Kidd'S Toy Museum

990PF • Fiscal year 2014 • EIN 93-1072470

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2016

Organization Profile

1300 SE Grand Ave97214

(503) 233-7807

Siviq Scores

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

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

No value available

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

Source year 2014

370%

Higher net margin than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

No value available

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

Source year 2014

Balance Sheet

Liabilities / Assets57th percentile

Assets

$3,483,259

Up $52,233 (+1.5%) from 2013

Net Assets

Down

$3,194,082

Down $28,128 (-0.9%) from 2013

Liabilities

$289,177

Up $80,361 (+38%) from 2013

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

-$7,608

No earlier filing loaded for comparison.

Expenses

Down

$20,520

Down $15,495 (-43%) from 2013

Net Income

-$28,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2014

Assets$3,483,259

Liabilities$289,177

Net Assets$3,194,082

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue-$7,608

Expenses$20,520

Net Income-$28,128

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 6, 2016
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRANK KIDD	Director	PT	$0	-	-
JULIE KIDD	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 93-1072470
Phone: 5032337807

Signing Officer

Name: Frank Kidd
Title: Director
Phone: 5032337807
Signed: 2016-02-06
Discuss with paid preparer: Yes

Preparer

Preparer: Tom Dragicevic CPA
Phone: 5037867320

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.

Path	#	Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1203
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	3610
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	FRANK KIDD
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JULIE KIDD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	RBC CAPITAL MARKETS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	478374
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	421258
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	445019
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2014-04
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	27560
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	13135
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	218652
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IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt	0	207816
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	288571
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	3110905
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	FRANK KIDD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JULIE KIDD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.KIDDSTOYMUSEUM.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE TOY MUSEUM IS OPEN TO THE PUBLIC AND USED TO EDUCATE THE PUBLIC ABOUT HISTORICALLY SIGNIFICANT TOYS.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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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/QualifyingDistributionsAmt	0	10920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	10920
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	267
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	267
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt	0	288571
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	FRANK KIDD
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	OPERATIONAL EXPENDITURES
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	0	DIRECTOR
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	3110905
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	TOYS FOR DISPLAY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	3206899
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	3188669
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	84
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	367
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3677
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	2479
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2965
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	2478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	84
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3677
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2965
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	4957
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	1000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	LOAN-KAR PARTS
TaxesSchedule/TaxesDetail/Amt	0	544
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES & LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	402
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FRANK KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5032337807
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KIDD'S TOY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt	0	KIDD
ReturnHeader/Filer/EIN	0	931072470
ReturnHeader/Filer/PhoneNum	0	5032337807
ReturnHeader/Filer/USAddress/AddressLine1	0	1300 SE GRAND AVE
ReturnHeader/Filer/USAddress/City	0	PORTLAND
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	931162204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	TD CONSULTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6400 SE LAKE RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MILWAUKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	97222
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5037867320
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TOM DRAGICEVIC CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-03-11T17:03:01-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,483,259
Liabilities: $289,177
Net assets: $3,194,082
Revenue: -$7,608
Expenses: $20,520
Net income: -$28,128

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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