Civic Intelligence

R Kids Foundation

990PF • Fiscal year 2023 • EIN 82-5043670

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization Profile
81 CortlandIrvine, CA 92604

(949) 680-0264

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

99th percentile

333%

Higher net margin than 99% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$5,000

Higher top officer pay than 48% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,570,234

Down $241,708 (-13%) from 2022

Net Assets

Down

$1,570,234

Down $241,708 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$72,553

Up $130,938 (+64%) from 2022

Expenses

Up

$169,155

Up $18,306 (+12%) from 2022

Net Income

Up

-$241,708

Up $112,632 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,039,109Liabilities 2019: $190,945Net Assets 2019: $1,848,1642019Assets 2020: $1,968,763Liabilities 2020: $200,000Net Assets 2020: $1,768,7632020Assets 2021: $2,166,282Liabilities 2021: $0Net Assets 2021: $2,166,2822021Assets 2022: $1,811,942Liabilities 2022: $0Net Assets 2022: $1,811,9422022Assets 2023: $1,570,234Liabilities 2023: $0Net Assets 2023: $1,570,2342023Assets 2024: $1,522,975Liabilities 2024: $0Net Assets 2024: $1,522,9752024

Highlighted filing

2023

Assets$1,570,234
Liabilities$0
Net Assets$1,570,234
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $128,191Expenses 2019: $216,040Net Income 2019: -$87,8492019Revenue 2020: $143,394Expenses 2020: $222,795Net Income 2020: -$79,4012020Revenue 2021: $642,916Expenses 2021: $245,397Net Income 2021: $397,5192021Revenue 2022: -$203,491Expenses 2022: $150,849Net Income 2022: -$354,3402022Revenue 2023: -$72,553Expenses 2023: $169,155Net Income 2023: -$241,7082023Revenue 2024: $140,428Expenses 2024: $187,943Net Income 2024: -$47,5152024

Highlighted filing

2023

Revenue-$72,553
Expenses$169,155
Net Income-$241,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN KELLYDirector-$5,000-$5,000
JASON FISHERDirector-$5,000-$5,000
FRED BERANEKDirector-$5,000-$5,000
STEPHANIE FREETLYSecretary-$5,000-$5,000
HAYWOOD E WHITE IIIDirector-$5,000-$5,000
GREG FREETLYDirector-$2,500-$2,500
TAMMIE WHITEIt-$2,500-$2,500
ANGIE FISHERCoordinator-$2,500-$2,500
REBECCA BERANEKTreasurer-$2,500-$2,500
RICHMOND E ROESKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
R Kids Foundation
EIN
82-5043670
Phone
9496800264
Address
81 CORTLAND, IRVINE, CA 92604

Signing Officer

Name
Richmond E Roeske
Title
Director
Phone
9496800264
Signed
2024-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Kmetz Elwell Graham & Assoc Pllc
Address
2800 OCEAN DRIVE, VERO BEACH, FL 32963-2064
Preparer
Stephanie Freetly CPA
Phone
7722316902
Raw XML Appendix398 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MUSIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SPECIAL NEEDS CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CLOTHING FOR KIDS WITH CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR UNDERPRIVILEGED FAMILEIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMBAT CHILDHOOD MALNUTRITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SPECIAL NEEDS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PICCO MUSIC ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARIJAH CHILDRENS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KAILANI'S KLOSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COMPLETELY KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PAN AMERICAN HEALTH SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BEST BUDDIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010421-A CORPORATE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1579 MINEOLA AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32566 ST MARYS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4525 23RD STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51001 N ORANGE AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CARLE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LARGO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt0150000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0ADMIN EXPENSE REIMBURSED AT YR END
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt090849
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089756
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090850
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt089755
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt090849
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MORGAN STANLEY 3979
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MORGAN STANLEY 3976
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MORGAN STANLEY 3977
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MORGAN STANLEY 3978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03469
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14879
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35105
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEE
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt11715
TaxesSchedule/TaxesDetail/Amt267
TaxesSchedule/TaxesDetail/Amt320
TaxesSchedule/TaxesDetail/CategoryTxt0REGISTRATION FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID M/S 3976
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX PAID M/S 3977
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAX PAID M/S 3978
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHMOND E ROESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09496800264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RKID
ReturnHeader/Filer/EIN0825043670
ReturnHeader/Filer/PhoneNum09496800264
ReturnHeader/Filer/USAddress/AddressLine1Txt081 CORTLAND
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271238921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMETZ ELWELL GRAHAM & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02800 OCEAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329632064
ReturnHeader/PreparerPersonGrp/PhoneNum07722316902
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE FREETLY CPA
ReturnHeader/ReturnTs02024-08-26T12:34:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,234
Liabilities
$0
Net assets
$1,570,234
Revenue
-$72,553
Expenses
$169,155
Net income
-$241,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.14$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.20$0.15$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.64$0.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.19$1.85$0.13$0.22$0.09