Civic Intelligence

Clever Kids Foundation

990EZ • Fiscal year 2017 • EIN 81-3054524

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 10, 2018

Organization ProfileWWW.CLEVERKIDSFOUNDATION.ORG
7 Picasso CTBaltimore, MD 21208

(443) 738-4999

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

3rd percentile

-161%

Higher net margin than 3% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,531

Down $3,581 (-39%) from 2016

Net Assets

Down

$5,531

Down $3,581 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$2,224

Down $10,365 (-82%) from 2016

Expenses

Up

$5,805

Up $2,328 (+67%) from 2016

Net Income

Down

-$3,581

Down $12,693 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2016: $9,112Liabilities 2016: $0Net Assets 2016: $9,1122016Assets 2017: $5,531Liabilities 2017: $0Net Assets 2017: $5,5312017Assets 2018: $4,038Liabilities 2018: $0Net Assets 2018: $4,0382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$5,531
Liabilities$0
Net Assets$5,531
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $12,589Expenses 2016: $3,477Net Income 2016: $9,1122016Revenue 2017: $2,224Expenses 2017: $5,805Net Income 2017: -$3,5812017Revenue 2018: $446Expenses 2018: $1,939Net Income 2018: -$1,4932018Revenue 2019: $505Expenses 2019: $4,543Net Income 2019: -$4,0382019

Highlighted filing

2017

Revenue$2,224
Expenses$5,805
Net Income-$3,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,224
Mission and Program Overview

Mission

Clever kids seeks to create opportunities for children to demonstrate their creativity through workshops that encourage new and innovative skills via different programs working with elementary aged children.

Program Services

DescriptionGrantsExpenses
WE COORDINATE EDUCATIONAL WORKSHOPS TO INSPIRE CHILDREN TO EXPLORE DIFFERENT CREATIVE PROJECTS AND TO EMPHASIZE INNOVATION IN EVERY-DAY EVENTS. WE ALSO FACILITATE VOLUNTEER OPPORTUNITIES. RESULTING IN 72 VOLUNTEERS, 277 PARTICIPANTS AND STUDENTS, FOR A TOTAL OF 681 VOLUNTEER HOURS.$0$1,400
OTHER EXPENSES$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M BARONPresident And Treasurer-$0--
STEPHANIE BARONSecretary-$0--
JESSIE KRUPKINVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Clever Kids Foundation
EIN
81-3054524
Phone
4437384999
Address
7 PICASSO CT, BALTIMORE, MD 21208

Signing Officer

Name
David M Baron
Title
President
Phone
4437384999
Signed
2018-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Offit and Roth Pa
Address
2330 WEST JOPPA ROAD SUITE 395, LUTHERVILLE, MD 21093
Preparer
Michael Roth CPA
Phone
4103566600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: charles schwab. Amount: 578.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program management and general expenses. Amount: 5,022.”

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0DAVID M BARON
IRS990EZ/BooksInCareOfDetail/PhoneNum04437384999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 PICASSO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CLEVER KIDS SEEKS TO CREATE OPPORTUNITIES FOR CHILDREN TO DEMONSTRATE THEIR CREATIVITY THROUGH WORKSHOPS THAT ENCOURAGE NEW AND INNOVATIVE SKILLS VIA DIFFERENT PROGRAMS WORKING WITH ELEMENTARY AGED CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0783
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt01400
IRS990EZ/TotalRevenueAmt02224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHARLES SCHWAB. AMOUNT: 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM MANAGEMENT AND GENERAL EXPENSES. AMOUNT: 5,022.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum04437384999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVER KIDS FOUNDATION
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ReturnHeader/Filer/PhoneNum04437384999
ReturnHeader/Filer/USAddress/AddressLine1Txt07 PICASSO CT
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-10
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ReturnHeader/FilingSecurityInformation/IPTm009:29:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365930
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ReturnHeader/PreparerPersonGrp/PhoneNum04103566600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ROTH CPA
ReturnHeader/ReturnTs02018-02-13T10:07:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,531
Liabilities
$0
Net assets
$5,531
Revenue
$2,224
Expenses
$5,805
Net income
-$3,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$4.54$4.04
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.45$1.94$1.49
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$2.22$5.81$3.58
2016Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$12.6$3.48$9.11