Civic Intelligence

Fore the Kids

990EZ • Fiscal year 2020 • EIN 84-2219744

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

Organization Profilewww.forethekidsfoundation.com
8810 N Via LA SerenaParadise Valley, AZ 85253

(602) 881-9216

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 / AssetsScore unavailable

Assets

$31,319

No earlier filing loaded for comparison.

Net Assets

$31,319

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$29,664

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2020: $31,319Net Assets 2020: $31,3192020Assets 2021: $142,070Liabilities 2021: $0Net Assets 2021: $142,0702021Assets 2022: $146,355Liabilities 2022: $0Net Assets 2022: $146,3552022Assets 2023: $151,601Liabilities 2023: $2,128Net Assets 2023: $149,4732023Assets 2024: $113,557Liabilities 2024: $185Net Assets 2024: $113,3722024Assets 2025: $119,532Liabilities 2025: $1,502Net Assets 2025: $118,0302025

Highlighted filing

2020

Assets$31,319
Liabilities-
Net Assets$31,319
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $29,6642020Revenue 2021: $152,828Expenses 2021: $42,077Net Income 2021: $110,7512021Revenue 2022: $101,131Expenses 2022: $96,673Net Income 2022: $4,4582022Revenue 2023: $253,264Expenses 2023: $250,146Net Income 2023: $3,1182023Revenue 2024: $193,359Expenses 2024: $231,335Net Income 2024: -$37,9762024Revenue 2025: $188,536Expenses 2025: $183,878Net Income 2025: $4,6582025

Highlighted filing

2020

Revenue$29,664
Expenses-
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$80,860
Mission and Program Overview

Mission

To facilitate donations to charitable causes that benefit children through the organization of an annual golf tournament, holiday party, and other smaller events.

Facilitate donations to charitable causes that benefit children

Program Services

DescriptionGrantsExpenses
BOYS & GIRLS CLUB DONATION MADE JANUARY, 2021 IN THEAMOUNT OF $30,000 AFTER THE FISCAL YEAR CLOSING$30,000$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DIAMONDDirector, PresidentPT$0--
MICHAEL HAMPTONDirector, V.P.PT$0--
COLTER KILGOURDirector, TreasurerPT$0--
RYAN READINGDirector, SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,860$73,360$22,291$51,069
none----
Total Events$80,860$73,360$51,196$22,164
Filing and Contact Details

Filer

Filer Name
Fore the Kids
EIN
84-2219744
Phone
6028819216
Address
8810 N VIA LA SERENA, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Michael Diamond
Title
Director
Phone
6028819216
Signed
2021-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Loney Financial PC
Address
8747 S Priest Dr Ste 104, Tempe, AZ 85284
Preparer
Steven D Loney CPA
Phone
4809210225
Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATE DONATIONS TO CHARITABLE CAUSES THAT BENEFIT CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS & GIRLS CLUB DONATION MADE JANUARY, 2021 IN THEAMOUNT OF $30,000 AFTER THE FISCAL YEAR CLOSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051196
IRS990EZ/SpecialEventsNetIncomeLossAmt07164
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058360
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07500
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06028819216
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0842219744
ReturnHeader/Filer/PhoneNum06028819216
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ReturnHeader/PreparerPersonGrp/PhoneNum04809210225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D LONEY CPA
ReturnHeader/ReturnTs02021-08-04T11:25:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAMOND
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
$31,319
Liabilities
-
Net assets
$31,319
Revenue
$29,664
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$1.89$1.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$1.93$2.31$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$2.53$2.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.01$0.97$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.53$0.42$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.30