Civic Intelligence

Tiny-K Foundation

EIN 81-0650882 • 501(c)3 • Overland Park, KS

Profile

To promote and support kansas tink-k (special needs of infants and toddlers)

6400 Glenwood Ste 205Overland Park, KS 66202

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$46,967

Up $2,657 (+6.0%) from 2014

Liabilities

Down

$40

Down $56 (-58%) from 2014

Net Assets

Up

$46,927

Up $2,713 (+6.1%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Down

$12,895

Down $4,789 (-27%) from 2014

Expenses

Down

$10,182

Down $20,514 (-67%) from 2014

Net Income

Up

$2,713

Up $15,725 (+121%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $73,355Net Assets 2010: $73,3552010Assets 2011: $87,309Liabilities 2011: $194Net Assets 2011: $87,1152011Assets 2012: $114,189Liabilities 2012: $2,332Net Assets 2012: $111,8572012Assets 2013: $58,786Liabilities 2013: $1,560Net Assets 2013: $57,2262013Assets 2014: $44,310Liabilities 2014: $96Net Assets 2014: $44,2142014Assets 2015: $46,967Liabilities 2015: $40Net Assets 2015: $46,9272015

Highlighted filing

2015

Assets$46,967
Liabilities$40
Net Assets$46,927
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $78,985Expenses 2010: $57,243Net Income 2010: $21,7422010Revenue 2011: $75,499Expenses 2011: $61,739Net Income 2011: $13,7602011Revenue 2012: $110,621Expenses 2012: $85,879Net Income 2012: $24,7422012Revenue 2013: $45,380Expenses 2013: $100,011Net Income 2013: -$54,6312013Revenue 2014: $17,684Expenses 2014: $30,696Net Income 2014: -$13,0122014Revenue 2015: $12,895Expenses 2015: $10,182Net Income 2015: $2,7132015

Highlighted filing

2015

Revenue$12,895
Expenses$10,182
Net Income$2,713
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,967
Liabilities
$40
Net assets
$46,927
Revenue
$12,895
Expenses
$10,182
Net income
$2,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.18$0.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.45$1.00$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$1.11$0.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.75$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.79$0.57$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$12,895
Mission and Program Overview

Mission

To promote and support kansas tink-k (special needs of infants and toddlers)

Program Services

DescriptionGrantsExpenses
CAPACITY BUILDING EDUCATION WORKSHOPS PROVIDED TO KANSAS TINY-K AGENCIES AND TO PROVICE EARLY INTERVENTION SERVICES TO CHILDREN$10,182-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY OWENSPresidentPT$0--
ALEXIA FOSTERVice PresidentPT$0--
RACHEL RAYDOSecretaryPT$0--
DAVE LINDEMANTreasurerPT$0--
STACI HENDRICKSONDirector-$0--
MONICA MURNANDirector-$0--
KELLY FRANTZDirector-$0--
PEGGY KEMPDirector-$0--
KARL HOCKENBARGERDirector-$0--
DENNA BERRYDirector-$0--
DOUGLAS BOWMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tiny-k Foundation
EIN
81-0650882
Address
6400 GLENWOOD STE 205, OVERLAND PARK, KS 66202

Signing Officer

Name
Amy Owens
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The McFadden Group LLC
Address
616 Vermont Street Suite A, Lawrence, KS 66044
Preparer
Brenda McFadden CPA
Phone
7858439550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2500”

Other Expenses.1002

“Office Expenses $361”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2570”

Other Expenses.1012

“Insurance $1590”

Other Expenses.1

“WEB FEES $1099”

Other Expenses.2

“Dues & subscriptions $277”

Other Expenses.3

“BANKING FEES $135”

Other Expenses.4

“ANNUAL REPORT FEE $40”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044214
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXIA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL RAYDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE LINDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACI HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA MURNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KELLY FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARL HOCKENBARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUGLAS BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT KANSAS TINK-K (SPECIAL NEEDS OF INFANTS AND TODDLERS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPACITY BUILDING EDUCATION WORKSHOPS PROVIDED TO KANSAS TINY-K AGENCIES AND TO PROVICE EARLY INTERVENTION SERVICES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010182
IRS990EZ/TotalProgramServiceExpensesAmt010182
IRS990EZ/TotalRevenueAmt012895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: PUBLIC SUPPORT IS WELL IN EXCESS OF 10% AND THE ORGANIZATION RECEIVES SUPPORT FROM A REPRESENTATIVE NUMBER OF PEOPLE. THE ORGANIZATION'S GOVERNING BODY IS REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262523
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.24320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262523
IRS990ScheduleA/TotalSupportAmt0262523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB FEES $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANKING FEES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REPORT FEE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TINY-K FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TINY
ReturnHeader/Filer/EIN0810650882
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 GLENWOOD STE 205
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McFadden Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0616 Vermont Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lawrence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07858439550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda McFadden CPA
ReturnHeader/ReturnTs02016-11-15T11:17:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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