Civic Intelligence

Kids Fund

990PF • Fiscal year 2021 • EIN 85-0288851

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profile
C/O Cooper 6690 Corrales RoadCorrales, NM 87048

(305) 396-1776

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

2nd percentile

-4384%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$137,860

Down $94,739 (-41%) from 2020

Net Assets

$137,842

No earlier filing loaded for comparison.

Liabilities

Flat

$18

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$2,161

Down $151 (-6.5%) from 2020

Expenses

Up

$96,900

Up $6,077 (+6.7%) from 2020

Net Income

Down

-$94,739

Down $6,228 (-7.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2012: $527,223Liabilities 2012: $02012Assets 2013: $430,926Liabilities 2013: $02013Assets 2014: $352,235Liabilities 2014: $02014Assets 2015: $257,815Liabilities 2015: $02015Assets 2016: $148,899Liabilities 2016: $02016Assets 2020: $232,599Liabilities 2020: $182020Assets 2021: $137,860Liabilities 2021: $18Net Assets 2021: $137,8422021Assets 2022: $171,971Liabilities 2022: $18Net Assets 2022: $171,9532022Assets 2023: $138,607Liabilities 2023: $15,279Net Assets 2023: $123,3282023Assets 2024: $70,741Liabilities 2024: $35Net Assets 2024: $70,7062024Assets 2025: $252Liabilities 2025: $0Net Assets 2025: $2522025

Highlighted filing

2021

Assets$137,860
Liabilities$18
Net Assets$137,842
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $500,055Expenses 2012: $75,903Net Income 2012: $424,1522012Revenue 2013: $5,103Expenses 2013: $101,400Net Income 2013: -$96,2972013Revenue 2014: $50Expenses 2014: $78,741Net Income 2014: -$78,6912014Revenue 2015: $30Expenses 2015: $94,450Net Income 2015: -$94,4202015Revenue 2016: $9Expenses 2016: $108,925Net Income 2016: -$108,9162016Revenue 2020: $2,312Expenses 2020: $90,823Net Income 2020: -$88,5112020Revenue 2021: $2,161Expenses 2021: $96,900Net Income 2021: -$94,7392021Revenue 2022: $139,239Expenses 2022: $105,128Net Income 2022: $34,1112022Revenue 2023: $40,634Expenses 2023: $89,259Net Income 2023: -$48,6252023Revenue 2024: $154,870Expenses 2024: $207,492Net Income 2024: -$52,6222024Revenue 2025: $167,564Expenses 2025: $238,018Net Income 2025: -$70,4542025

Highlighted filing

2021

Revenue$2,161
Expenses$96,900
Net Income-$94,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY BLUMETrustee-$0--
GEORGE COOPERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE501(C)(3)VARIOUS, NY, US$95,700
Filing and Contact Details

Filer

Filer Name
Kids Fund
EIN
85-0288851
Phone
3053961776
Address
C/O COOPER 6690 CORRALES ROAD, CORRALES, NM 87048

Signing Officer

Name
George Cooper
Title
Trustee
Phone
3053961776
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Barry R Charles CPA Pc
Address
280 N CENTRAL AVE STE 314, HARTSDALE, NY 10530-1839
Preparer
Barry R Charles CPA
Phone
9149976431
Raw XML Appendix236 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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AccountingFeesSchedule/AccountingFeesDetail/Amt01200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BARRY R. CHARLES, CPA - TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt098661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0355 SH BERKSHIRE HATHAWAY CL B NEW
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02161
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02161
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02161
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0961
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt095700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt095700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-94739
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02161
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02161
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02161
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0961
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-94739
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0137842
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0232581
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0137842
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012167
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012167
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012167
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012180
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013
IRS990PF/DistributableAmountGrp/TotalTaxAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt013
IRS990PF/FMVAssetsEOYAmt0234450
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0205528
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0105853
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0105853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02071
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02071
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt098661
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02835
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02835
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt018
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt018
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt029936
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt029936
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt029936
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0232581
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0137842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0232599
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0137860
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt018
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0232599
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0137860
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0232581
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0137842
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0247308
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0162830
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt084478
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03710
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012180
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0243598
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0247308
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUDY BLUME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE COOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01500 ATLANTIC BLVD 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11500 ATLANTIC BLVD 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KEY WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KEY WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133040
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt095700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt095700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt095700
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GEORGE COOPER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01075 DUVAL ST SUITE C-21 236
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KEY WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033040
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03052949382
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NUMEROUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012167
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt092427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0101048
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0101048
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0376575
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096233
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt092427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036053
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083533
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0477623
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0394090
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02835
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02835
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt018
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MISC PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt018
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt025000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt14936
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0THE STUDIOS OF KEY WEST
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1MISC RECEIVABLE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03053961776
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FUND
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0850288851
ReturnHeader/Filer/PhoneNum03053961776
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O COOPER 6690 CORRALES ROAD
ReturnHeader/Filer/USAddress/CityNm0CORRALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY R CHARLES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 N CENTRAL AVE STE 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105301839
ReturnHeader/PreparerPersonGrp/PhoneNum09149976431
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY R CHARLES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-05T09:31:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,860
Liabilities
$18
Net assets
$137,842
Revenue
$2,161
Expenses
$96,900
Net income
-$94,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$2.38$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.55$2.07$0.53
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.23$0.41$0.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.39$1.05$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.97$0.95
2020Summary only. Only limited summary data is available for this year.$2.33$0.00$0.02$0.91$0.89
2016Summary only. Only limited summary data is available for this year.$1.49$0.00$0.00$1.09$1.09
2015Summary only. Only limited summary data is available for this year.$2.58$0.00$0.00$0.94$0.94
2014Summary only. Only limited summary data is available for this year.$3.52$0.00$0.00$0.79$0.79
2013Summary only. Only limited summary data is available for this year.$4.31$0.00$0.05$1.01$0.96
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$5.00$0.76$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits