Civic Intelligence

Kdi Cares Foundation

990EZ • Fiscal year 2020 • EIN 84-2028724

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
200 Racoosin DriveAston, PA 19014

(610) 604-0300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

43.43x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-828%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

$7,086

No earlier filing loaded for comparison.

Net Assets

-$3,771

No earlier filing loaded for comparison.

Liabilities

$10,857

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$250

No earlier filing loaded for comparison.

Expenses

$2,319

No earlier filing loaded for comparison.

Net Income

-$2,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2020: $7,086Liabilities 2020: $10,857Net Assets 2020: -$3,7712020Assets 2021: $28,503Liabilities 2021: $300Net Assets 2021: $28,2032021Assets 2022: $13,161Liabilities 2022: $127Net Assets 2022: $13,0342022Assets 2023: $2,974Liabilities 2023: $2,077Net Assets 2023: $8972023Assets 2024: $12,807Liabilities 2024: $928Net Assets 2024: $11,8792024

Highlighted filing

2020

Assets$7,086
Liabilities$10,857
Net Assets-$3,771
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $250Expenses 2020: $2,319Net Income 2020: -$2,0692020Revenue 2021: $111,776Expenses 2021: $74,003Net Income 2021: $37,7732021Revenue 2022: $39,351Expenses 2022: $54,520Net Income 2022: -$15,1692022Revenue 2023: $38,303Expenses 2023: $50,440Net Income 2023: -$12,1372023Revenue 2024: $83,674Expenses 2024: $72,692Net Income 2024: $10,9822024

Highlighted filing

2020

Revenue$250
Expenses$2,319
Net Income-$2,069
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$250
Mission and Program Overview

Mission

To assist local charitable organizations by raising funds to assist their cause

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISED AND MADE A CHARITABLE DONATION OF $80,000$118-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICARDO SALCEDOPresidentPT$0--
KEVIN SALCEDOVice PresidentPT$0--
CRYSTAL MANNINGSecretaryPT$0--
CORINE GINESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kdi Cares Foundation
EIN
84-2028724
Phone
6106040300
Address
200 RACOOSIN DRIVE, ASTON, PA 19014

Signing Officer

Name
Ricardo Salcedo
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sd Associates Pc
Address
300 Yorktown Plaza, Elkins Park, PA 19027
Preparer
Howard M Siegal CPA
Phone
2155175600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $503”

Other Expenses.1

“BANK CHARGES $190”

Other Expenses.2

“2019 pink ball expenses $118”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $300 Payable to Officers, Directors, Etc. - Ending $300”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $16238 CREDIT CARD PAYABLE - Ending $10557”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SD ASSOCIATES PC
IRS990EZ/BooksInCareOfDetail/PhoneNum02155175600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 YORKTOWN PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKINS PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014836
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICARDO SALCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SALCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORINE GINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOCAL CHARITABLE ORGANIZATIONS BY RAISING FUNDS TO ASSIST THEIR CAUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RAISED AND MADE A CHARITABLE DONATION OF $80,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010857
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02319
IRS990EZ/TotalProgramServiceExpensesAmt0118
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130498
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130498
IRS990ScheduleA/TotalSupportAmt0130498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22019 PINK BALL EXPENSES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $300 Payable to Officers, Directors, Etc. - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PAYABLE - Beginning $16238 CREDIT CARD PAYABLE - Ending $10557
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICARDO SALCEDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDI CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KDIC
ReturnHeader/Filer/EIN0842028724
ReturnHeader/Filer/PhoneNum06106040300
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 RACOOSIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0ASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232585468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SD ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Yorktown Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02155175600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M SIEGAL CPA
ReturnHeader/ReturnTs02021-05-14T09:04:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALCEDO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,086
Liabilities
$10,857
Net assets
-$3,771
Revenue
$250
Expenses
$2,319
Net income
-$2,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.84$0.73$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.38$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.39$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.12$0.74$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.00$0.02$0.02