Civic Intelligence

Kick IT Forward Foundation Inc.

990EZ • Fiscal year 2022 • EIN 81-4334015

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

278 River Vale LaneOrmond Beach, FL 32174

(386) 453-8992

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Down

$1,277

Down $354 (-22%) from 2021

Net Assets

Down

$1,277

Down $354 (-22%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Down

$354

Down $1,091 (-76%) from 2021

Net Income

Up

-$354

Up $1,091 (+76%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $470Net Assets 2017: -$4702017Assets 2018: $74Liabilities 2018: $0Net Assets 2018: $742018Assets 2019: $3,076Liabilities 2019: $0Net Assets 2019: $3,0762019Assets 2020: $3,076Liabilities 2020: $0Net Assets 2020: $3,0762020Assets 2021: $1,631Liabilities 2021: $0Net Assets 2021: $1,6312021Assets 2022: $1,277Liabilities 2022: $0Net Assets 2022: $1,2772022Assets 2023: $395Liabilities 2023: $0Net Assets 2023: $3952023

Highlighted filing

2022

Assets$1,277
Liabilities$0
Net Assets$1,277

Operations Trend

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

$4.0K$2.0K$0-$2.0KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $470Net Income 2017: -$4702017Revenue 2018: $3,666Expenses 2018: $3,592Net Income 2018: $742018Revenue 2019: $3,300Expenses 2019: $298Net Income 2019: $3,0022019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $1,445Net Income 2021: -$1,4452021Revenue 2022: $0Expenses 2022: $354Net Income 2022: -$3542022Revenue 2023: $0Expenses 2023: $882Net Income 2023: -$8822023

Highlighted filing

2022

Revenue$0
Expenses$354
Net Income-$354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

To provide for free football clinics to school age children to help them engage in sports withing their school system as well as participate in after school activities providing a safe, entertainng, fun environment, to be coached, improve their skillset, improve their abilities, engaged in healthy activities. Engage children in sports to keep them off the streets, provide for a team work environment, and help them become more self confident and future productive citizens.

Program Services

DescriptionGrantsExpenses
FOOTBALL CLINIC SPONSORSHIPS-$295
FOOTBALL CLINIC SPONSORSHIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LUNDYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kick It Forward Foundation Inc
EIN
81-4334015
Address
278 RIVER VALE LANE, ORMOND BEACH, FL 32174

Signing Officer

Name
Daniel Lundy
Title
President
Signed
2023-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Sonya L Laney CPA Pa
Address
5131 S RIDGEWOOD AVE STE F, PORT ORANGE, FL 32127-5168
Preparer
Sonya L Laney CPA
Phone
3867618500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 59 total 59

Form 990-ez, Part II, Line 26

LOAN FROM DAN LUNDY 0 0

Form 990-ez, Part III

To provide for free football clinics to school age children to help them engage in sports withing their school system as well as participate in after school activities providing a safe, entertainng, fun environment, to be coached, improve their skillset, improve their abilities, engaged in healthy activities. Engage children in sports to keep them off the streets, provide for a team work environment, and help them become more self confident and future productive citizens.

Form 990-ez, Part III, Line 31

Football clinic sponsorships

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN LUNDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03864538992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 BAUER CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTONA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL LUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR FREE FOOTBALL CLINICS TO SCHOOL AGE CHILDREN TO HELP THEM ENGAGE IN SPORTS WITHING THEIR SCHOOL SYSTEM AS WELL AS PARTICIPATE IN AFTER SCHOOL ACTIVITIES PROVIDING A SAFE, ENTERTAINNG, FUN ENVIRONMENT, TO BE COACHED, IMPROVE THEIR SKILLSET, IMPROVE THEIR ABILITIES, ENGAGED IN HEALTHY ACTIVITIES. ENGAGE CHILDREN IN SPORTS TO KEEP THEM OFF THE STREETS, PROVIDE FOR A TEAM WORK ENVIRONMENT, AND HELP THEM BECOME MORE SELF CONFIDENT AND FUTURE PRODUCTIVE CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOTBALL CLINIC SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOTBALL CLINIC SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0354
IRS990EZ/TotalProgramServiceExpensesAmt0295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALLENASHERWEEKEND.COM
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 59 TOTAL 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM DAN LUNDY 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR FREE FOOTBALL CLINICS TO SCHOOL AGE CHILDREN TO HELP THEM ENGAGE IN SPORTS WITHING THEIR SCHOOL SYSTEM AS WELL AS PARTICIPATE IN AFTER SCHOOL ACTIVITIES PROVIDING A SAFE, ENTERTAINNG, FUN ENVIRONMENT, TO BE COACHED, IMPROVE THEIR SKILLSET, IMPROVE THEIR ABILITIES, ENGAGED IN HEALTHY ACTIVITIES. ENGAGE CHILDREN IN SPORTS TO KEEP THEM OFF THE STREETS, PROVIDE FOR A TEAM WORK ENVIRONMENT, AND HELP THEM BECOME MORE SELF CONFIDENT AND FUTURE PRODUCTIVE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOTBALL CLINIC SPONSORSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICK IT FORWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0814334015
ReturnHeader/Filer/USAddress/AddressLine1Txt0278 RIVER VALE LANE
ReturnHeader/Filer/USAddress/CityNm0ORMOND BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203052116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA L LANEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05131 S RIDGEWOOD AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321275168
ReturnHeader/PreparerPersonGrp/PhoneNum03867618500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONYA L LANEY CPA
ReturnHeader/ReturnTs02023-05-03T10:03:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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