Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 86-0948905

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization ProfileWWW.JASONKIDD.COM/FOUNDATION
C/O 21731 Ventura BlvdSuite 30091364
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$74,652

Down $26,355 (-26%) from 2011

Net Assets

Down

$74,652

Down $26,295 (-26%) from 2011

Liabilities

Down

$0

Down $60 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

$14,342

No earlier filing loaded for comparison.

Expenses

Down

$40,637

Down $74,488 (-65%) from 2011

Net Income

-$26,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2012

Assets$74,652
Liabilities$0
Net Assets$74,652
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$14,342
Expenses$40,637
Net Income-$26,295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
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 Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0101007
IRS990EZ/CashSavingsAndInvestments/EOY074652
IRS990EZ/ContributionsGiftsGrantsEtc014335
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26295
IRS990EZ/FeesAndOthPymtToIndContractors01610
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IRS990EZ/GrossReceipts014342
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100947
IRS990EZ/NetAssetsOrFundBalancesBOY0100947
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IRS990EZ/NetAssetsOrFundBalancesEOY074652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON KIDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESTER KNISPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023803
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage0535
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO TAX EXEMPT CHILDREN'S CHARITIES AND DONATION OF GOODS TO UNDERPRIVILEDGED KIDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021537
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09689
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/StatesWhereCopyOfReturnIsFiled1CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled2NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled3TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021731 VENTURA BLVD 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091364
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOULEVARD MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08185922000
IRS990EZ/TotalAssets/BOY0101007
IRS990EZ/TotalAssets/EOY074652
IRS990EZ/TotalExpenses040637
IRS990EZ/TotalProgramServiceExpenses021537
IRS990EZ/TotalRevenue014342
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JASONKIDD.COM/FOUNDATION
IRS990ScheduleA/AmountsSubstContributorsTotal0206705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0265137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311282
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-86179
IRS990ScheduleA/OtherIncome170/Total0-86179
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.46456
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49211
IRS990ScheduleA/PublicSupportTotal1700104577
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014345
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0265137
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06900
IRS990ScheduleA/Total170/Total0311282
IRS990ScheduleA/TotalSupport0225110
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION:POSTAGE & SHIPPING TOTAL EXPENSES:535 MANAGEMENT AND GENERAL:535
IRS990ScheduleO/GeneralExplanation/Explanation1Description:PROGRAM SERVICES Amount:21537
IRS990ScheduleO/GeneralExplanation/Explanation2Description:PAYROLL FEES Amount:998
IRS990ScheduleO/GeneralExplanation/Explanation3Description:TAXES & LICENSES Amount:692
IRS990ScheduleO/GeneralExplanation/Explanation4Description:STATE INCOME TAXES Amount:150
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860948905
ReturnHeader/Filer/InCareOfName0% BOULEVARD MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine10THE JASON KIDD FOUNDATION
ReturnHeader/Filer/NameControl0JASO
ReturnHeader/Filer/Phone08185922000
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/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0JASON KIDD
ReturnHeader/Officer/Phone08185922000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITH-SMITH & ARCHIBALD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106355 TOPANGA CANYON BLVDSUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091367
ReturnHeader/Preparer/Phone08187741500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:57:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,652
Liabilities
$0
Net assets
$74,652
Revenue
$14,342
Expenses
$40,637
Net income
-$26,295
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