Civic Intelligence

Kind to Kids Foundation

990 • Fiscal year 2019 • EIN 80-0641000

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$803,710

Up $202,667 (+34%) from 2018

Net Assets

Up

$781,897

Up $196,198 (+33%) from 2018

Liabilities

Up

$21,813

Up $6,469 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$772,836

Up $320,252 (+71%) from 2018

Expenses

Up

$576,638

Up $228,488 (+66%) from 2018

Net Income

Up

$196,198

Up $91,764 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$803,710
Liabilities$21,813
Net Assets$781,897
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$772,836
Expenses$576,638
Net Income$196,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.1
Gross Receipts
$783,469
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$571,972$778,822▲ $206,850
Investments Other Securities$18,115$17,871▼ $244
Land, Buildings, and Equipment, Net$9,356$7,017▼ $2,339
Pledges and Grants Receivable$1,600$0▼ $1,600
Total Assets$601,043$803,710▲ $202,667
Liabilities
Accounts Payable and Accrued Expenses$15,344$21,813▲ $6,469
Total Liabilities$15,344$21,813▲ $6,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,699$781,897▲ $196,198
Total Net Assets Fund Balance$585,699$781,897▲ $196,198
Total Liabilities and Net Assets / Fund Balance$601,043$803,710▲ $202,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,017$4,678$11,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,115-▲ $256-$17,871
2018$18,330-▲ $285-$18,115
2017$18,814-▲ $15-$18,330
2016$18,801-▲ $13-$18,814
2015$19,281-▲ $20-$18,801
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline JonesPresident & FounderFT$82,500$82,500

Board Members and Trustees

NameTitle
Scott BurrisChair
Sherry Dorsey WalkerVice Chair
Alfred Lindh EsqBoard Member
David ArthurBoard Member
Laura Lubin RossiBoard Member
Maria MatosBoard Member
Mark Jones MdBoard Member
Maryanne MurrayBoard Member
Maurice PritchettBoard Member
Paula SwainBoard Member
Sally GoreBoard Member
Erik Raser SchrammSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$758,990
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$13,590
All Other Contributions
$745,472
Change in Net Assets
$196,198

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$44,268Fair Market Value
Other Non Cash Contri Table$15,000Fair Market Value
Other Non Cash Contri Table$8,215Fair Market Value
Other Non Cash Contri Table$2,400Fair Market Value
Total Noncash Contributions$69,883-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,316
Other Expenses$245,322
Total Fundraising Expense$22,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,522$26,411$7,075$224,008
Current Officers, Directors, Trustees, and Key Employees$57,750$16,500$8,250$82,500
Payroll Taxes$20,095$3,473$1,240$24,808
Other Expenses$22,333--$22,333
Occupancy$13,357$4,887$2,027$20,271
All Other Expenses$14,252$1,358-$15,610
Fees for Services Other$8,323$2,378$1,190$11,891
Information Technology$7,726$2,420$1,528$11,674
Office Expenses$7,624$2,033$508$10,165
Travel$10,144--$10,144
Insurance$3,435$2,748$687$6,870
Fees for Services Accounting-$4,505-$4,505
Depreciation Depletion$2,339--$2,339
Advertising$509-$218$727
Total Functional Expenses$487,202$66,713$22,723$576,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,223
Fundraising Direct Expenses$10,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Celebration$24,223$24,223$10,633$13,590
Blue Duffel Fall Event$13,518---
Total Events$37,741$24,223$10,633$13,590
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
Business relationship with 35% controlled entity
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
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Jones
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
30

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Danielle Vanderwerf CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 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 522 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/BOYAmt015344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021813
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/FundraisingAmt0218
IRS990/AdvertisingGrp/ProgramServicesAmt0509
IRS990/AdvertisingGrp/TotalAmt0727
IRS990/AllOtherContributionsAmt0745472
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014252
IRS990/AllOtherExpensesGrp/TotalAmt015610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0571972
IRS990/CashNonInterestBearingGrp/EOYAmt0778822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013518
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0758990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256
IRS990/CYOtherExpensesAmt0245322
IRS990/CYOtherRevenueAmt013590
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0196198
IRS990/CYSalariesCompEmpBnftPaidAmt0331316
IRS990/CYTotalExpensesAmt0576638
IRS990/CYTotalFundraisingExpenseAmt022723
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0772836
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02339
IRS990/DepreciationDepletionGrp/TotalAmt02339
IRS990/Desc0EDUCATIONAL PROGRAMS - KIND TO KIDS DELIVERS EDUCATIONAL PROGRAM FOR CHILDREN IN FOSTER CARE, POVERTY AND AT-RISK YOUTH. THEY INCLUDE: UGRAD - AN EDUCATIONAL MENTORING PROGRAM FOR TEENS IN FOSTER CARE TO HELP THEM TO GRADUATE FROM HIGH SCHOOL AND SUCCEED IN LIFE BEYOND IN COLLEGE OR CAREER. THE PROGRAM OBTAINS EXCELLENT OUTCOMES, WITH HIGH SCHOOL GRADUATION RATES OF 100% COMPARED TO THE STATE'S AVERAGE OF 26% - THE LOWEST IN THE NATION.LIFESKILLS - AN EDUCATIONAL PROGRAM THAT TEACHES OVER 100 CHILDREN IN NEED ANNUALLY THE SOCIO-EMOTIONAL SKILLS AND STRATEGIES NEEDED TO SUCCEED IN LIFE. THE PROGRAM OBTAINS DRAMATIC OUTCOME MEASUREMENTS, WITH CHILDREN LEARNING CRITICAL SKILLS SUCH AS SUCH AS HOW TO PROBLEM SOLVE, MAKE DECISIONS, JOB INTERVIEW AND EMPLOYMENT READINESS, MANAGE STRESS AND CONFLICT, HEALTHY RELATIONSHIPS, VIOLENCE PREVENTION, BUDGETING, SUICIDE PREVENTION, SELF-ESTEEM AND MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0380560
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04505
IRS990/FeesForServicesAccountingGrp/TotalAmt04505
IRS990/FeesForServicesOtherGrp/FundraisingAmt01190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02378
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08323
IRS990/FeesForServicesOtherGrp/TotalAmt011891
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/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SCOTT BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY DORSEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK RASER SCHRAMM
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFRED LINDH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURICE PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA LUBIN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY GORE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYANNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROLINE 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/ReportableCompFromOrgAmt1282500
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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/TitleTxt12PRESIDENT & FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013518
IRS990/FundraisingDirectExpensesAmt010633
IRS990/FundraisingGrossIncomeAmt024223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0783469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01528
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02420
IRS990/InformationTechnologyGrp/ProgramServicesAmt07726
IRS990/InformationTechnologyGrp/TotalAmt011674
IRS990/InsuranceGrp/FundraisingAmt0687
IRS990/InsuranceGrp/ManagementAndGeneralAmt02748
IRS990/InsuranceGrp/ProgramServicesAmt03435
IRS990/InsuranceGrp/TotalAmt06870
IRS990/InvestmentIncomeGrp/ExclusionAmt0256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017871
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07017
IRS990/LandBldgEquipCostOrOtherBssAmt011695
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KIND TO KIDS FOUNDATION GIVES CHILDREN IN FOSTER CARE, POVERTY, AND AT-RISK YOUTH THE SKILLS AND SUPPORT THEY NEED TO SUCCEED IN LIFE. THROUGH KIND TO KIDS EDUCATIONAL PROGRAMS, FOSTER YOUTH OBTAIN MENTORING AND GUIDANCE TO GRADUATE FROM HIGH SCHOOL AND SUCCEED BEYOND, CHILDREN IN FOSTER CARE AND POVERTY LEARN SOCIO-EMOTIONAL SKILLS AND DEVELOP THE CONFIDENCE TO USE THEM. KIND TO KIDS' HELP-A-KID PROGRAMS PROVIDE CHILDREN WHO HAVE ENDURED TRAUMA, FOSTER CARE AND POVERTY HELPFUL SUPPORTIVE SERVICES, SUPPLIES AND LIFE EXPERIENCES. EACH YEAR, WE SERVE OVER 1,000 CHILDREN. TO DATE, THE ORGANIZATION HAS SERVED OVER 15,000 CHILDREN IN FOSTER CARE, POVERTY AND AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0585699
IRS990/NetAssetsOrFundBalancesEOYAmt0781897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781897
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02027
IRS990/OccupancyGrp/ManagementAndGeneralAmt04887
IRS990/OccupancyGrp/ProgramServicesAmt013357
IRS990/OccupancyGrp/TotalAmt020271
IRS990/OfficeExpensesGrp/FundraisingAmt0508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OfficeExpensesGrp/ProgramServicesAmt07624
IRS990/OfficeExpensesGrp/TotalAmt010165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UGRAD EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc1MY BLUE DUFFEL EVENT
IRS990/OtherExpensesGrp/Desc2LIFESKILLS SUPPLIES
IRS990/OtherExpensesGrp/Desc3LIFESKILLS TEACHING STA
IRS990/OtherExpensesGrp/ProgramServicesAmt059259
IRS990/OtherExpensesGrp/ProgramServicesAmt146293
IRS990/OtherExpensesGrp/ProgramServicesAmt223241
IRS990/OtherExpensesGrp/ProgramServicesAmt322333
IRS990/OtherExpensesGrp/TotalAmt059259
IRS990/OtherExpensesGrp/TotalAmt146293
IRS990/OtherExpensesGrp/TotalAmt223241
IRS990/OtherExpensesGrp/TotalAmt322333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224008
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03473
IRS990/PayrollTaxesGrp/ProgramServicesAmt020095
IRS990/PayrollTaxesGrp/TotalAmt024808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLINE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP-A-KID PROGRAMS - ANNUALLY SERVES OVER 1,100 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: MY BLUE DUFFEL - KIND TO KIDS DELIVERS OVER 1,000 EMERGENCY CARE KITS ANNUALLY TO CHILDREN WHO ARE VICTIMS OF CHILD ABUSE, NEGLECT AND TRAUMA. INSTEAD OF THE USUAL PRACTICE OF PUTTING A CHILD'S BELONGINGS IN TRASH BAGS WHEN THEY ENTER FOSTER CARE, KIND TO KIDS PROVIDES A CHILD WITH A NEW BLUE DUFFEL BAG THAT INCLUDES A STUFFED TEDDY BEAR, BLANKET, INSPIRATIONAL BOOK, COLORING AND WRITING SUPPLIES AND TOILETRIES TO COMFORT THEM DURING THIS PAINFUL TIME IN THEIR YOUNG LIVES. GIVE JOY - KIND TO KIDS PROVIDES OVER 600 CHILDREN ANNUALLY WITH OVER $15,000 IN WONDERFUL LIFE EVENT OPPORTUNITIES. TO DATE, WE HAVE DELIVERED OVER $350,000 IN EVENT TICKETS TO CHILDREN WHO COULD NOT OTHERWISE ATTEND. KIND TO KIDS BROADENS A CHILD'S HORIZONS TO THE WORLD AROUND THEM, SENDING THEM TO THEATERS, MUSEUMS, PROFESSIONAL SPORTS GAMES, WATER PARKS, CULTURAL EVENTS AND MORE. FOSTER CARE HOLIDAY AND BIRTHDAY KINDNESS - KIND TO KIDS PROVIDES TOYS TO DELAWARE CHILDREN WHO ARE VICTIMS OF CHILD ABUSE AND NEGLECT. EACH HOLIDAY SEASON, WE GIVE OVER $16,000 IN TOYS, BOOKS AND GIFTS TO DELAWARE'S 600 CHILDREN IN FOSTER CARE. WE WORK WITH OVER 100 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. WE ALSO PROVIDE TOYS AND BOOKS TO FOSTER CHILDREN ON THEIR BIRTHDAYS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIVE JOY - KIND TO KIDS PROVIDES OVER 600 CHILDREN ANNUALLY WITH OVER $15,000 IN WONDERFUL LIFE EVENT OPPORTUNITIES. TO DATE, WE HAVE DELIVERED OVER $350,000 IN EVENT TICKETS TO CHILDREN WHO COULD NOT OTHERWISE ATTEND. KIND TO KIDS BROADENS A CHILD'S HORIZONS TO THE WORLD AROUND THEM, SENDING THEM TO THEATERS, MUSEUMS, PROFESSIONAL SPORTS GAMES, WATER PARKS, CULTURAL EVENTS AND MORE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0160975
IRS990/PYOtherRevenueAmt08989
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104434
IRS990/PYSalariesCompEmpBnftPaidAmt0187175
IRS990/PYTotalExpensesAmt0348150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0815355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0392592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02199497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0589
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02199497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0815355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0479810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0392592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261767
IRS990ScheduleA/Total509Grp/TotalAmt02199497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200086
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/AdministrativeExpensesAmt0-500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018801
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED OPERATING RESERVE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE DUFFEL FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010633
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,710
Liabilities
$21,813
Net assets
$781,897
Revenue
$772,836
Expenses
$576,638
Net income
$196,198
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits