Civic Intelligence

The Jason Kidd Foundation

EIN 86-0948905 • 501(c)3

Profile

The jason kidd foundation is dedicated to improving education among the youth, by ensuring that kids of all ages have the tools needed through mentoring, tutoring and technology programs to succeed in life.

C/O 21731 Ventura BlvdSuite 30091364

www.jasonkidd.com/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-301%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-85%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,338

Down $63,314 (-85%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$11,338

Down $63,314 (-85%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$21,044

Up $6,702 (+47%) from 2012

Expenses

Up

$84,358

Up $43,721 (+108%) from 2012

Net Income

Down

-$63,314

Down $37,019 (-141%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $37,174Liabilities 2010: $0Net Assets 2010: $37,1742010Assets 2011: $101,007Liabilities 2011: $60Net Assets 2011: $100,9472011Assets 2012: $74,652Liabilities 2012: $0Net Assets 2012: $74,6522012Assets 2013: $11,338Liabilities 2013: $0Net Assets 2013: $11,3382013

Highlighted filing

2013

Assets$11,338
Liabilities$0
Net Assets$11,338
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $64,525Expenses 2010: $106,360Net Income 2010: -$41,8352010Expenses 2011: $115,1252011Revenue 2012: $14,342Expenses 2012: $40,637Net Income 2012: -$26,2952012Revenue 2013: $21,044Expenses 2013: $84,358Net Income 2013: -$63,3142013

Highlighted filing

2013

Revenue$21,044
Expenses$84,358
Net Income-$63,314
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,338
Liabilities
$0
Net assets
$11,338
Revenue
$21,044
Expenses
$84,358
Net income
-$63,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.84$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.14$0.41$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.65$1.06$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$21,044
Mission and Program Overview

Mission

The jason kidd foundation is dedicated to improving education among the youth, by ensuring that kids of all ages have the tools needed through mentoring, tutoring and technology programs to succeed in life.

Program Services

DescriptionGrantsExpenses
GRANTS TO TAX EXEMPT CHILDREN'S CHARITIES AND DONATION OF GOODS TO UNDERPRIVILEDGED KIDS.$57,972$61,367
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KIDDPresidentPT$0--
JEFFREY SCHWARTZSecretary-$0--
LESTER KNISPELTreasurer-$0--
Filing and Contact Details

Filer

EIN
86-0948905
In Care Of
% BOULEVARD MANAGEMENT
Phone
8185922000

Signing Officer

Name
Jason Kidd
Title
President
Phone
8185922000
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:northern light school donees address:3710 dorisa ave. Oakland, ca 94605 purpose of payment:support amount:10000”

Form 990EZ Part I Line 10

“Donees name:southampton hospital foundation donees address:240 meeting house lane purpose of payment:support amount:10000”

Form 990EZ Part I Line 10

“Donees name:uc regents donees address:660 barrows hall, uc berkeley purpose of payment:support amount:10000”

Form 990EZ Part I Line 10

“Donees name:bears youth basketball donees address:po box 12022 berkeley, ca 94720 purpose of payment:athletic equipment amount:12972”

Form 990EZ Part I Line 16

“Description:CONSULTANT FEES Amount:16667”

Form 990EZ Part I Line 16

“Description:PROGRAM SERVICES Amount:3395”

Form 990EZ Part I Line 16

“Description:WEBSITE EXPENSES Amount:1750”

Form 990EZ Part I Line 16

“Description:TAXES & LICENSES Amount:869”

Form 990EZ Part I Line 16

“Description:STATE INCOME TAXES Amount:860”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:750”

Form 990EZ Part I Line 16

“Description:PAYROLL FEES Amount:135”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BOULEVARD MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08185922000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1021731 VENTURA BLVD 300
IRS990EZ/BooksInCareOfDetail/USAddress/City0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011338
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057972
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESTER KNISPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024813
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE JASON KIDD FOUNDATION IS DEDICATED TO IMPROVING EDUCATION AMONG THE YOUTH, BY ENSURING THAT KIDS OF ALL AGES HAVE THE TOOLS NEEDED THROUGH MENTORING, TUTORING AND TECHNOLOGY PROGRAMS TO SUCCEED IN LIFE.
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TAX EXEMPT CHILDREN'S CHARITIES AND DONATION OF GOODS TO UNDERPRIVILEDGED KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084358
IRS990EZ/TotalProgramServiceExpensesAmt061367
IRS990EZ/TotalRevenueAmt021044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.JASONKIDD.COM/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-86179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-86179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44443
IRS990ScheduleA/PublicSupportPY170Pct00.46456
IRS990ScheduleA/PublicSupportTotal170Amt0106332
IRS990ScheduleA/SubstantialContributorsTotAmt0219090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325422
IRS990ScheduleA/TotalSupportAmt0239254
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:NORTHERN LIGHT SCHOOL DONEES ADDRESS:3710 DORISA AVE. OAKLAND, CA 94605 PURPOSE OF PAYMENT:SUPPORT AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:SOUTHAMPTON HOSPITAL FOUNDATION DONEES ADDRESS:240 MEETING HOUSE LANE PURPOSE OF PAYMENT:SUPPORT AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:UC REGENTS DONEES ADDRESS:660 BARROWS HALL, UC BERKELEY PURPOSE OF PAYMENT:SUPPORT AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:BEARS YOUTH BASKETBALL DONEES ADDRESS:PO BOX 12022 BERKELEY, CA 94720 PURPOSE OF PAYMENT:ATHLETIC EQUIPMENT AMOUNT:12972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CONSULTANT FEES Amount:16667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PROGRAM SERVICES Amount:3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:WEBSITE EXPENSES Amount:1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TAXES & LICENSES Amount:869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:STATE INCOME TAXES Amount:860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:DUES & SUBSCRIPTIONS Amount:750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PAYROLL FEES Amount:135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185922000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JASON KIDD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JASO
ReturnHeader/Filer/EIN0860948905
ReturnHeader/Filer/InCareOfNm0% BOULEVARD MANAGEMENT
ReturnHeader/Filer/PhoneNum08185922000
ReturnHeader/Filer/USAddress/AddressLine10C/O 21731 VENTURA BLVD
ReturnHeader/Filer/USAddress/AddressLine20Suite 300
ReturnHeader/Filer/USAddress/City0WOODLAND HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRITH-SMITH & ARCHIBALD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106355 TOPANGA CANYON BLVDSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187741500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/ReturnTs02014-06-19T14:33:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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