Civic Intelligence

Fore the Kids

990 • Fiscal year 2024 • EIN 84-2219744

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 21, 2025

Organization ProfileWWW.FORETHEKIDSAZ.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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$113,557

Down $38,044 (-25%) from 2023

Net Assets

Down

$113,372

Down $36,101 (-24%) from 2023

Liabilities

Down

$185

Down $1,943 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Down

$193,359

Down $59,905 (-24%) from 2023

Expenses

Down

$231,335

Down $18,811 (-7.5%) from 2023

Net Income

Down

-$37,976

Down $41,094 (-1318%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2024

Assets$113,557
Liabilities$185
Net Assets$113,372
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

2024

Revenue$193,359
Expenses$231,335
Net Income-$37,976
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 21, 2025
Return Version
2024v5.0
Gross Receipts
$630,375
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,601$113,557▼ $38,044
Rtn Earn Endowment Incm Other Fnds$149,473$113,372▼ $36,101
Total Assets$151,601$113,557▼ $38,044
Liabilities
Other Liabilities$2,128$185▼ $1,943
Total Liabilities$2,128$185▼ $1,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,473$113,372▼ $36,101
Total Liabilities and Net Assets / Fund Balance$151,601$113,557▼ $38,044
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael DiamondPresident
Ryan ReadingSecretary
Colter KilgourTreasurer
John DiamondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$172,830
All Other Contributions
$20,529
Change in Net Assets
$-37,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,695
Other Expenses$45,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,695--$185,695
Office Expenses-$26,150-$26,150
Advertising-$15,150-$15,150
Fees for Services Accounting-$2,100-$2,100
Travel-$1,923-$1,923
Insurance-$317-$317
Total Functional Expenses$185,695$45,640$0$231,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubScottsdale, AZ501-$100,000
The Terra FoundationChicago, IL501-$45,705
Boys & Girls ClubScottsdale, AZ501-$20,000
The Ryan HousePhoenix, AZ501-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$609,846
Fundraising Direct Expenses$437,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$383,043$383,043$189,075$193,968
Ftk X Krlg Even$90,641$90,641$26,084$64,557
Total Events$609,846$609,846$437,016$172,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex 2-61007$185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
Fore the Kids
EIN
84-2219744
Phone
6028819216
Address
8810 N VIA LA SERENA, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Michael Diamond
Title
President
Phone
6028819216
Signed
2025-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Diamond
Formed
2019
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Loney Financial Pc
Address
8747 S PRIEST DR UNIT 104, TEMPE, AZ 85284-1916
Preparer
Steven D Loney CPA
Phone
4809210225
Supplemental Narrative

Additional Explanations

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

“Small grants to the ryan house, st. Jude hospital, the treasure house, queen b. Foundation, the boys & girls club, and the first tee of phoenix”

Form 990, Part XI, Line 9

“2023 credit card pmt reclass 1,875”

Raw XML Appendix348 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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IRS990/BooksInCareOfDetail/PersonNm0MICHAEL DIAMOND
IRS990/BooksInCareOfDetail/PhoneNum06028819216
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0437016
IRS990/FundraisingGrossIncomeAmt0609846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0185695
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026150
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045705
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019990
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IRS990/PYGrantsAndSimilarPaidAmt0201694
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IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE TERRA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE RYAN HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1THE TERRA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3THE RYAN HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0201852393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010533 E LAKEVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1120 E ERIE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210533 E LAKEVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 W MUHAMMAD ALI WY 1ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt010533 E LAKEVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt110533 E LAKEVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2110 W MUHAMMAD ALI WY 1ST FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCOTTSDALE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL GRANTS TO THE RYAN HOUSE, ST. JUDE HOSPITAL, THE TREASURE HOUSE, QUEEN B. FOUNDATION, THE BOYS & GIRLS CLUB, AND THE FIRST TEE OF PHOENIX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32023 CREDIT CARD PMT RECLASS 1,875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151601
IRS990/TotalAssetsEOYAmt0113557
IRS990/TotalAssetsGrp/BOYAmt0151601
IRS990/TotalAssetsGrp/EOYAmt0113557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02128
IRS990/TotalLiabilitiesEOYAmt0185
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IRS990/TotalLiabilitiesGrp/EOYAmt0185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113372
IRS990/TotalOtherProgSrvcExpenseAmt019990
IRS990/TotalOtherProgSrvcGrantAmt019990
IRS990/TotalProgramServiceExpensesAmt0185695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113557
IRS990/TravelGrp/ManagementAndGeneralAmt01923
IRS990/TravelGrp/TotalAmt01923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08810 N VIA LA SERENA
IRS990/USAddress/CityNm0PARADISE VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085253
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FORETHEKIDSAZ.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028819216
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORE THE KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0842219744
ReturnHeader/Filer/PhoneNum06028819216
ReturnHeader/Filer/USAddress/AddressLine1Txt08810 N VIA LA SERENA
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860648791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONEY FINANCIAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08747 S PRIEST DR UNIT 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852841916
ReturnHeader/PreparerPersonGrp/PhoneNum04809210225
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D LONEY CPA
ReturnHeader/ReturnTs02025-01-23T16:55:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,557
Liabilities
$185
Net assets
$113,372
Revenue
$193,359
Expenses
$231,335
Net income
-$37,976
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