Civic Intelligence

Kidd'S Toy Museum

990PF • Fiscal year 2013 • EIN 93-1072470

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 21, 2014

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

0.06x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,431,026

Down $14,385 (-0.4%) from 2012

Net Assets

Down

$3,222,210

Down $14,300 (-0.4%) from 2012

Liabilities

Down

$208,816

Down $85 (-0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,015

Down $14,860 (-29%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$3,431,026
Liabilities$208,816
Net Assets$3,222,210
Open 2013 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

2013

Revenue-
Expenses$36,015
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 21, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

EIN
93-1072470
Raw XML Appendix294 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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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-21
ReturnHeader/Officer/Name0FRANK KIDD
ReturnHeader/Officer/Phone05032337807
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-08-21
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/Name0TOM DRAGICEVIC CPA
ReturnHeader/Preparer/Phone05037867320
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-10T14:28:52-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,431,026
Liabilities
$208,816
Net assets
$3,222,210
Revenue
-
Expenses
$36,015
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