Civic Intelligence

Kids of Summer Foundation Inc

EIN 83-4422416 • 501(c)3 • Winsted, CT

Profile

To provide opportunities for young people to participate in recreational activities that may otherwise be unavailable to them.

262 Perch Rock TrailWinsted, CT 06098

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1363%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

855%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$786,344

Up $732,611 (+1363%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$786,344

Up $732,611 (+1363%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$776,601

Up $695,305 (+855%) from 2021

Expenses

Down

$43,990

Down $7,561 (-15%) from 2021

Net Income

Up

$732,611

Up $702,866 (+2363%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2019: $35,806Net Assets 2019: $35,8062019Assets 2020: $23,988Net Assets 2020: $23,9882020Assets 2021: $53,733Net Assets 2021: $53,7332021Assets 2022: $786,344Liabilities 2022: $0Net Assets 2022: $786,3442022

Highlighted filing

2022

Assets$786,344
Liabilities$0
Net Assets$786,344
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $57,786Expenses 2019: $21,980Net Income 2019: $35,8062019Revenue 2020: $14,160Expenses 2020: $25,978Net Income 2020: -$11,8182020Revenue 2021: $81,296Expenses 2021: $51,551Net Income 2021: $29,7452021Revenue 2022: $776,601Expenses 2022: $43,990Net Income 2022: $732,6112022

Highlighted filing

2022

Revenue$776,601
Expenses$43,990
Net Income$732,611
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,344
Liabilities
$0
Net assets
$786,344
Revenue
$776,601
Expenses
$43,990
Net income
$732,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$7.77$0.44$7.33
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.81$0.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.14$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.58$0.22$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$776,601
Mission and Program Overview

Mission

To provide opportunities for young people to participate in recreational activities that may otherwise be unavailable to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,733$111,344▲ $57,611
Total Assets$53,733$786,344▲ $732,611
Other Assets Total-$675,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,733$786,344▲ $732,611
Total Net Assets Fund Balance$53,733$786,344▲ $732,611
Total Liabilities and Net Assets / Fund Balance$53,733$786,344▲ $732,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$675,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anna VinerCo-chair
Feliks VinerCo-chair
Jon SheafferCochair
Denise CohnDirector
Jessica FettDirector
William KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$744,803
Program Service Revenue
$31,575
Investment Income
$223
Other Revenue
$0
All Other Contributions
$675,000
Change in Net Assets
$732,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$675,000
Total Noncash Contributions1$675,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,227--$6,227
Office Expenses-$663-$663
Insurance-$582-$582
Advertising-$166-$166
Total Functional Expenses$42,579$1,411$0$43,990
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
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, Page 6, Part VI, Line 9

“William kennedy 548 huckleberry hill road avon, ct 06001 jon sheaffer 18 myra lane burlington, ct 06013 anna viner 548 huckleberry hill road avon, ct 06001 feliks viner 548 huckleberry hill road avon, ct 06001 denise cohn 28 deer road falls village, ct 06031 jessica fett 548 huckleberry hill road avon, ct 06001”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kids of Summer Foundation Inc
EIN
83-4422416
Phone
8609161312
Address
262 PERCH ROCK TRAIL, WINSTED, CT 06098
Doing Business As
Kids of Summer Foundation Inc

Signing Officer

Name
Feliks Viner
Title
Co-chair
Phone
8609161312
Signed
2023-05-22

Organization Details

Principal Officer
Feliks Viner
Formed
2019
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
SMITH KLEIN & PAVANO CPA'S LLC
Address
47 MIDDLETOWN AVE, NORTH HAVEN, CT 06473-3926
Preparer
Richard J Pavano
Phone
2039331679
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide an opportunities for children to participate in summer camp. Allow children to experience swimming lesons, boating, archery, sports, arts & crafts, etc. Develop new relationships and foster social experiences. Supplement the cost of additional requirements for children with special needs to participate in summer camp. Help facilitate capital projects of varying scale for local children.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN OPPORTUNITIES FOR CHILDREN TO PARTICIPATE IN SUMMER CAMP. ALLOW CHILDREN TO EXPERIENCE SWIMMING LESONS, BOATING, ARCHERY, SPORTS, ARTS & CRAFTS, ETC. DEVELOP NEW RELATIONSHIPS AND FOSTER SOCIAL EXPERIENCES. SUPPLEMENT THE COST OF ADDITIONAL REQUIREMENTS FOR CHILDREN WITH SPECIAL NEEDS TO PARTICIPATE IN SUMMER CAMP. HELP FACILITATE CAPITAL PROJECTS OF VARYING SCALE FOR LOCAL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM KENNEDY 548 HUCKLEBERRY HILL ROAD AVON, CT 06001 JON SHEAFFER 18 MYRA LANE BURLINGTON, CT 06013 ANNA VINER 548 HUCKLEBERRY HILL ROAD AVON, CT 06001 FELIKS VINER 548 HUCKLEBERRY HILL ROAD AVON, CT 06001 DENISE COHN 28 DEER ROAD FALLS VILLAGE, CT 06031 JESSICA FETT 548 HUCKLEBERRY HILL ROAD AVON, CT 06001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIKS VINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08609161312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS OF SUMMER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0834422416
ReturnHeader/Filer/PhoneNum08609161312
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 PERCH ROCK TRAIL
ReturnHeader/Filer/USAddress/CityNm0WINSTED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061499746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KLEIN & PAVANO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 MIDDLETOWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064733926
ReturnHeader/PreparerPersonGrp/PhoneNum02039331679
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J PAVANO
ReturnHeader/ReturnTs02023-06-14T16:32:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIKS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VINER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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