Civic Intelligence

Kickpin Foundation Inc

990PF • Fiscal year 2021 • EIN 82-2589018

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
5678 N MesaEl Paso, TX 79912

(915) 225-5700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,694

Up $835 (+97%) from 2020

Net Assets

Up

$1,694

Up $835 (+97%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$6,595

Up $1,695 (+35%) from 2020

Expenses

Down

$5,760

Down $891 (-13%) from 2020

Net Income

Up

$835

Up $2,586 (+148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2017: $973Liabilities 2017: $0Net Assets 2017: $9732017Assets 2018: $14,534Liabilities 2018: $0Net Assets 2018: $14,5342018Assets 2019: $2,610Liabilities 2019: $0Net Assets 2019: $2,6102019Assets 2020: $859Liabilities 2020: $0Net Assets 2020: $8592020Assets 2021: $1,694Liabilities 2021: $0Net Assets 2021: $1,6942021Assets 2022: $7,537Liabilities 2022: $0Net Assets 2022: $7,5372022Assets 2023: $2,674Liabilities 2023: $0Net Assets 2023: $2,6742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,694
Liabilities$0
Net Assets$1,694
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$40K$20K$0-$20KRevenue 2017: $1,000Expenses 2017: $27Net Income 2017: $9732017Revenue 2018: $33,977Expenses 2018: $20,422Net Income 2018: $13,5552018Revenue 2019: $1,250Expenses 2019: $13,174Net Income 2019: -$11,9242019Revenue 2020: $4,900Expenses 2020: $6,651Net Income 2020: -$1,7512020Revenue 2021: $6,595Expenses 2021: $5,760Net Income 2021: $8352021Revenue 2022: $7,038Expenses 2022: $1,195Net Income 2022: $5,8432022Revenue 2023: $0Expenses 2023: $4,863Net Income 2023: -$4,8632023Revenue 2024: $0Expenses 2024: $2,674Net Income 2024: -$2,6742024

Highlighted filing

2021

Revenue$6,595
Expenses$5,760
Net Income$835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM Z FRANKPresident/Treasurer/Direct-$0--
DANA FRANKVice President/Secretary/D-$0--
GERALD J RUBINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kickpin Foundation Inc
EIN
82-2589018
Phone
9152255700
Address
5678 N MESA, EL PASO, TX 79912

Signing Officer

Name
Adam Frank
Title
President
Phone
9152255700
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Cindy Fields CPA
Phone
9155446950
Raw XML Appendix273 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADAM Z FRANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DANA FRANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GERALD J RUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0165
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09152255700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKPIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0822589018
ReturnHeader/Filer/PhoneNum09152255700
ReturnHeader/Filer/USAddress/AddressLine1Txt05678 N MESA
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 RIO BRAVO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY FIELDS CPA
ReturnHeader/ReturnTs02022-11-15T15:09:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,694
Liabilities
$0
Net assets
$1,694
Revenue
$6,595
Expenses
$5,760
Net income
$835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.67$2.67
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.00$4.86$4.86
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$7.04$1.20$5.84
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$6.60$5.76$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.90$6.65$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.25$13.2$11.9
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$34.0$20.4$13.6
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.00$0.03$0.97