Civic Intelligence

Classics for Kids Foundation

990 • Fiscal year 2018 • EIN 81-0516714

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$429,818

Up $135,594 (+46%) from 2017

Net Assets

Up

$429,818

Up $135,594 (+46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$302,845

Down $29,345 (-8.8%) from 2017

Expenses

Down

$167,251

Down $66,086 (-28%) from 2017

Net Income

Up

$135,594

Up $36,741 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$429,818
Liabilities$0
Net Assets$429,818
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$302,845
Expenses$167,251
Net Income$135,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$352,744
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$254,250$395,345▲ $141,095
Investments in Publicly Traded Securities$4,928$0▼ $4,928
Land, Buildings, and Equipment, Net$1,046$473▼ $573
Total Assets$294,224$429,818▲ $135,594
Other Assets Total$34,000$34,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$150,810$281,614▲ $130,804
Temporarily Rstr Net Assets$143,414$148,204▲ $4,790
Total Net Assets Fund Balance$294,224$429,818▲ $135,594
Total Liabilities and Net Assets / Fund Balance$294,224$429,818▲ $135,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473$87,310$87,783
Land$0--
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
$320,279
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$-17,511
All Other Contributions
$57,830
Change in Net Assets
$135,594

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock2$27,460
Total Noncash Contributions2$27,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,002
Grants and Similar Amounts Paid$79,249
Total Fundraising Expense$28
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,249--$79,249
Fees for Services Management$60,000$5,018$0$65,018
Fees for Services Accounting$0$9,995$0$9,995
All Other Expenses$5,625$0$0$5,625
Occupancy$0$3,300$0$3,300
Office Expenses$0$2,402$28$2,430
Depreciation Depletion$573$0$0$573
Advertising$0$206$0$206
Other Expenses$0$14$0$14
Total Functional Expenses$145,447$21,776$28$167,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kirk ViolinBillings, MT-Instrument Grants$42,334
Madera Unified School DistrictMadera, CA-Instrument Grants$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,511
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bighorn Nov 2018 Event$262,449$0$11,804$-11,804
Total Events$262,449$0$17,511$-17,511
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
2019-11-12
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.”

Form 990, Part IX, Line 24E

“Muscial production expense 5625. 5625. 0. 0.”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0958577
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0117350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0389867
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48390
IRS990ScheduleA/PublicSupportTotal170Amt0874577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt084000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0958577
IRS990ScheduleA/TotalSupportAmt01348445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087783
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ARTWORK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0262449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03111
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03111
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIGHORN NOV 2018 EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0262449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02596
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042334
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INSTRUMENT GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INSTRUMENT GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIRK VIOLIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADERA UNIFIED SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0810526641
IRS990ScheduleI/RecipientTable/RecipientEIN1770347419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04020 RIM ROCK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11902 HOWARD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BILLINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADERA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193637
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt027460
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL MAKE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSCIAL PRODUCTION EXPENSE 5625. 5625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143414
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148204
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294224
IRS990/TotalAssetsEOYAmt0429818
IRS990/TotalAssetsGrp/BOYAmt0294224
IRS990/TotalAssetsGrp/EOYAmt0429818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429818
IRS990/TotalProgramServiceExpensesAmt0145447
IRS990/TotalRevenueGrp/ExclusionAmt0-17434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,818
Liabilities
$0
Net assets
$429,818
Revenue
$302,845
Expenses
$167,251
Net income
$135,594
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
2018Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.03$1.67$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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