Civic Intelligence

The Jason Kidd Foundation

990 • Fiscal year 2022 • EIN 85-4275614

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

47%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,992

Up $1,971 (+28%) from 2021

Net Assets

Up

$8,992

Up $7,806 (+658%) from 2021

Liabilities

Down

$0

Down $5,835 (-100%) from 2021

Revenue

Up

$406,710

Up $129,676 (+47%) from 2021

Expenses

Up

$398,904

Up $125,197 (+46%) from 2021

Net Income

Up

$7,806

Up $4,479 (+135%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$8,992
Liabilities$0
Net Assets$8,992

Operations Trend

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

2022

Revenue$406,710
Expenses$398,904
Net Income$7,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$406,710
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$7,021$8,992▲ $1,971
Loans From Officers Directors$5,835$0▼ $5,835
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$7,021$8,992▲ $1,971
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$5,835$0▼ $5,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186$8,992▲ $7,806
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,186$8,992▲ $7,806
Total Liabilities and Net Assets / Fund Balance$7,021$8,992▲ $1,971
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$406,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$406,710
Change in Net Assets
$7,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,862
Salaries, Compensation, and Employee Benefits$111,042
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$200,860--$200,860
Other Salaries and Wages$91,042$10,000$10,000$111,042
Office Expenses$59,236$2,625-$61,861
Advertising-$10,000-$10,000
Other Expenses$9,234--$9,234
Insurance$2,650--$2,650
Fees for Services Accounting-$2,000-$2,000
Information Technology$930--$930
Fees for Services Legal-$327-$327
Total Functional Expenses$363,952$24,952$10,000$398,904
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$5,835$0▼ $5,835
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
2023-06-15
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
0

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0683744
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0406710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683744
IRS990ScheduleA/TotalSupportAmt0683744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsEOYAmt08992
IRS990/TotalAssetsGrp/BOYAmt07021
IRS990/TotalAssetsGrp/EOYAmt08992
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IRS990/TotalContributionsAmt0406710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05835
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IRS990/TotalLiabilitiesGrp/BOYAmt05835
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363952
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406710
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0200860
IRS990/TravelGrp/TotalAmt0200860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PORSCHLA KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185922000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JK Select Inc
ReturnHeader/Filer/BusinessNameControlTxt0JKSE
ReturnHeader/Filer/EIN0854275614
ReturnHeader/Filer/InCareOfNm0% BOULEVARD MANAGEMENT
ReturnHeader/Filer/PhoneNum08185922000
ReturnHeader/Filer/USAddress/AddressLine1Txt021731 VENTURA BLVD 300
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITH-SMITH & ARCHIBALD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06355 TOPANGA CANYON BLVDSTE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187741500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ARCHIBALD CPA
ReturnHeader/ReturnTs02023-06-22T15:47:26-05:00
ReturnHeader/ReturnTypeCd0990

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