Civic Intelligence

Kidd'S Toy Museum

990PF • Fiscal year 2015 • EIN 93-1072470

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization Profile
1300 SE Grand AvePortland, OR 97214

(503) 233-7807

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

489.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1998%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.0%

Faster asset growth than 62% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,587,288

Up $104,029 (+3.0%) from 2014

Net Assets

Down

$3,177,357

Down $16,725 (-0.5%) from 2014

Liabilities

Up

$409,931

Up $120,754 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$837

Up $8,445 (+111%) from 2014

Expenses

Down

$17,562

Down $2,958 (-14%) from 2014

Net Income

Up

-$16,725

Up $11,403 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$3,587,288
Liabilities$409,931
Net Assets$3,177,357
Open 2015 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

2015

Revenue$837
Expenses$17,562
Net Income-$16,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
KIDD'S TOY MUSEUM
EIN
93-1072470
Phone
5032337807
Address
1300 SE GRAND AVE, PORTLAND, OR 97214

Signing Officer

Name
Frank Kidd
Title
Director
Phone
5032337807
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Td Consulting Group Pc
Address
6400 SE LAKE RD STE 150, MILWAUKIE, OR 97222-2189
Preparer
Tom Dragicevic CPA
Phone
5037867320
Raw XML Appendix295 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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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KIDDSTOYMUSEUM.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE TOY MUSEUM IS OPEN TO THE PUBLIC AND USED TO EDUCATE THE PUBLIC ABOUT HISTORICALLY SIGNIFICANT TOYS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012284
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012284
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012284
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012284
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0334
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0334
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0409931
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0FRANK KIDD
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATIONAL EXPENDITURES
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03206899
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TOYS FOR DISPLAY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03319300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03319300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26973
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3609
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02489
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26973
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5800
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK KIDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032337807
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDD'S TOY MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0931072470
ReturnHeader/Filer/PhoneNum05032337807
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SE GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD CONSULTING GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 SE LAKE RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972222189
ReturnHeader/PreparerPersonGrp/PhoneNum05037867320
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM DRAGICEVIC CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T13:49:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,587,288
Liabilities
$409,931
Net assets
$3,177,357
Revenue
$837
Expenses
$17,562
Net income
-$16,725
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