Civic Intelligence

CEO Kids Foundation

990EZ • Fiscal year 2024 • EIN 88-0704603

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 07, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$45,090

Up $24 (+0.1%) from 2023

Net Assets

Up

$45,090

Up $24 (+0.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

2024

Assets$45,090
Liabilities-
Net Assets$45,090

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

2024

Revenue$24
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$24
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAJAG PATELPresident-$0--
SAMANTHA PETERSONVice Preside-$0--
RUPALI PATELSecretary-$0--
ROSHNI PATELTreasurer-$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
President
Phone
4402630553
Signed
2025-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Orsa Consulting Ltd
Address
21324 OAKHURST LANE, STRONGSVILLE, OH 44149
Preparer
Dawn J Hryshko CPA
Phone
4403643733
Supplemental Narrative

Additional Explanations

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 Appendix116 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/BOYAmt045066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045090
IRS990EZ/GrossReceiptsAmt024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAJAG PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUPALI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSHNI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070221
IRS990ScheduleA/Total509Grp/TotalAmt070245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TO 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAJAG PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04402630553
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932244394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSA CONSULTING LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021324 OAKHURST LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRONGSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044149
ReturnHeader/PreparerPersonGrp/PhoneNum04403643733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN J HRYSHKO CPA
ReturnHeader/ReturnTs02025-08-25T13:03:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings