Civic Intelligence

Kids N Moms Foundation

990PF • Fiscal year 2016 • EIN 94-3193431

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
227 W Blithedale AveMill Valley, CA 94941

(707) 769-2765

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$6,550

Down $21,932 (-77%) from 2015

Net Assets

Down

$6,550

Down $21,932 (-77%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$30,000

Down $774 (-2.5%) from 2015

Expenses

Up

$51,932

Up $49,640 (+2166%) from 2015

Net Income

Down

-$21,932

Down $50,414 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0Assets 2011: $6,949Liabilities 2011: $02011Assets 2012: $100,796Liabilities 2012: $02012Assets 2013: $57,291Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $28,482Liabilities 2015: $0Net Assets 2015: $28,4822015Assets 2016: $6,550Liabilities 2016: $0Net Assets 2016: $6,5502016Assets 2017: $4,825Liabilities 2017: $0Net Assets 2017: $4,8252017Assets 2018: $4,610Liabilities 2018: $0Net Assets 2018: $4,6102018Assets 2019: $29,445Liabilities 2019: $0Net Assets 2019: $29,4452019Assets 2020: $4,445Liabilities 2020: $0Net Assets 2020: $4,4452020Assets 2021: $4,445Liabilities 2021: $0Net Assets 2021: $4,4452021Assets 2022: $4,445Liabilities 2022: $0Net Assets 2022: $4,4452022Assets 2023: $4,445Liabilities 2023: $0Net Assets 2023: $4,4452023Assets 2024: $50,195Liabilities 2024: $0Net Assets 2024: $50,1952024

Highlighted filing

2016

Assets$6,550
Liabilities$0
Net Assets$6,550
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $12,975Expenses 2011: $70,657Net Income 2011: -$57,6822011Revenue 2012: $101,162Expenses 2012: $7,315Net Income 2012: $93,8472012Revenue 2013: $33,420Expenses 2013: $76,925Net Income 2013: -$43,5052013Revenue 2014: $0Expenses 2014: $76,518Net Income 2014: -$76,5182014Revenue 2015: $30,774Expenses 2015: $2,292Net Income 2015: $28,4822015Revenue 2016: $30,000Expenses 2016: $51,932Net Income 2016: -$21,9322016Revenue 2017: $0Expenses 2017: $1,725Net Income 2017: -$1,7252017Revenue 2018: $0Expenses 2018: $215Net Income 2018: -$2152018Revenue 2019: $25,000Expenses 2019: $165Net Income 2019: $24,8352019Revenue 2020: $0Expenses 2020: $25,000Net Income 2020: -$25,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $50,000Expenses 2024: $4,250Net Income 2024: $45,7502024

Highlighted filing

2016

Revenue$30,000
Expenses$51,932
Net Income-$21,932
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R HarrisonCEO-$0--
Tenley HarrisonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kids N Moms Foundation
EIN
94-3193431
Phone
7077692765
Address
227 W Blithedale Ave, Mill Valley, CA 94941

Signing Officer

Name
Dr Michael Harrison
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Edwin Niiya
Phone
4159830500
Raw XML Appendix200 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael R Harrison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tenley Harrison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051720
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051720
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051720
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0227 W Blithedale Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Mill Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0949411054
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Tenley Harrison
IRS990PF/StatementsRegardingActyGrp/PhoneNum07077692765
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.kidsnmoms.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Kids N Moms Foundation promotes the diagnoses and treatment of birth defects through research, public awareness and education. The Foundation also provides treatment and housing for mothers carrying fetuses with birth defects and for families of children born with birth defects while such children are undergoing treatment.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The UC Davis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01460 Drew Ave Ste 100
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt069218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt069218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132385
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt051720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06102
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt051720
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0201603
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149883
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0195
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1212
TaxesSchedule/TaxesDetail/CategoryTxt0CA Attorney General
TaxesSchedule/TaxesDetail/CategoryTxt1Federal taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Michael Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids N Moms Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0943193431
ReturnHeader/Filer/PhoneNum07077692765
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 W Blithedale Ave
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02017-11-14T13:51:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,550
Liabilities
$0
Net assets
$6,550
Revenue
$30,000
Expenses
$51,932
Net income
-$21,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.04$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.00$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.52$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.31$0.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.77$0.77
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.33$0.77$0.44
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.07$0.94
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.13$0.71$0.58