Civic Intelligence

Charleys Kids Foundation

990T • Fiscal year 2021 • EIN 82-2589532

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profile
2500 Farmer Drive 140Columbus, OH 43235

(614) 923-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $3,201,204Liabilities 2018: $118Net Assets 2018: $3,201,0862018Assets 2019: $7,380,587Liabilities 2019: $23Net Assets 2019: $7,380,5642019Assets 2020: $8,262,926Liabilities 2020: $778Net Assets 2020: $8,262,1482020Assets 2021: $8,837,244Liabilities 2021: $1,124Net Assets 2021: $8,836,1202021Assets 2022: $9,441,827Liabilities 2022: $193,879Net Assets 2022: $9,247,9482022Assets 2023: $10,742,599Liabilities 2023: $236,252Net Assets 2023: $10,506,3472023Assets 2024: $11,708,061Liabilities 2024: $213,593Net Assets 2024: $11,494,4682024

Latest loaded filing

2024

Assets$11,708,061
Liabilities$213,593
Net Assets$11,494,468
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2018: $2,743,708Expenses 2018: $292,626Net Income 2018: $2,451,0822018Revenue 2019: $4,271,471Expenses 2019: $501,286Net Income 2019: $3,770,1852019Revenue 2020: $1,053,102Expenses 2020: $516,925Net Income 2020: $536,1772020Revenue 2021: $1,307,196Expenses 2021: $727,956Net Income 2021: $579,2402021Revenue 2022: $2,004,463Expenses 2022: $950,211Net Income 2022: $1,054,2522022Revenue 2023: $1,695,403Expenses 2023: $874,999Net Income 2023: $820,4042023Revenue 2024: $1,591,914Expenses 2024: $998,071Net Income 2024: $593,8432024

Latest loaded filing

2024

Revenue$1,591,914
Expenses$998,071
Net Income$593,843
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Charleys Kids Foundation
EIN
82-2589532
Phone
6149234700
Address
2500 FARMER DRIVE 140, COLUMBUS, OH 43235

Signing Officer

Name
Charley Shin
Title
President/executive Director
Phone
6149234700
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
65 EAST STATE STREET SUITE 2000, COLUMBUS, OH 43215
Preparer
Sarah R Piot
Phone
6146214060
Raw XML Appendix87 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt065
IRS1120ScheduleD/Form4797GainOrLossAmt065
IRS1120ScheduleD/NetCapitalGainAmt065
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt065
IRS990T/BooksInCareOfDetail/PersonNm0CANDRA ALISISWANTO
IRS990T/BooksInCareOfDetail/PhoneNum06149234710
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 FARMERS DRIVE STE 140
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043235
IRS990T/BookValueAssetsEOYAmt08837244
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt065
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-11989
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-11924
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-11924
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11924
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-11924
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY SHIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06149234700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLEYS KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0822589532
ReturnHeader/Filer/PhoneNum06149234700
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 FARMER DRIVE 140
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 EAST STATE STREET SUITE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06146214060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02022-10-07T08:41:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.21$11.5$1.59$1.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.24$10.5$1.70$0.87$0.82
2022Detailed filing. Detailed filing data is available for this year.$9.44$0.19$9.25$2.00$0.95$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$1.31$0.73$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$1.05$0.52$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$4.27$0.50$3.77
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.74$0.29$2.45