Civic Intelligence

D & J Kid'S Foundation

990PF • Fiscal year 2016 • EIN 95-4718418

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

7011 Sepulveda BlvdLos Angeles, CA 90045

(310) 670-5198

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

38th percentile

-1.8%

Higher net margin than 38% 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

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$320

Up $320 from 2015

Net Assets

Down

$320

Down $65 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$3,640

Up $1,190 (+49%) from 2015

Expenses

Up

$3,705

Up $1,174 (+46%) from 2015

Net Income

Up

-$65

Up $16 (+20%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$320
Liabilities$0
Net Assets$320

Operations Trend

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

2016

Revenue$3,640
Expenses$3,705
Net Income-$65
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
D & J Kid's Foundation
EIN
95-4718418
Phone
3106705198
Address
7011 Sepulveda Blvd, Los Angeles, CA 90045

Signing Officer

Name
Russell Sheets
Title
Pres
Phone
3106705198
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Russell J Baldwin EA
Address
4 Madrona, Rancho Santa Margarita, CA 92688
Preparer
Russell Baldwin
Phone
9496336192
Raw XML Appendix184 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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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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