Civic Intelligence

Classics for Kids Foundation

990 • Fiscal year 2017 • EIN 81-0516714

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 5977Holliston, MA 01746

(508) 740-8331

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$294,224

Up $100,612 (+52%) from 2016

Net Assets

Up

$294,224

Up $100,612 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$332,190

Up $84,285 (+34%) from 2016

Expenses

Up

$233,337

Up $23,737 (+11%) from 2016

Net Income

Up

$98,853

Up $60,548 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $124,118Liabilities 2011: $0Net Assets 2011: $124,1182011Assets 2012: $69,099Liabilities 2012: $0Net Assets 2012: $69,0992012Assets 2013: $179,373Liabilities 2013: $0Net Assets 2013: $179,3732013Assets 2014: $160,469Liabilities 2014: $0Net Assets 2014: $160,4692014Assets 2015: $151,005Liabilities 2015: $0Net Assets 2015: $151,0052015Assets 2016: $193,612Liabilities 2016: $0Net Assets 2016: $193,6122016Assets 2017: $294,224Liabilities 2017: $0Net Assets 2017: $294,2242017Assets 2018: $429,818Liabilities 2018: $0Net Assets 2018: $429,8182018Assets 2019: $379,560Liabilities 2019: $0Net Assets 2019: $379,5602019Assets 2020: $305,985Liabilities 2020: $0Net Assets 2020: $305,9852020Assets 2021: $246,028Liabilities 2021: $0Net Assets 2021: $246,0282021Assets 2022: $186,063Liabilities 2022: $0Net Assets 2022: $186,0632022Assets 2023: $172,382Liabilities 2023: $0Net Assets 2023: $172,3822023Assets 2024: $145,231Liabilities 2024: $0Net Assets 2024: $145,2312024

Highlighted filing

2017

Assets$294,224
Liabilities$0
Net Assets$294,224
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $116,5672011Expenses 2012: $294,5902012Revenue 2013: $441,820Expenses 2013: $331,546Net Income 2013: $110,2742013Revenue 2014: $222,992Expenses 2014: $241,896Net Income 2014: -$18,9042014Revenue 2015: $196,922Expenses 2015: $206,386Net Income 2015: -$9,4642015Revenue 2016: $247,905Expenses 2016: $209,600Net Income 2016: $38,3052016Revenue 2017: $332,190Expenses 2017: $233,337Net Income 2017: $98,8532017Revenue 2018: $302,845Expenses 2018: $167,251Net Income 2018: $135,5942018Revenue 2019: $176,313Expenses 2019: $226,797Net Income 2019: -$50,4842019Revenue 2020: $127,455Expenses 2020: $200,680Net Income 2020: -$73,2252020Revenue 2021: $103,277Expenses 2021: $163,440Net Income 2021: -$60,1632021Revenue 2022: $80,874Expenses 2022: $140,839Net Income 2022: -$59,9652022Revenue 2023: $85,241Expenses 2023: $98,922Net Income 2023: -$13,6812023Revenue 2024: $86,768Expenses 2024: $113,919Net Income 2024: -$27,1512024

Highlighted filing

2017

Revenue$332,190
Expenses$233,337
Net Income$98,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$379,983
Mission and Program Overview

Mission

Empower young people to shape positive futures through music. Build sustainable stringed instrument music programs and provide grants for high quality instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,121$254,250▲ $64,129
Investments in Publicly Traded Securities$3,670$4,928▲ $1,258
Land, Buildings, and Equipment, Net$1,619$1,046▼ $573
Total Assets$195,410$294,224▲ $98,814
Other Assets Total-$34,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,098$150,810▲ $49,712
Temporarily Rstr Net Assets$94,312$143,414▲ $49,102
Total Net Assets Fund Balance$195,410$294,224▲ $98,814
Total Liabilities and Net Assets / Fund Balance$195,410$294,224▲ $98,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,046$86,737$87,783
Other Assets Org$34,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul W LowdenPresident
Angus MuirTrustee/director
Georgia GodfreyTrustee/director
Iris ModelTrustee/director
Lynn WeidnerTrustee/director
Michelle M HorowitzTrustee/director
Seth JohnsonTrustee/director
Jill LenhardtSecretary
Barry KingstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,999
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$-36,899
All Other Contributions
$153,999
Change in Net Assets
$98,853

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Works of Art4$34,000
Securities Publicly Traded5$15,863
Total Noncash Contributions9$49,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,741
Other Expenses$90,596
Total Fundraising Expense$130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,741--$142,741
Fees for Services Management$70,000$5,017$0$75,017
Fees for Services Accounting$0$8,074$0$8,074
Occupancy$0$2,400$0$2,400
Office Expenses$0$1,861$130$1,991
Travel$0$918$0$918
Depreciation Depletion$573$0$0$573
Advertising$0$431$0$431
Other Expenses$0$60$0$60
Total Functional Expenses$213,314$19,893$130$233,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirk ViolinBillings, MT501c3Instrument Grants$43,010
Pacific SymphonyIrvine, CA501c3Music Training$35,000
Orange County Music and DanceIrvine, CA501c3Music Training$10,000
Shar Products CompanyAnn Arbor, MI-Instrument Grants$8,500
Mariachi Heritage SocietySouth El Monte, CA-Music Training$7,500
Woodwind and BrasswindWestlake Village, CA-Instrument Grants$5,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Orange County Event$215,000-$26,437-
Total Events$215,000-$36,899$-36,899
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Classics for Kids Foundation
EIN
81-0516714
Phone
5087408331
Address
PO BOX 5977, HOLLISTON, MA 01746

Signing Officer

Name
Barry Kingston
Title
Treasurer
Phone
5087408331
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Kingston
Formed
1998
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Christopher J Huckins CPA PC
Address
27 Charles Street PO Box 6121, Holliston, MA 01746-6121
Preparer
Christopher J Huckins CPA
Phone
5084297644
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted .”

Pt VI, Line 19

“The board of directors will make available upon request.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036899
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ORANGE COUNTY EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026437
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IRS990ScheduleI/RecipientTable/CashGrantAmt043010
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt55202
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTRUMENT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MUSIC TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3INSTRUMENT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MUSIC TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INSTRUMENT GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRK VIOLIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PACIFIC SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ORANGE COUNTY MUSIC AND DANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHAR PRODUCTS COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARIACHI HERITAGE SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WOODWIND AND BRASSWIND
IRS990ScheduleI/RecipientTable/RecipientEIN0810526641
IRS990ScheduleI/RecipientTable/RecipientEIN1953635496
IRS990ScheduleI/RecipientTable/RecipientEIN2813275405
IRS990ScheduleI/RecipientTable/RecipientEIN3382211291
IRS990ScheduleI/RecipientTable/RecipientEIN4237109631
IRS990ScheduleI/RecipientTable/RecipientEIN5454379103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04020 RIM ROCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117620 FITCH SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217620 FITCH AVE STE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32465 S INDUSTRIAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410926 RUSH STREET STE C
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 7479
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BILLINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SOUTH EL MONTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WESTLAKE VILLAGE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0true
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015863
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A set of four 34" x 45" signed and numbered limited edition original lithographs by Russell Chatham received as a donation on 12-30-2017 that cannot be sold until 01/01/2021.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 30b
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IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt034000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL MAKE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0213314
IRS990/TotalRevenueGrp/ExclusionAmt0-36809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332190
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294224
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0918
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0918
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150810
IRS990/USAddress/AddressLine1Txt0110 MEADOWBROOK LANE
IRS990/USAddress/CityNm0HOLLISTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001746
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY KINGSTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,224
Liabilities
$0
Net assets
$294,224
Revenue
$332,190
Expenses
$233,337
Net income
$98,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.87$1.14$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.85$0.99$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.81$1.41$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$1.03$1.63$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.27$2.01$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$1.76$2.27$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$3.03$1.67$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.32$2.33$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$2.48$2.10$0.38
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.97$2.06$0.09
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.23$2.42$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$4.42$3.32$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.17