $73,895Liabilities 2012: $4,057Net Assets 2012: $69,8382012Assets 2013: $285,295Liabilities 2013: $19,480Net Assets 2013: $265,8152013Assets 2014: $301,790Liabilities 2014: $6,749Net Assets 2014: $295,0412014Assets 2015: $382,754Liabilities 2015: $4,871Net Assets 2015: $377,8832015Assets 2016: $428,243Liabilities 2016: $6,316Net Assets 2016: $421,9272016Assets 2017: $493,047Liabilities 2017: $11,782Net Assets 2017: $481,2652017Assets 2018: $601,043Liabilities 2018: $15,344Net Assets 2018: $585,6992018Assets 2019: $803,710Liabilities 2019: $21,813Net Assets 2019: $781,8972019Assets 2020: $1,078,238Liabilities 2020: $21,209Net Assets 2020: $1,057,0292020Assets 2021: $1,082,787Liabilities 2021: $12,700Net Assets 2021: $1,070,0872021Assets 2022: $1,906,240Liabilities 2022: $36,169Net Assets 2022: $1,870,0712022Assets 2023: $2,507,870Liabilities 2023: $366,298Net Assets 2023: $2,141,5722023Assets 2024: $2,539,799Liabilities 2024: $344,935Net Assets 2024: $2,194,8642024

Highlighted filing

2012

Assets$73,895
Liabilities$4,057
Net Assets$69,838
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $140,960Expenses 2011: $19,871Net Income 2011: $121,0892011Revenue 2012: $78,561Expenses 2012: $129,812Net Income 2012: -$51,2512012Revenue 2013: $341,016Expenses 2013: $163,490Net Income 2013: $177,5262013Revenue 2014: $203,275Expenses 2014: $174,049Net Income 2014: $29,2262014Revenue 2015: $290,259Expenses 2015: $207,417Net Income 2015: $82,8422015Revenue 2016: $270,224Expenses 2016: $226,180Net Income 2016: $44,0442016Revenue 2017: $385,678Expenses 2017: $326,340Net Income 2017: $59,3382017Revenue 2018: $452,584Expenses 2018: $348,150Net Income 2018: $104,4342018Revenue 2019: $772,836Expenses 2019: $576,638Net Income 2019: $196,1982019Revenue 2020: $888,081Expenses 2020: $612,949Net Income 2020: $275,1322020Revenue 2021: $715,969Expenses 2021: $702,911Net Income 2021: $13,0582021Revenue 2022: $1,608,563Expenses 2022: $808,579Net Income 2022: $799,9842022Revenue 2023: $1,276,113Expenses 2023: $1,004,612Net Income 2023: $271,5012023Revenue 2024: $1,172,105Expenses 2024: $1,118,813Net Income 2024: $53,2922024

Highlighted filing

2012

Revenue$78,561
Expenses$129,812
Net Income-$51,251
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Kind to kids foundation improves the lives of children in need with educational programs and support services to broaden their horizons to the world around them, giving them skills and resources needed for a bright future.

Filing and Contact Details

Filer

EIN
80-0641000
Raw XML Appendix235 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/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLINE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICCARDO STOEKICHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GERALDINE DINI SILBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID ARTHUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6APRIL BIRMINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARK JONES MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AL LINDH ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARIA MATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MAURICE PRITCHETT SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SAMUEL ROMIROWSKI PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal068431
IRS990EZ/OtherRevenueTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0KIND TO KIDS FOUNDATION'S MISSION IS TO ENRICH THE LIVES OF CHILDREN IN NEED BY MAXIMIZING OUR COMMUNITYS RESOURCES.
IRS990EZ/PrintingPublicationsPostage0437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GIVE JOY PROGRAM - KIND TO KIDS PROVIDES DELAWARE CHILDREN IN NEED WITH IMPORTANT LIFE EXPERIENCES AND EDUCATION THAT BROADEN THEIR HORIZONS TO THE WORLD AROUND THEM. CHILDREN ARE FILLED WITH JOY TO ATTEND THEIR VERY FIRST BLUE ROCKS BASEBALL GAME, DELAWARE CHILDRENS THEATRE PERFORMANCE, PHILADELPHIA 76ERS GAME, VISIT TO LONGWOOD GARDENS, OR AN EXCITING DOVER SPEEDWAY EVENT. KIND TO KIDS EXPANDS THEIR HORIZONS BY SHOWING THEM THE BEAUTY OF THE WORLD, AND THEIR PLACE IN IT. THIS PAST YEAR, WE PARTNERED WITH AREA VENUES TO PROVIDE OPPORTUNITIES FOR MORE THAN 1,500 CHILDREN TO ATTEND EVENTS. WE ALSO GIVE TOYS, BOOKS, DUFFEL BAGS AND SCHOOL SUPPLIES TO CHILDREN IN FOSTER CARE THROUGHOUT THE YEAR AND ESPECIALLY DURING THE HOLIDAYS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LIFESKILLS EDUCATIONAL PROGRAM - KIND TO KIDS' LIFESKILLS PROGRAM IS AN INNOVATIVE EDUCATIONAL PROGRAM FOR FOSTER TEENS THAT GIVES THEM THE VITAL SKILLS THEY NEED TO SUCCEED IN LIFE. SADLY, WITHOUT HELP MOST OF THESE TEENS WILL HAVE A BLEAK FUTURE. ONLY 30% OF FOSTER YOUTH GRADUATE FROM HIGH SCHOOL, 50% BECOME HOMELESS, AND 22% WILL BE INCARCERATED. THE TEENS ARE SCARED AND WORRIED. KIND TO KIDS GIVES THEM THE SKILLS THEY NEED TO BECOME INDEPENDENT, EMPLOYED CITIZENS. THE PROGRAM PROVIDES TRAINING IN THE FOLLOWING SKILL AREAS: DECISION MAKING & GOAL SETTING; BUDGETING & MONEY MANAGEMENT; JOB READINESS & EMPLOYMENT; DAILY LIVING & SELF CARE; HOUSING & HOME CARE; EDUCATION; CAREER PLANNING; DRUG & ALCOHOL PREVENTION; VIOLENCE & SUICIDE PREVENTION; AND COMMUNICATION & CONFLICT MANAGEMENT. OUR 2012 PILOT PROGRAM SUCCEEDED BEYOND ALL EXPECTATIONS, WITH 100% OF YOUTH ASKING TO RETURN FOR ANOTHER SESSION.. OUR PARTNERSHIP WITH DE DIVISION OF FAMILY SERVICES ENABLES US TO EFFECTIVELY SERVE FOSTER YOUTH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HELP-A-KID - KIND TO KIDS FOUNDATIONS HELP-A-KID HOLIDAY TOY AND BOOK DRIVE OBTAINS BEAUTIFUL NEW TOYS AND BOOKS AND PROVIDES THEM FOR EVERY CHILD IN FOSTER CARE THROUGHOUT THE STATE OF DELAWARE. FOR MOST OF THE FOSTER CHILDREN, THE GIFTS THEY RECEIVE FROM KIND TO KIDS WILL BE THE ONLY ONES THEY GET FOR THE HOLIDAYS. THE HOLIDAYS ARE AN ESPECIALLY DIFFICULT TIME IN THE LIFE OF A YOUNG CHILD WITH NO HOME OF THEIR OWN. THIS PROGRAM BRINGS HOPE AND HAPPINESS TO THE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MY BLUE DUFFEL - KING TO KIDS PROVIDES CHILDREN COMING INTO FOSTER CARE WITH A NEW DUFFEL BAG ALONG WITH A BOOK AND STUFFED ANIMAL
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent205868
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IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING CELEBRATION
IRS990ScheduleG/EventsInformation/NameOfEvent20HALLOWEEN HOOPLA 5K
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 35.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COMPUTER - ONLINE SERVICES. AMOUNT: 1655. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 488. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 2285. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 174. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1107. DESCRIPTION: INSURANCE. AMOUNT: 1819. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 353. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4071. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 250. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4688. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 165. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 544. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 460. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 15172. DESCRIPTION: IN-KIND EXPENSES - TOYS. AMOUNT: 10000. DESCRIPTION: IN-KIND EXPENSES - BOOKS. AMOUNT: 25200. TOTAL TO FORM 990-EZ, LINE 16: 68431.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1781. END OF YEAR AMOUNT: 2650. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2093. END OF YEAR AMOUNT: 1407.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800641000
ReturnHeader/Filer/Name/BusinessNameLine10KIND TO KIDS FOUNDATION
ReturnHeader/Filer/NameControl0KIND
ReturnHeader/Filer/Phone03026545440
ReturnHeader/Filer/USAddress/AddressLine10100 WEST 10TH STREET SUITE 606 NO
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ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CAROLINE JONES
ReturnHeader/Officer/Phone03026545440
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROWLAND JOHNSON & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 READS WAY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW CASTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019720
ReturnHeader/Preparer/Name0CHUN JIN LIN
ReturnHeader/Preparer/Phone03023240780
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T14:23:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,895
Liabilities
$4,057
Net assets
$69,838
Revenue
$78,561
Expenses
$129,812
Net income
-$51,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.34$2.19$1.17$1.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.37$2.14$1.28$1.00$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.61$0.81$0.80
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.72$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.89$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.77$0.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.45$0.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.39$0.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.20$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.34$0.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.08$0.13$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.14$0.02$0.12