Civic Intelligence

Kidstartup Foundation

990EZ • Fiscal year 2020 • EIN 81-1314138

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

6th percentile

-143%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,430

Down $46,406 (-66%) from 2019

Net Assets

Down

$24,430

Down $46,751 (-66%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,472

Up $8,158 (+34%) from 2019

Expenses

Up

$78,878

Up $64,752 (+458%) from 2019

Net Income

Down

-$46,406

Down $56,594 (-555%) from 2019

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

2020

Assets$24,430
Liabilities-
Net Assets$24,430

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

2020

Revenue$32,472
Expenses$78,878
Net Income-$46,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$32,472
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)$77,139$77,139
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
Phone
2102435902
Address
9203 BROADWAY ST, SAN ANTONIO, TX 78217-5903

Signing Officer

Name
Leonardo Haller
Title
Director
Phone
2102435902
Signed
2021-02-04
Discuss with paid preparer
Yes

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 10

Donation Exp.................................$77,139.04

990-EZ, Part I, Line 16

Accounting Fees.................................$455.00 Amortization Exp................................$120.00 Bank Fees.......................................$624.54 Depreciation Exp................................$411.35

.

Office Expense..................................$127.69 TOTAL OTHER EXPENSES 990-EZ, Part I, Line 16..$1,738.58

990-EZ, Part II, Line 24

Organizational Costs Less any Amortization......$240.00 Equipment Less any Depreciation...............$1,645.40 TOTAL ASSETS 990-EZ, Part I, Line 24..........$1,885.40

Raw XML Appendix134 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/BOYAmt068419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032472
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024430
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt077139
IRS990EZ/GrossReceiptsAmt032472
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070836
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070836
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01886
IRS990EZ/OtherExpensesTotalAmt01739
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/GrantsAndAllocationsAmt077139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078878
IRS990EZ/TotalProgramServiceExpensesAmt077139
IRS990EZ/TotalRevenueAmt032472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132384
IRS990ScheduleA/TotalSupportAmt0132384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation Exp.................................$77,139.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting Fees.................................$455.00 Amortization Exp................................$120.00 Bank Fees.......................................$624.54 Depreciation Exp................................$411.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense..................................$127.69 TOTAL OTHER EXPENSES 990-EZ, Part I, Line 16..$1,738.58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizational Costs Less any Amortization......$240.00 Equipment Less any Depreciation...............$1,645.40 TOTAL ASSETS 990-EZ, Part I, Line 24..........$1,885.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARDO HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102435902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSTARTUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0811314138
ReturnHeader/Filer/PhoneNum02102435902
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782175903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203965648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05812 CROMO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155818830
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J GABINO TAVERA EA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-01T15:45:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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