Civic Intelligence

Kind to Kids Foundation

990 • Fiscal year 2016 • EIN 80-0641000

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileWWW.KINDTOKIDS.ORG
100 West 10th Street Suite 606Wilmington, DE 19801

(302) 654-5440

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$58,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$428,243

Up $45,489 (+12%) from 2015

Net Assets

Up

$421,927

Up $44,044 (+12%) from 2015

Liabilities

Up

$6,316

Up $1,445 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

Down

$270,224

Down $20,035 (-6.9%) from 2015

Expenses

Up

$226,180

Up $18,763 (+9.0%) from 2015

Net Income

Down

$44,044

Down $38,798 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$428,243
Liabilities$6,316
Net Assets$421,927
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$270,224
Expenses$226,180
Net Income$44,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$281,754
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.

Kind to kids foundation's mission is to enrich the lives of children in need by maximizing our community's resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,453$394,429▲ $42,976
Investments Other Securities$18,801$18,814▲ $13
Pledges and Grants Receivable$12,500$15,000▲ $2,500
Total Assets$382,754$428,243▲ $45,489
Liabilities
Accounts Payable and Accrued Expenses$4,871$6,316▲ $1,445
Total Liabilities$4,871$6,316▲ $1,445
Net Assets / Fund Balance
Unrestricted Net Assets$356,825$409,237▲ $52,412
Temporarily Rstr Net Assets$21,058$12,690▼ $8,368
Total Net Assets Fund Balance$377,883$421,927▲ $44,044
Total Liabilities and Net Assets / Fund Balance$382,754$428,243▲ $45,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,801-▲ $13-$18,814
2015$19,281-▲ $20-$18,801
2014$19,113$100▲ $68-$19,281
2013$18,451$600▲ $62-$19,113
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline JonesPresident & FounderFT$58,333$58,333

Board Members and Trustees

NameTitle
Thomas StevensonChair
Sherry DorseyVice Chair
Al Lindh EsqBoard Member
David ArthurBoard Member
James HallBoard Member
Laura Lubin RossiBoard Member
Maria MatosBoard Member
Mark Jones MdBoard Member
Maryanne MurrayBoard Member
Maurice PritchettBoard Member
Sally GoreBoard Member
Erik Raser SchrammSecretary
Scott BurrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,973
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$20,238
All Other Contributions
$249,973
Change in Net Assets
$44,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$32,641Fair Market Value
Other Non Cash Contri Table$7,000Fair Market Value
Total Noncash Contributions$39,641-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,781
Other Expenses$112,399
Total Fundraising Expense$13,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,833$11,667$5,833$58,333
Other Salaries and Wages$39,682$7,150$3,226$50,058
All Other Expenses$17,901$1,570$434$19,905
Occupancy$6,230$2,396$958$9,584
Office Expenses$5,304$1,414$354$7,072
Information Technology$4,086$665$1,188$5,939
Fees for Services Accounting$1,172$4,686-$5,858
Other Expenses$5,749--$5,749
Payroll Taxes$4,004$936$450$5,390
Insurance$1,944$1,555$388$3,887
Advertising$1,886-$808$2,694
Fees for Services Other$429$644-$1,073
Travel-$135-$135
Total Functional Expenses$179,723$32,818$13,639$226,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,768
Fundraising Direct Expenses$11,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Celebration$24,446$24,446$11,530$12,916
Total Events$31,768$31,768$11,530$20,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member: mark jones, md - husband of caroline jones, president.”

Form 990, Part VI, Section A, Line 8B

“NO FORMAL MEETINGS”

Form 990, Part VI, Section B, Line 11B

“The copy of 990 was sent to officers for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members agree to conflict of interest policy. Transactions are discussed and evaluated for a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“By board evaluation, discussion and decision. Also,comparable data presented and reviewed by board.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kind to Kids Foundation
EIN
80-0641000
Phone
3026545440
Address
100 WEST 10TH STREET SUITE 606, WILMINGTON, DE 19801

Signing Officer

Name
Caroline Jones
Title
President
Phone
3026545440
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Jones
Formed
2011
Legal Domicile
De
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
15

Preparer

Firm
Rowland Johnson & Company Pa
Address
15 READS WAY SUITE 200, NEW CASTLE, DE 19720
Preparer
Danielle Vanderwerf
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form990, Part XI, Line 2C

“Draft of the reviewed financials are reviewed by the board of directors prior to finalizing.”

Financial Statement Notes

PART V, LINE 4:

“Board designated operating reserve”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06316
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KIND TO KIDS FOUNDATION'S MISSION IS TO ENRICH THE LIVES OF CHILDREN IN NEED BY MAXIMIZING OUR COMMUNITY'S RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt0808
IRS990/AdvertisingGrp/ProgramServicesAmt01886
IRS990/AdvertisingGrp/TotalAmt02694
IRS990/AllOtherContributionsAmt0249973
IRS990/AllOtherExpensesGrp/FundraisingAmt0434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017901
IRS990/AllOtherExpensesGrp/TotalAmt019905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINE JONES
IRS990/BooksInCareOfDetail/PhoneNum03026545440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W 10TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0351453
IRS990/CashNonInterestBearingGrp/EOYAmt0394429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05833
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0112399
IRS990/CYOtherRevenueAmt020238
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044044
IRS990/CYSalariesCompEmpBnftPaidAmt0113781
IRS990/CYTotalExpensesAmt0226180
IRS990/CYTotalFundraisingExpenseAmt013639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270224
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LIFESKILLS EDUCATIONAL PROGRAM - INTENSIVE PROGRAM TAUGHT 120 CHILDREN IN FOSTER CARE, POVERTY AND AT-RISK THE VITAL SKILLS NEEDED TO SUCCEED IN LIFE. THE PROGRAM OBTAINS DRAMATIC OUTCOME MEASUREMENTS, TEACHING CRITICAL TOPICS SUCH AS DECISION MAKING, GOAL SETTING, JOB READINESS, CONFLICT MANAGEMENT, HEALTHY RELATIONSHIPS, VIOLENCE PREVENTION, BUDGETING, SUICIDE PREVENTION, SELF-ESTEEM AND MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125806
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04686
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01172
IRS990/FeesForServicesAccountingGrp/TotalAmt05858
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0429
IRS990/FeesForServicesOtherGrp/TotalAmt01073
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK RASER SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm7AL LINDH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAURICE PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA LUBIN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY GORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYANNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLINE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011530
IRS990/FundraisingGrossIncomeAmt031768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0281754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0665
IRS990/InformationTechnologyGrp/ProgramServicesAmt04086
IRS990/InformationTechnologyGrp/TotalAmt05939
IRS990/InsuranceGrp/FundraisingAmt0388
IRS990/InsuranceGrp/ManagementAndGeneralAmt01555
IRS990/InsuranceGrp/ProgramServicesAmt01944
IRS990/InsuranceGrp/TotalAmt03887
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018814
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377883
IRS990/NetAssetsOrFundBalancesEOYAmt0421927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt039641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0958
IRS990/OccupancyGrp/ManagementAndGeneralAmt02396
IRS990/OccupancyGrp/ProgramServicesAmt06230
IRS990/OccupancyGrp/TotalAmt09584
IRS990/OfficeExpensesGrp/FundraisingAmt0354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OfficeExpensesGrp/ProgramServicesAmt05304
IRS990/OfficeExpensesGrp/TotalAmt07072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES - BOOK
IRS990/OtherExpensesGrp/Desc1LIFESKILLS SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES - TOY
IRS990/OtherExpensesGrp/Desc3LIFESKILLS TEACHING STA
IRS990/OtherExpensesGrp/ProgramServicesAmt032641
IRS990/OtherExpensesGrp/ProgramServicesAmt110862
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt35749
IRS990/OtherExpensesGrp/TotalAmt032641
IRS990/OtherExpensesGrp/TotalAmt110862
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt35749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039682
IRS990/OtherSalariesAndWagesGrp/TotalAmt050058
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0936
IRS990/PayrollTaxesGrp/ProgramServicesAmt04004
IRS990/PayrollTaxesGrp/TotalAmt05390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP-A-KID PROGRAMS - SERVED 1,000 CHILDREN IN FOSTER CARE, POVERTY AND AT-RISK YOUTH WITH SUPPORT SERVICES TO HELP THEM SUCCEED IN LIFE. HELP-A-KID PROGRAM HELPS CHILDREN IN NEED WITH THE FOLLOWING THREE SERVICE PROGRAMS: GIVE JOY - 530 CHILDREN ATTEND WONDERFUL LIFE EVENTS VALUED AT OVER $10,000 THAT THEY COULD NOT NORMALLY ATTEND. KIND TO KIDS BROADENS A CHILD'S HORIZONS TO THE WORLD AROUND THEM, SENDING THEM TO THEATERS, MUSEUMS, PROFESSIONAL SPORTS GAMES, PARKS, CULTURAL EVENTS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012581
IRS990/ProgSrvcAccomActy3Grp/Desc0MY BLUE DUFFEL - KIND TO KIDS DELIVERED OVER 300 DUFFELS TO CHILDREN IN FOSTER CARE. INSTEAD OF THE USUAL PRACTICE OF PUTTING A CHILD'S BELONGINGS IN TRASH BAGS WHEN THEY COME INTO FOSTER CARE, KIND TO KIDS PROVIDES A NEW BLUE DUFFEL BAG WITH A STUFFED TEDDY BEAR, BLANKET, INSPIRATIONAL BOOK, SOCKS AND COLORING/WRITING SUPPLIES TO COMFORT THEM DURING THIS PAINFUL TIME IN THEIR YOUNG LIVES. WE ALSO DELIVER DUFFELS TO CHILDREN DEALING WITH TRAUMA AND HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026958
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER CARE KINDNESS - KIND TO KIDS DISTRIBUTES OVER $16,000 IN TOYS, BOOKS AND GIFTS FOR DELAWARE'S 700 CHILDREN IN FOSTER CARE EACH HOLIDAY SEASON. WE WORK WITH 150 COMMUNITY PARTNERS TO OBTAIN AND DISTRIBUTE TOYS, BOOKS, SCHOOL SUPPLIES AND BIRTHDAY CARDS FOR FOSTER CHILDREN STATEWIDE THROUGH OUR PARTNERSHIP WITH DELAWARE'S DIVISION OF FAMILY SERVICES. FOR MANY OF THE CHILDREN, THE TOYS AND BOOKS FROM KIND TO KIDS WILL BE THE ONLY GIFTS THEY RECEIVE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0113246
IRS990/PYOtherRevenueAmt028472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt082842
IRS990/PYSalariesCompEmpBnftPaidAmt094171
IRS990/PYTotalExpensesAmt0207417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01082811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0261767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072042
IRS990ScheduleA/Total509Grp/TotalAmt01082811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0261787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018801
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018451
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED OPERATING RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011530
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt032641
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOY DRIVE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,243
Liabilities
$6,316
Net assets
$421,927
Revenue
$270,224
Expenses
$226,180
Net income
$44,044
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