Civic Intelligence

Kidstartup Foundation

990EZ • Fiscal year 2019 • EIN 81-1314138

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

9203 Broadway StSan Antonio, TX 78217-5903

(210) 243-5902

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$70,836

Up $8,403 (+13%) from 2018

Net Assets

Up

$71,181

Up $10,188 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,314

Down $736 (-2.9%) from 2018

Expenses

Up

$14,126

Up $8,644 (+158%) from 2018

Net Income

Down

$10,188

Down $9,380 (-48%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $62,433Liabilities 2018: $1,440Net Assets 2018: $60,9932018Assets 2019: $70,836Net Assets 2019: $71,1812019Assets 2020: $24,430Net Assets 2020: $24,4302020Assets 2021: $3,555Net Assets 2021: $3,5562021Assets 2022: $27,989Net Assets 2022: $27,9892022Assets 2023: $77,949Net Assets 2023: $77,9502023Assets 2024: $80,035Net Assets 2024: $80,0352024

Highlighted filing

2019

Assets$70,836
Liabilities-
Net Assets$71,181

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $25,050Expenses 2018: $5,482Net Income 2018: $19,5682018Revenue 2019: $24,314Expenses 2019: $14,126Net Income 2019: $10,1882019Revenue 2020: $32,472Expenses 2020: $78,878Net Income 2020: -$46,4062020Revenue 2021: $64,478Expenses 2021: $85,352Net Income 2021: -$20,8742021Revenue 2022: $50,031Expenses 2022: $25,597Net Income 2022: $24,4342022Revenue 2023: $51,200Expenses 2023: $1,239Net Income 2023: $49,9612023Revenue 2024: $3,873Expenses 2024: $1,787Net Income 2024: $2,0862024

Highlighted filing

2019

Revenue$24,314
Expenses$14,126
Net Income$10,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$24,314
Mission and Program Overview

Mission

To help young single mother fin

To help young single mothers financially to secure

Program Services

DescriptionGrantsExpenses
To help young, sigle mothers financially to secure a more stable enviroment for her and her child(ren)$13,002$13,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GONZALEZPresident-$0--
CATALINA GONZALEZVice President-$0--
LEONARDO HALLERSecretary-$0--
SHANE HALLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kidstartup Foundation
EIN
81-1314138
Address
9203 BROADWAY ST, SAN ANTONIO, TX 78217-5903

Signing Officer

Name
Leonardo Haller
Title
Director
Phone
2102435902
Signed
2020-07-14

Preparer

Firm
Gataxza Enterprises Inc
Address
5812 CROMO DR, EL PASO, TX 79912
Preparer
J Gabino Tavera Ea Mba
Phone
9155818830
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 8

Other Income Reimbursements State Comptroller....$52.00

990-EZ, Part I, Line 10

Donations Exp................................$13,001.98

990-EZ, Part I, Line 16

Accountimng Fees.......................$455.00 Office Expense.........................$138.00 Amortization Expense...................$120.00 Depreciation Expense...................$411.35

990-EZ, Part I, Line 16

Total other expenses..........................$1,124.35

990-EZ, Part II, Line 24

Organizational Costs............................$360.00 Equipment Less any Depreciation...............$2,056.75 TOTAL OTHER ASSETS............................$2,416.75

990-EZ, Part II, Line 26

NONE

Raw XML Appendix141 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/PersonNm0LEONARDO HALLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02102435902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09203 BROADWAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782175903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010188
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070836
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013002
IRS990EZ/GrossReceiptsAmt024314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt071181
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070836
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARDO HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE HALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02948
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02417
IRS990EZ/OtherExpensesTotalAmt01124
IRS990EZ/OtherRevenueTotalAmt052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help young single mothers financially to secure
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help young, sigle mothers financially to secure a more stable enviroment for her and her child(ren)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013002
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014126
IRS990EZ/TotalProgramServiceExpensesAmt013002
IRS990EZ/TotalRevenueAmt024314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099912
IRS990ScheduleA/TotalSupportAmt099912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income Reimbursements State Comptroller....$52.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations Exp................................$13,001.98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accountimng Fees.......................$455.00 Office Expense.........................$138.00 Amortization Expense...................$120.00 Depreciation Expense...................$411.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL OTHER EXPENSES..........................$1,124.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational Costs............................$360.00 Equipment Less any Depreciation...............$2,056.75 TOTAL OTHER ASSETS............................$2,416.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARDO HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102435902
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSTARTUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0811314138
ReturnHeader/Filer/USAddress/AddressLine1Txt09203 BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782175903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EBBFD8164AA285F486D5AE46F1A88AC84A443F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EBBFD8164AA285F486D5AE46F1A88AC84A443F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0069.023.138.181
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203965648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATAXZA ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05812 CROMO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155818830
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GABINO TAVERA EA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T15:09:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings