Civic Intelligence

D & J Kid'S Foundation

990PF • Fiscal year 2017 • EIN 95-4718418

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$379

Up $59 (+18%) from 2016

Net Assets

Up

$379

Up $59 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$1,366

Down $2,274 (-62%) from 2016

Expenses

Down

$1,307

Down $2,398 (-65%) from 2016

Net Income

Up

$59

Up $124 (+191%) from 2016

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

2017

Assets$379
Liabilities$0
Net Assets$379

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

2017

Revenue$1,366
Expenses$1,307
Net Income$59
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell D SheetsPresidentPT$0--
June L SheetsVice PresidentPT$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
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Russell J Baldwin EA
Address
4 Madrona, Rancho Santa Margarita, CA 92688
Preparer
Russell J Baldwin EA
Phone
9496336192
Raw XML Appendix186 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/FilingSecurityInformation/IPTm016:18:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Madrona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Santa Margarita
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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