Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 86-0948905

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization ProfileWWW.JASONKIDD.COM/FOUNDATION
C/O 21731 Ventura Blvd91364
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$101,007

Up $63,833 (+172%) from 2010

Net Assets

Up

$100,947

Up $63,773 (+172%) from 2010

Liabilities

Up

$60

Up $60 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$115,125

Up $8,765 (+8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2011

Assets$101,007
Liabilities$60
Net Assets$100,947
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$115,125
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$312,137
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.

Filing and Contact Details

Filer

EIN
86-0948905
Raw XML AppendixShowing 400 of 454 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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IRS990/ActivityOrMissionDescription0THE 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
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS DETERMINED BY BOARD MEMBERS. ALL GRANTS ARE GIVEN TO ORGANIZATIONS WITH SIMILAR GOALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: THERE IS AN ADDITIONAL RECIPIENT RECEIVED GRANT ASSISTANCE THAT IS UNDER THE THRESHOLD. THE FOLLOWING ORGANIZATION IS: MAGNOLIA COMMUNITY HORSE CLUB 31245 FRIENDSHIP DR. MAGNOLIA, TX 77355 EIN #76-0457405 AMOUNT OF CASH GRANT: $1,000
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IRS990ScheduleO/GeneralExplanation/Explanation0DID THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE FOLLOWING: (A) GOVERNING BODY (B) EACH COMMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. NO. THE ORGANIZATION WILL BE PREPARING MINUTES OF THEIR MEETINGS OF THE GOVERNING BODY IN 2012 AND THEREAFTER.
IRS990ScheduleO/GeneralExplanation/Explanation1WHAT IS THE PROCESS, IF ANY, USED BY THE ORGANIZATION TO REVIEW THIS FORM 990? FORM 990 IS SENT BY EMAIL TO THE BOARD MEMBERS FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIBE WHETHER (AND IF SO, HOW), THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DID THE ORGANIZATION HAVE A WRITTEN CONFLICT OF INTEREST POLICY? THE ORGANIZATION WILL BE PREPARING A WRITTEN CONFLICT OF INTEREST POLICY AND WILL BE IN COMPLIANCE IN 2012 AND THEREAFTER.
IRS990ScheduleO/GeneralExplanation/Explanation4The Foundation received non cash contributions for the fundraising prizes in the amount of $41,260 which were reported on statement of revenue line 1g as non cash and not on line 8a. We elected to report the non cash contributions which were received from the fund raising activities because some of the non cash contributions' FMV were greater than $5,000. This presentation caused the fund raising activity to have a loss of $86,179 which includes these non
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,007
Liabilities
$60
Net assets
$100,947
Revenue
-
Expenses
$115,125
Net income
-
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