Civic Intelligence

The Jason Kidd Foundation

990 • Fiscal year 2021 • EIN 85-4275614

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

Organization Profilewww.jasonkiddselect.com
21731 Ventura Blvd 300Woodland Hills, CA 91364

(818) 592-2000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$7,021

No earlier filing loaded for comparison.

Net Assets

$1,186

No earlier filing loaded for comparison.

Liabilities

$5,835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

$277,034

No earlier filing loaded for comparison.

Expenses

$273,707

No earlier filing loaded for comparison.

Net Income

$3,327

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.

$800K$600K$400K$200K$0Assets 2021: $7,021Liabilities 2021: $5,835Net Assets 2021: $1,1862021Assets 2022: $8,992Liabilities 2022: $0Net Assets 2022: $8,9922022Assets 2023: $2,669Liabilities 2023: $0Net Assets 2023: $2,6692023Assets 2024: $753,758Liabilities 2024: $0Net Assets 2024: $753,7582024

Highlighted filing

2021

Assets$7,021
Liabilities$5,835
Net Assets$1,186
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $277,034Expenses 2021: $273,707Net Income 2021: $3,3272021Revenue 2022: $406,710Expenses 2022: $398,904Net Income 2022: $7,8062022Revenue 2023: $438,103Expenses 2023: $444,426Net Income 2023: -$6,3232023Revenue 2024: $1,647,237Expenses 2024: $896,148Net Income 2024: $751,0892024

Highlighted filing

2021

Revenue$277,034
Expenses$273,707
Net Income$3,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$277,034
Mission and Program Overview

Mission

To empower young women and create equality for female athletes in the sport of basketball and beyond the court.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,100$7,021▲ $1,921
Loans From Officers Directors$7,241$5,835▼ $1,406
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,100$7,021▲ $1,921
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,241$5,835▼ $1,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,141$1,186▲ $3,327
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-2,141$1,186▲ $3,327
Total Liabilities and Net Assets / Fund Balance$5,100$7,021▲ $1,921
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Porschla KiddPresident
Jason KiddVice President
Jenn Cerretodirector
Lester KnispelSecretary
Jacqueline LookofskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,034
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,034
Change in Net Assets
$3,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,144
Salaries, Compensation, and Employee Benefits$87,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$137,409-$0$137,409
Other Salaries and Wages$75,333$12,230$0$87,563
Other Expenses$36,872--$36,872
Office Expenses$6,148$157$0$6,305
Fees for Services Legal-$2,713$0$2,713
Insurance-$2,230$0$2,230
Fees for Services Accounting-$400$0$400
Information Technology$215-$0$215
Total Functional Expenses$255,977$17,730$0$273,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,241$5,835▼ $1,406
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section A Line 2

“Did any officer, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employee? Board members porschla kidd and jason kidd are related by marriage.”

Form 990 Part VI Section B Line 11B

“THE PROCEDURES WHICH YOU HAVE IN PLACE TO ENSURE THAT THE BOARD OF DIRECTORS (OR A PORTION THEREOF) REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE: THE TREASURER AND SECRETARY FORMALLY REVIEW THE TAX RETURN and a copy of the 990 is provided to all board members before filing.”

Form 990 Part VI Section B Line 12C

“Please describe how the organization annually monitors compliance with their conflict of interest policy: annually each board member completes a form identifying if he or she is related to any other organizations. Additionally, board members are required to identify potential conflicts at the time they arise.”

Form 990 Part VI Section C Line 19

“How does the organization makes its governing documents, conflict of interest policy, and financial statements available to the public? All are available upon request.”

Form 990 Part VI Section B Line 15B

“PLEASE DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION: key employees are paid as independent contractors and their pay is in line with industry standards.”

Filing and Contact Details

Filer

Filer Name
JK Select Inc
EIN
85-4275614
In Care Of
% BOULEVARD MANAGEMENT
Phone
8185922000
Address
21731 VENTURA BLVD 300, WOODLAND HILLS, CA 91364

Signing Officer

Name
Porschla Kidd
Title
President
Phone
8185922000
Signed
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Porschla Kidd
Formed
2020
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 3

“Did the organization cease conducting or make significant changes in how it conducts any of its program services? the boys' youth team is no longer operating as of December 2021.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JASON KIDD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRESIDENT
IRS990ScheduleL/TotalBalanceDueAmt05835
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DID ANY OFFICER, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, OR KEY EMPLOYEE? BOARD MEMBERS PORSCHLA KIDD AND JASON KIDD ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCEDURES WHICH YOU HAVE IN PLACE TO ENSURE THAT THE BOARD OF DIRECTORS (OR A PORTION THEREOF) REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE: THE TREASURER AND SECRETARY FORMALLY REVIEW THE TAX RETURN and a copy of the 990 is provided to all board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: ANNUALLY EACH BOARD MEMBER COMPLETES A FORM IDENTIFYING IF HE OR SHE IS RELATED TO ANY OTHER ORGANIZATIONS. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AT THE TIME THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOW DOES THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC? ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEASE DESCRIBE THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION: key employees are paid as independent contractors and their pay is in line with industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Did the organization cease conducting or make significant changes in how it conducts any of its program services? the boys' youth team is no longer operating as of December 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION B LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART III LINE 3
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IRS990/TotalLiabilitiesEOYAmt05835
IRS990/TotalLiabilitiesGrp/BOYAmt07241
IRS990/TotalLiabilitiesGrp/EOYAmt05835
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277034
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07021
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ProgramServicesAmt0137409
IRS990/TravelGrp/TotalAmt0137409
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021731 VENTURA BLVD 300
IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091364
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.jasonkiddselect.com
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORSCHLA KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185922000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09

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Filings

Displayed year

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

Open filing
Assets
$7,021
Liabilities
$5,835
Net assets
$1,186
Revenue
$277,034
Expenses
$273,707
Net income
$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.65$0.90$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.28$0.27$0.00