Unknown Organization

990PF • Fiscal year 2013 • EIN 93-0841143

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile

1271 NE Hwy 99 PMB 50297128

(503) 434-4085

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-11475%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.0%

Faster asset growth than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-53%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$47,090

Down $459 (-1.0%) from 2012

Net Assets

Down

$47,090

Down $459 (-1.0%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$463

Down $4,858 (-91%) from 2012

Net Income

-$459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$47,090

Liabilities$0

Net Assets$47,090

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$4

Expenses$463

Net Income-$459

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 13, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Blythe Berselli	Pres.	-	$0	-	-
John Irwin	Member	-	$0	-	-
James Nelson	Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 93-0841143
Phone: 5034344085

Signing Officer

Name: Blythe Berselli
Title: President
Phone: 5034344085
Signed: 2014-08-13
Discuss with paid preparer: Yes

Preparer

Preparer: Krystal Davis
Phone: 5035797767

Raw XML Appendix230 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	232
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Krystal Pease
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	232
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h2and Reg. 53.4942a-3d2,
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	Treatment of Qualifying Distributions Election Pursuant to IRC Section 4942h)2)and Reg. 53.4942a)3d)2) the Foundation elects to treat qualifying distributions not treated as made out of the undistributed income of the immediately preceding tax year as made out of undistributed income from the tax year ended December 31 2012.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	4
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	Tax refund
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	4
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	232
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	232
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-459
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	221
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	10
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	463
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	4
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	453
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	463
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-459
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	47090
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	47549
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	47090
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	2592
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	2592
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	2592
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	2592
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	47090
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	42749
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	42290
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	42290
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	4800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	4800
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	4800
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt	0	25000
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt	0	25000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	47549
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	47090
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	47090
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	47549
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	47090
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	47549
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	47090
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	22549
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	22090
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	52636
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	47836
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	790
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	4800
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	2592
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	51846
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	52636
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Blythe Berselli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	John Irwin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	James Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	1271 NE Hwy 99 PMB 502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	1271 NE Hwy 99 PMB 502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	1271 NE Hwy 99 PMB 502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	McMinnville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	McMinnville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	McMinnville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	97128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	97128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	97128
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	5316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	5000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	2827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	2848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	000.062101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	000.105395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	000.095475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	000.007134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	000.052016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	000.050485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	true
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	50439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	52370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	52849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	54349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	56413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	000.310505
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	453
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	453
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	453
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Interest on cash held for use in providing charitable services
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Blythe Berselli
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	3850 Three Mile Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	McMinnville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	97128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OR
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5034729361
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.thekidbank.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Loans to child based businesses and children's educational support and charities that support the same goals
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	453
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	Nicholas Hines - child business development loan
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Written request
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Blythe Berselli
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	5034729361
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	3850 Three Mile Lane
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	McMinnville
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	OR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	97027
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	Must be under 18 to receive award
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	453
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	2592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	1403
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1403
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	1403
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	453
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1403
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	736
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	4800
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Exempt purpose loan to Nicholas Hines
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	4800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	4800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Secretary of State annual fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CT Corporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	171
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	State Tax Filing Fee
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Blythe Berselli
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5034344085
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	The Michael King Smith Kids Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	930841143
ReturnHeader/Filer/PhoneNum	0	5034344085
ReturnHeader/Filer/USAddress/AddressLine1	0	1271 NE Hwy 99 PMB 502
ReturnHeader/Filer/USAddress/City	0	McMinnville
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Krystal Pease CPA LLC dba Krystal Davis CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9120 SW 130th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	97008
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5035797767
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Krystal Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-08-13T10:18:05-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $47,090
Liabilities: $0
Net assets: $47,090
Revenue: $4
Expenses: $463
Net income: -$459

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$47.1	$0.00	$47.1	$0.00	$0.46	$0.46
2012Detailed filing. Detailed filing data is available for this year.	$47.5	$0.00	$47.5		$5.32
2011Summary only. Only limited summary data is available for this year.	$52.9	$0.00		$0.02	$5.42	$5.41