Civic Intelligence

Kindergarten Unit Inc.

990PF • Fiscal year 2011 • EIN 95-2596338

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

Organization Profile
307 E Carrillo St93101
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.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2011 filings • <$500k 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 / Assets58th percentile

Assets

Up

$208,602

Up $17,834 (+9.3%) from 2010

Net Assets

Up

$208,602

Up $17,834 (+9.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,786

Down $2,264 (-8.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $190,768Liabilities 2010: $0Net Assets 2010: $190,7682010Assets 2011: $208,602Liabilities 2011: $0Net Assets 2011: $208,6022011Assets 2012: $221,602Liabilities 2012: $0Net Assets 2012: $221,6022012Assets 2013: $197,065Liabilities 2013: $0Net Assets 2013: $197,0652013Assets 2014: $190,923Liabilities 2014: $0Net Assets 2014: $190,9232014Assets 2015: $237,568Liabilities 2015: $0Net Assets 2015: $237,5682015Assets 2016: $233,610Liabilities 2016: $0Net Assets 2016: $233,6102016Assets 2017: $237,262Liabilities 2017: $0Net Assets 2017: $237,2622017Assets 2018: $233,796Liabilities 2018: $0Net Assets 2018: $233,7962018Assets 2019: $230,275Liabilities 2019: $455Net Assets 2019: $229,8202019Assets 2020: $226,176Liabilities 2020: $2,371Net Assets 2020: $223,8052020Assets 2021: $227,659Liabilities 2021: $394Net Assets 2021: $227,2652021Assets 2022: $222,481Liabilities 2022: $394Net Assets 2022: $222,0872022Assets 2023: $214,631Liabilities 2023: $394Net Assets 2023: $214,2372023Assets 2024: $211,205Liabilities 2024: $9,816Net Assets 2024: $201,3892024Assets 2025: $203,417Liabilities 2025: $7,982Net Assets 2025: $195,4352025

Highlighted filing

2011

Assets$208,602
Liabilities$0
Net Assets$208,602
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $26,0502010Expenses 2011: $23,7862011Expenses 2012: $4,2002012Revenue 2013: $21,007Expenses 2013: $45,544Net Income 2013: -$24,5372013Revenue 2014: $24,736Expenses 2014: $30,878Net Income 2014: -$6,1422014Revenue 2015: $80,689Expenses 2015: $34,044Net Income 2015: $46,6452015Revenue 2016: $24,709Expenses 2016: $28,667Net Income 2016: -$3,9582016Revenue 2017: $31,765Expenses 2017: $28,113Net Income 2017: $3,6522017Revenue 2018: $24,546Expenses 2018: $28,012Net Income 2018: -$3,4662018Revenue 2019: $21,651Expenses 2019: $25,627Net Income 2019: -$3,9762019Revenue 2020: $23,871Expenses 2020: $29,886Net Income 2020: -$6,0152020Revenue 2021: $27,973Expenses 2021: $24,513Net Income 2021: $3,4602021Revenue 2022: $22,583Expenses 2022: $27,761Net Income 2022: -$5,1782022Revenue 2023: $23,875Expenses 2023: $31,725Net Income 2023: -$7,8502023Revenue 2024: $24,014Expenses 2024: $36,862Net Income 2024: -$12,8482024Revenue 2025: $27,699Expenses 2025: $33,653Net Income 2025: -$5,9542025

Highlighted filing

2011

Revenue-
Expenses$23,786
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA DAGGETTSecretary-$0--
SALLY LEWISTreasurer-$0--
MARTHA RUGGPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO PROVICE EDUCATION FOR THE CHILDREN OF HAITIPUBLICCARPINTERIA, CA, US$11,475
Paid Grant-RWANDA OR GAZA RELIEFPUBLICSAN FRANCISCO, CA, US$10,000
Filing and Contact Details

Filer

EIN
95-2596338
Raw XML Appendix301 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/AccountingFees/Amount02025
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue010157
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue110795
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue210270
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue39169
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue414935
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue515108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue614684
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue76034
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SPDR KBW BANK ETF (300 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1JOHNSON & JOHNSON (150 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2MERCK (300 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PFIZER INC (500 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4AT&T CORP (550 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5GENERAL ELECTRIC (800 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6INTEL CORP (1000 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7DPL INC (1500 SHS)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8EXXONMOBILE (3000 SHS)
InvestmentsOtherSchedule2/InvestmentsOther/BookValue069791
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0T ROWE PRICE BALANCED FND (5,724.687 SHS
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0110543
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IRS990PF/BalanceSheets/TotalAssetsEOY0208602
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01500 DPL INC
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted023731
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023731
IRS990PF/DistributableAmount/DistributableAmountBeforeDed023731
IRS990PF/DistributableAmount/MinimumInvestmentReturn024485
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0754
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TRISHA DAGGETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SALLY LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARTHA RUGG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11307 E CARRILLO ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SANTA BARBARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SANTA BARBARA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1RWANDA OR GAZA RELIEF
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NOT RELATED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAN FRANCISCO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06000
IRS990PF/UndistributedIncome/AppliedToYear1015475
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023731
IRS990PF/UndistributedIncome/QualifyingDistributions021475
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY017731
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear015475
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNT MAINTENANCE FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
TaxesSchedule/Taxes/Amount0126
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0FED
TaxesSchedule/Taxes/Category1CA
TaxesSchedule/Taxes/NetInvestmentIncome0126
TaxesSchedule/Taxes/NetInvestmentIncome110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952596338
ReturnHeader/Filer/Name/BusinessNameLine10KINDERGARTEN UNIT INC
ReturnHeader/Filer/NameControl0KIND
ReturnHeader/Filer/Phone08055659550
ReturnHeader/Filer/USAddress/AddressLine10307 E CARRILLO ST
ReturnHeader/Filer/USAddress/City0SANTA BARBARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0MARTHA RUGG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Plamondon &Company CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 E Carrillo St Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0Meriann Plamondon
ReturnHeader/Preparer/Phone08055659550
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T14:59:04-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,602
Liabilities
$0
Net assets
$208,602
Revenue
-
Expenses
$23,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.95$0.28$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.01$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.24$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.23$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.81$0.34$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.21$0.46$0.25
2012Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.26