Civic Intelligence

D & J Kid'S Foundation

990PF • Fiscal year 2012 • EIN 95-4718418

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization Profile
7011 Sepulveda Blvd90045
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$781

Down $100 (-11%) from 2011

Net Assets

Down

$781

Down $100 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,179

Down $6,525 (-56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0K$500$0Assets 2011: $881Liabilities 2011: $0Net Assets 2011: $8812011Assets 2012: $781Liabilities 2012: $0Net Assets 2012: $7812012Assets 2013: $244Liabilities 2013: $0Net Assets 2013: $2442013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $4662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $3852015Assets 2016: $320Liabilities 2016: $0Net Assets 2016: $3202016Assets 2017: $379Liabilities 2017: $0Net Assets 2017: $3792017Assets 2018: $298Liabilities 2018: $0Net Assets 2018: $2982018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $2982019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $2982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $2982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$781
Liabilities$0
Net Assets$781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $11,7042011Expenses 2012: $5,1792012Revenue 2013: $3,634Expenses 2013: $4,171Net Income 2013: -$5372013Revenue 2014: $1,870Expenses 2014: $1,648Net Income 2014: $2222014Revenue 2015: $2,450Expenses 2015: $2,531Net Income 2015: -$812015Revenue 2016: $3,640Expenses 2016: $3,705Net Income 2016: -$652016Revenue 2017: $1,366Expenses 2017: $1,307Net Income 2017: $592017Revenue 2018: $2,987Expenses 2018: $2,943Net Income 2018: $442018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $298Net Income 2022: -$2982022

Highlighted filing

2012

Revenue-
Expenses$5,179
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell D SheetsPresidentFT$0--
June L SheetsVice PresidentFT$0--
Filing and Contact Details

Filer

EIN
95-4718418
Raw XML Appendix165 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
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05079
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-100
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05179
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss05179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05079
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps05179
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss05179
IRS990PF/BalanceSheets/CashBOY0881
IRS990PF/BalanceSheets/CashEOY0781
IRS990PF/BalanceSheets/CashEOYFMV0781
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0881
IRS990PF/BalanceSheets/TotalAssetsEOY0781
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0781
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0881
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0781
IRS990PF/BalanceSheets/TotalNetAssetsBOY0881
IRS990PF/BalanceSheets/TotalNetAssetsEOY0781
IRS990PF/BalanceSheets/UnrestrictedBOY0881
IRS990PF/BalanceSheets/UnrestrictedEOY0781
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-100
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0781
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0881
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0781
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0781
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Russell D Sheets
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1June L Sheets
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107011 S Sepulveda Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117011 S Sepulveda Blvd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Los Angeles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Los Angeles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode090045
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode190045
IRS990PF/PrivateOperatingFoundations/DateOfRuling01999-11-30
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear05079
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total036862
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1012090
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year208375
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3011318
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011334
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206424
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013681
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear409159
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05179
IRS990PF/QualifyingDistributions/ExpensesAndContributions05179
IRS990PF/QualifyingDistributions/QualifyingDistributions05179
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Russell Sheets
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03106705198
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107011 S Sepulveda Blvd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Los Angeles
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode090045
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Music Materials
OtherExpensesSchedule/OtherExpenses/Description1Games Materials
OtherExpensesSchedule/OtherExpenses/Description2Educational Material
OtherExpensesSchedule/OtherExpenses/Description3Art Materials
OtherExpensesSchedule/OtherExpenses/Description4Transportation
OtherExpensesSchedule/OtherExpenses/Description5Licenses Permits
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0324
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1383
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3411
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43651
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps510
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0324
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1383
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3411
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43651
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks510
SubstantialContributorsSch/SubstantialContributor/PersonName0Dave Sheets
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine107011 Sepulveda Blvd
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Los Angeles
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode090045
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954718418
ReturnHeader/Filer/Name/BusinessNameLine10D & J Kid's Foundation
ReturnHeader/Filer/NameControl0D&JK
ReturnHeader/Filer/Phone03106705198
ReturnHeader/Filer/USAddress/AddressLine107011 Sepulveda Blvd
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Russell Sheets
ReturnHeader/Officer/Title0Pres
ReturnHeader/Preparer/DatePrepared02013-04-11
ReturnHeader/Preparer/Name0Russell Baldwin
ReturnHeader/Preparer/Phone09496336192
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T09:25:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781
Liabilities
$0
Net assets
$781
Revenue
-
Expenses
$5,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.30$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.30$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.30$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.99$2.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.37$1.31$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$3.64$3.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$2.45$2.53$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.47$1.87$1.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$3.63$4.17$0.54
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$5.18
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$11.7