Civic Intelligence

CEO Kids Foundation

990EZ • Fiscal year 2022 • EIN 88-0704603

Feb 11, 2022 to Dec 31, 2022 • Filed on May 05, 2023

5400 Diamante DriveSpicewood, TX 78669

(440) 263-0553

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$45,066

No earlier filing loaded for comparison.

Net Assets

$45,066

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$70,221

No earlier filing loaded for comparison.

Expenses

$25,155

No earlier filing loaded for comparison.

Net Income

$45,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $45,066Net Assets 2022: $45,0662022Assets 2023: $45,066Net Assets 2023: $45,0662023Assets 2024: $45,090Net Assets 2024: $45,0902024Assets 2025: $45,090Net Assets 2025: $45,0902025

Highlighted filing

2022

Assets$45,066
Liabilities-
Net Assets$45,066

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2022: $70,221Expenses 2022: $25,155Net Income 2022: $45,0662022Revenue 2024: $242024

Highlighted filing

2022

Revenue$70,221
Expenses$25,155
Net Income$45,066
Jump To
Filing Snapshot
Filing Period
Feb 11, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$70,221
Mission and Program Overview

Mission

The foundation's principal purpose is to make distributions to help create educational opportunities for kids globally; but may also make funds available for other religious, educational, and charitable purposes.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN THAT OTHERWISE WOULD NEVER HAVE THE ABILITY TO ATTEND SCHOOL, ENSURING THE SCHOOLING WOULD INCLUDE BUSINESS PRINCIPALS THAT WILL HELP THEM ON THEIR PATH TO SUSTAINABILITY FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAJAG PATELDirector-$0--
JIGNA PATELDirector-$0--
JORDAN FEEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
CEO Kids Foundation
EIN
88-0704603
Phone
4402630553
Address
5400 DIAMANTE DRIVE, SPICEWOOD, TX 78669

Signing Officer

Name
Sajag Patel
Title
Director
Phone
4402630553
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hryshko & Associates
Address
9150 S HILLS BLVD STE 250, BROADVIEW HEIGHTS, OH 44147-3511
Preparer
Dawn J Hryshko CPA
Phone
3302202722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: dream home foundation address: p.o. Box 37, bugiri, uganda cash contribution: 20,000

Form 990-ez, Part III

The foundation's principal purpose is to make distributions to help create educational opportunities for kids globally; but may also make funds available for other religious, educational, and charitable purposes.

Form 990-ez, Part III, Line 28

To provide educational opportunities for children that otherwise would never have the ability to attend school, ensuring the schooling would include business principals that will help them on their path to sustainability for themselves, their families, and their communities.

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAJAG PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04402630553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 DIAMONTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPICEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045066
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt070221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAJAG PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIGNA PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JORDAN FEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PRINCIPAL PURPOSE IS TO MAKE DISTRIBUTIONS TO HELP CREATE EDUCATIONAL OPPORTUNITIES FOR KIDS GLOBALLY; BUT MAY ALSO MAKE FUNDS AVAILABLE FOR OTHER RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN THAT OTHERWISE WOULD NEVER HAVE THE ABILITY TO ATTEND SCHOOL, ENSURING THE SCHOOLING WOULD INCLUDE BUSINESS PRINCIPALS THAT WILL HELP THEM ON THEIR PATH TO SUSTAINABILITY FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025155
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt070221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070221
IRS990ScheduleA/Total509Grp/TotalAmt070221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DREAM HOME FOUNDATION ADDRESS: P.O. BOX 37, BUGIRI, UGANDA CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S PRINCIPAL PURPOSE IS TO MAKE DISTRIBUTIONS TO HELP CREATE EDUCATIONAL OPPORTUNITIES FOR KIDS GLOBALLY; BUT MAY ALSO MAKE FUNDS AVAILABLE FOR OTHER RELIGIOUS, EDUCATIONAL, AND CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR CHILDREN THAT OTHERWISE WOULD NEVER HAVE THE ABILITY TO ATTEND SCHOOL, ENSURING THE SCHOOLING WOULD INCLUDE BUSINESS PRINCIPALS THAT WILL HELP THEM ON THEIR PATH TO SUSTAINABILITY FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAJAG PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04402630553
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEO KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CEOK
ReturnHeader/Filer/EIN0880704603
ReturnHeader/Filer/PhoneNum04402630553
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 DIAMANTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030566960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRYSHKO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09150 S HILLS BLVD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441473511
ReturnHeader/PreparerPersonGrp/PhoneNum03302202722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN J HRYSHKO CPA
ReturnHeader/ReturnTs02023-05-09T09:39:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAJAG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02022-02-11
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings