Civic Intelligence

Kidd'S Toy Museum

990PF • Fiscal year 2011 • EIN 93-1072470

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 08, 2012

Organization Profile
1300 SE Grand Ave97214
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • $1M-$5M 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 / Assets53rd percentile

Assets

Down

$2,612,477

Down $36,513 (-1.4%) from 2010

Net Assets

Down

$2,404,600

Down $16,670 (-0.7%) from 2010

Liabilities

Down

$207,877

Down $19,843 (-8.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,264

Up $16,606 (+100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,648,990Liabilities 2010: $227,720Net Assets 2010: $2,421,2702010Assets 2011: $2,612,477Liabilities 2011: $207,877Net Assets 2011: $2,404,6002011Assets 2012: $3,445,411Liabilities 2012: $208,901Net Assets 2012: $3,236,5102012Assets 2013: $3,431,026Liabilities 2013: $208,816Net Assets 2013: $3,222,2102013Assets 2014: $3,483,259Liabilities 2014: $289,177Net Assets 2014: $3,194,0822014Assets 2015: $3,587,288Liabilities 2015: $409,931Net Assets 2015: $3,177,3572015Assets 2016: $3,688,837Liabilities 2016: $531,631Net Assets 2016: $3,157,2062016Assets 2017: $3,931,679Liabilities 2017: $707,976Net Assets 2017: $3,223,7032017Assets 2018: $4,115,963Liabilities 2018: $724,485Net Assets 2018: $3,391,4782018Assets 2019: $4,135,584Liabilities 2019: $755,682Net Assets 2019: $3,379,9022019Assets 2020: $4,292,005Liabilities 2020: $755,682Net Assets 2020: $3,536,3232020Assets 2021: $4,215,974Liabilities 2021: $755,682Net Assets 2021: $3,460,2922021Assets 2022: $4,212,998Liabilities 2022: $755,682Net Assets 2022: $3,457,3162022Assets 2023: $541,234Liabilities 2023: $0Net Assets 2023: $541,2342023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$2,612,477
Liabilities$207,877
Net Assets$2,404,600
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2010: $16,6582010Expenses 2011: $33,2642011Expenses 2012: $50,8752012Expenses 2013: $36,0152013Revenue 2014: -$7,608Expenses 2014: $20,520Net Income 2014: -$28,1282014Revenue 2015: $837Expenses 2015: $17,562Net Income 2015: -$16,7252015Revenue 2016: $8,014Expenses 2016: $28,165Net Income 2016: -$20,1512016Revenue 2017: $92,720Expenses 2017: $26,223Net Income 2017: $66,4972017Revenue 2018: $186,191Expenses 2018: $18,416Net Income 2018: $167,7752018Revenue 2019: $600Expenses 2019: $12,176Net Income 2019: -$11,5762019Revenue 2020: $174,846Expenses 2020: $18,425Net Income 2020: $156,4212020Revenue 2021: -$72,270Expenses 2021: $3,761Net Income 2021: -$76,0312021Revenue 2022: $727Expenses 2022: $3,703Net Income 2022: -$2,9762022Revenue 2023: -$2,909,691Expenses 2023: $6,391Net Income 2023: -$2,916,0822023Revenue 2024: $278,420Expenses 2024: $819,654Net Income 2024: -$541,2342024

Highlighted filing

2011

Revenue-
Expenses$33,264
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 8, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KIDDDirectorPT$0--
JULIE KIDDSecretaryPT$0--
Filing and Contact Details

Filer

EIN
93-1072470
Raw XML Appendix303 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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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks372
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01000
OtherLiabilitiesSchedule/OtherLiabilities/Description0LOAN - KAR PARTS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01000
TaxesSchedule/Taxes/Amount0302
TaxesSchedule/Taxes/Category0TAXES & LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0302
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931072470
ReturnHeader/Filer/Name/BusinessNameLine10KIDD'S TOY MUSEUM
ReturnHeader/Filer/NameControl0KIDD
ReturnHeader/Filer/Phone05032337807
ReturnHeader/Filer/USAddress/AddressLine101300 SE GRAND AVE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097214
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0FRANK KIDD
ReturnHeader/Officer/Phone05032337807
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD CONSULTING GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106400 SE LAKE RD STE 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972222189
ReturnHeader/Preparer/Name0JENNIFER CLARK CPA
ReturnHeader/Preparer/Phone05037867320
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-10-15T12:12:43-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,612,477
Liabilities
$207,877
Net assets
$2,404,600
Revenue
-
Expenses
$33,264
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.82$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.91$0.01$2.92
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.76$3.46$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.76$3.46$0.07$0.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.76$3.54$0.17$0.02$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.76$3.38$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.72$3.39$0.19$0.02$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.71$3.22$0.09$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.53$3.16$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.41$3.18$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.29$3.19$0.01$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.21$3.22$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.65$0.23$2.42$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits