Civic Intelligence

Kindness Cloud Foundation

990PF • Fiscal year 2021 • EIN 84-2338556

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
4031 University DriveFairfax, VA 22030

(703) 930-0367

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

42.48x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-255689%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 144444.4% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-42%

Faster asset growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$189,958

Down $137,791 (-42%) from 2020

Net Assets

Down

$187,664

Down $138,072 (-42%) from 2020

Liabilities

Up

$2,294

Up $281 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$54

Down $255,269 (-100%) from 2020

Expenses

Down

$138,126

Down $26,514 (-16%) from 2020

Net Income

Down

-$138,072

Down $228,755 (-252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $235,053Liabilities 2019: $0Net Assets 2019: $235,0532019Assets 2020: $327,749Liabilities 2020: $2,013Net Assets 2020: $325,7362020Assets 2021: $189,958Liabilities 2021: $2,294Net Assets 2021: $187,6642021Assets 2022: $144,247Liabilities 2022: $2,532Net Assets 2022: $141,7152022Assets 2023: $119,973Liabilities 2023: $9,486Net Assets 2023: $110,4872023Assets 2024: $1,019,903Liabilities 2024: $1,987Net Assets 2024: $1,017,9162024

Highlighted filing

2021

Assets$189,958
Liabilities$2,294
Net Assets$187,664
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $253,850Expenses 2019: $16,244Net Income 2019: $237,6062019Revenue 2020: $255,323Expenses 2020: $164,640Net Income 2020: $90,6832020Revenue 2021: $54Expenses 2021: $138,126Net Income 2021: -$138,0722021Revenue 2022: $98,478Expenses 2022: $144,427Net Income 2022: -$45,9492022Revenue 2023: $95,728Expenses 2023: $126,956Net Income 2023: -$31,2282023Revenue 2024: $1,007,630Expenses 2024: $100,201Net Income 2024: $907,4292024

Highlighted filing

2021

Revenue$54
Expenses$138,126
Net Income-$138,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GuckertPresidentFT$78,000-$78,000
Arthur BushkinDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kindness Cloud Foundation
EIN
84-2338556
Phone
7039300367
Address
4031 University Drive, Fairfax, VA 22030

Signing Officer

Name
Mary Guckert
Title
President
Phone
7039300367
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Expert Tax Service Inc
Address
8304 Holly Haven Lane, Fairfax Station, VA 22039
Preparer
Denise Carson
Phone
7039097702
Raw XML Appendix341 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/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation provided traditional media and online kindness initiatives. Created a website to promote kindness initiatives. Curated and created kindness resources.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mary Guckert
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0296330
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0132681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0147405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0132681
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0132681
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0296330
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0163649
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Website
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125026
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125026
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0726
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0726
TaxesSchedule/TaxesDetail/Amt16647
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2License Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06647
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0726
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Guckert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07039300367
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kindness Cloud Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0842338556
ReturnHeader/Filer/PhoneNum07039300367
ReturnHeader/Filer/USAddress/AddressLine1Txt04031 University Drive
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541744319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Expert Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08304 Holly Haven Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022039
ReturnHeader/PreparerPersonGrp/PhoneNum07039097702
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Carson
ReturnHeader/ReturnTs02022-05-13T07:15:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guckert
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,958
Liabilities
$2,294
Net assets
$187,664
Revenue
$54
Expenses
$138,126
Net income
-$138,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.01$0.10$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.26$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.02$0.24