Civic Intelligence

The Extraordinary Kids Foundation Inc

EIN 81-3910503 • 501(c)3 • Lake Worth, FL

Profile

Organizations mission is to provide quality care for children in a safe and naturing environment and financial assistance to children and young adults with medically complex conditions and special needs as well as support and education to their family

4220 Lake Worth RdLake Worth, FL 33461

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,467,370

Up $190,281 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,467,370

Up $190,281 (+15%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$1,563,794

Up $137,318 (+9.6%) from 2023

Expenses

Up

$1,397,777

Up $234,919 (+20%) from 2023

Net Income

Down

$166,017

Down $97,601 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $591,068Liabilities 2021: $0Net Assets 2021: $591,0682021Assets 2022: $868,980Liabilities 2022: $0Net Assets 2022: $868,9802022Assets 2023: $1,277,089Liabilities 2023: $0Net Assets 2023: $1,277,0892023Assets 2024: $1,467,370Liabilities 2024: $0Net Assets 2024: $1,467,3702024

Highlighted filing

2024

Assets$1,467,370
Liabilities$0
Net Assets$1,467,370
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $1,425,136Expenses 2021: $1,356,763Net Income 2021: $68,3732021Revenue 2022: $1,296,890Expenses 2022: $1,127,859Net Income 2022: $169,0312022Revenue 2023: $1,426,476Expenses 2023: $1,162,858Net Income 2023: $263,6182023Revenue 2024: $1,563,794Expenses 2024: $1,397,777Net Income 2024: $166,0172024

Highlighted filing

2024

Revenue$1,563,794
Expenses$1,397,777
Net Income$166,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,467,370
Liabilities
$0
Net assets
$1,467,370
Revenue
$1,563,794
Expenses
$1,397,777
Net income
$166,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.56$1.40$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.43$1.16$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.30$1.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.43$1.36$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,563,794
Mission and Program Overview

Mission

Organization's mission is to provide quality care for children in a safe and naturing environment by meeting the individual needs of each child and providing support for parents

Organization's Mission is to Provide Quality care for Children in a safe and nurturing environment and financial assistance to children and young adults with medically complex conditions and special needs as well as support and education to their family

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,821$598,330▼ $417,491
Other Notes and Loans Receivable, Net-$493,246-
Cash and Non-Interest-Bearing Accounts$183,010$109,974▼ $73,036
Savings and Temporary Cash Investments$78,775$0▼ $78,775
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,301,353$1,467,370▲ $166,017
Other Assets Total$23,747$265,820▲ $242,073
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,301,353$1,467,370▲ $166,017
Total Net Assets Fund Balance$1,301,353$1,467,370▲ $166,017
Total Liabilities and Net Assets / Fund Balance$1,301,353$1,467,370▲ $166,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,641-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Madean GilzenePresident
Robert MightyVice President
Opal ThomasDirector
Helen AltieriSecretary
Naceka ThomasSecretary
Dorris BarrioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340
Program Service Revenue
$1,448,612
Investment Income
$114,842
Other Revenue
$0
All Other Contributions
$340
Change in Net Assets
$166,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,013
Other Expenses$634,968
Total Fundraising Expense$36,590
Grants and Similar Amounts Paid$21,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,612--$461,612
Payroll Taxes$205,034--$205,034
Occupancy$74,031$74,032-$148,063
Insurance$89,999--$89,999
All Other Expenses$45,703$22,345$10,368$78,416
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Fees for Services Other-$46,066-$46,066
Travel$45,898--$45,898
Advertising--$26,222$26,222
Payment Travel Entrtnmnt Publicly Ofcl-$22,554-$22,554
Office Expenses-$22,480-$22,480
Grants to Domestic Individuals$21,796--$21,796
Other Expenses$21,162$23,756-$21,162
Other Employee Benefits-$4,367-$4,367
Total Functional Expenses$1,001,639$359,548$36,590$1,397,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Extraordinary Kids Foundation iNC
EIN
81-3910503
Phone
5613795591
Address
4220 Lake Worth Rd, Lake Worth, FL 33461

Signing Officer

Name
Madean Gilzene
Title
President
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
ENH Tax & Accounting Services LLC
Address
10570 US Highway 1, Port Saint Lucie, FL 34952
Preparer
Edson Gordon
Phone
7727228380
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IRS990ScheduleA/Total509Grp/TotalAmt0340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/CityNm0Lake Worth
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033461
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madean Gilzene
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Extraordinary Kids Foundation iNC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QLH Kids
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0813910503
ReturnHeader/Filer/PhoneNum05613795591
ReturnHeader/Filer/USAddress/AddressLine1Txt04220 Lake Worth Rd
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851235958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENH Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010570 US Highway 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07727228380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edson Gordon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-21T20:25:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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