Civic Intelligence

First Day Shoe Fund

990EZ • Fiscal year 2011 • EIN 20-4881364

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 24, 2012

Organization ProfileFIRSTDAYSHOEFUND.ORG
4120 Old Field Trl49008
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,808

Up $2,825 (+24%) from 2010

Net Assets

Up

$14,808

Up $2,825 (+24%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$30,192

Up $3,916 (+15%) from 2010

Expenses

Up

$27,367

Up $3,845 (+16%) from 2010

Net Income

Up

$2,825

Up $71 (+2.6%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $11,983Net Assets 2010: $11,9832010Assets 2011: $14,808Net Assets 2011: $14,8082011Assets 2012: $36,467Liabilities 2012: $1,226Net Assets 2012: $35,2412012Assets 2013: $51,051Liabilities 2013: $1,786Net Assets 2013: $49,2652013Assets 2014: $71,684Liabilities 2014: $1,274Net Assets 2014: $70,4102014Assets 2015: $88,394Liabilities 2015: $2,019Net Assets 2015: $86,3752015Assets 2016: $110,599Liabilities 2016: $3,494Net Assets 2016: $107,1052016Assets 2017: $131,776Liabilities 2017: $2,971Net Assets 2017: $128,8052017Assets 2018: $158,221Liabilities 2018: $2,787Net Assets 2018: $155,4342018Assets 2019: $203,854Liabilities 2019: $2,436Net Assets 2019: $201,4182019Assets 2020: $251,681Liabilities 2020: $3,232Net Assets 2020: $248,4492020Assets 2021: $297,173Liabilities 2021: $2,019Net Assets 2021: $295,1542021Assets 2022: $502,686Liabilities 2022: $25,857Net Assets 2022: $476,8292022Assets 2023: $724,710Liabilities 2023: $139,152Net Assets 2023: $585,5582023Assets 2024: $916,305Liabilities 2024: $132,044Net Assets 2024: $784,2612024

Highlighted filing

2011

Assets$14,808
Liabilities-
Net Assets$14,808
Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $26,276Expenses 2010: $23,522Net Income 2010: $2,7542010Revenue 2011: $30,192Expenses 2011: $27,367Net Income 2011: $2,8252011Revenue 2012: $58,503Expenses 2012: $38,070Net Income 2012: $20,4332012Revenue 2013: $77,231Expenses 2013: $63,207Net Income 2013: $14,0242013Revenue 2014: $72,661Expenses 2014: $51,516Net Income 2014: $21,1452014Revenue 2015: $96,481Expenses 2015: $80,516Net Income 2015: $15,9652015Revenue 2016: $108,379Expenses 2016: $87,649Net Income 2016: $20,7302016Revenue 2017: $128,838Expenses 2017: $107,138Net Income 2017: $21,7002017Revenue 2018: $158,869Expenses 2018: $132,240Net Income 2018: $26,6292018Revenue 2019: $185,001Expenses 2019: $139,017Net Income 2019: $45,9842019Revenue 2020: $172,804Expenses 2020: $125,773Net Income 2020: $47,0312020Revenue 2021: $206,496Expenses 2021: $159,791Net Income 2021: $46,7052021Revenue 2022: $434,035Expenses 2022: $252,360Net Income 2022: $181,6752022Revenue 2023: $467,768Expenses 2023: $359,039Net Income 2023: $108,7292023Revenue 2024: $685,918Expenses 2024: $487,215Net Income 2024: $198,7032024

Highlighted filing

2011

Revenue$30,192
Expenses$27,367
Net Income$2,825
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

We believe that all children should start school on equal footing.

Filing and Contact Details

Filer

EIN
20-4881364
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0VALERIE DENGHEL
CompensationExplanation/Compensation/PersonName1DR TERINA HARVEY
CompensationExplanation/Compensation/PersonName2AMANDA REEL
CompensationExplanation/Compensation/PersonName3LUCY MATTHEWS
CompensationExplanation/Compensation/PersonName4SABRINA PRITCHETTEVANS
CompensationExplanation/Compensation/PersonName5MICHELLE MILLERADAMS
CompensationExplanation/Compensation/PersonName6ANN GUNIA
CompensationExplanation/Compensation/PersonName7JUDD HOFF
CompensationExplanation/Compensation/PersonName8KRISTIN POTTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011983
IRS990EZ/CashSavingsAndInvestments/EOY014808
IRS990EZ/ContributionsGiftsGrantsEtc030192
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011983
IRS990EZ/NetAssetsOrFundBalancesBOY011983
IRS990EZ/NetAssetsOrFundBalances/EOY014808
IRS990EZ/NetAssetsOrFundBalancesEOY014808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104120 OLD FIELD TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118951 HATHAWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12821 W SOUTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13822 EDGEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142618 PORTAGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152519 GLENWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine166754 OLEANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17269 TUSCANY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18923 PAR FOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OSHTEMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8KALAMAZOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode749024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode849008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE DENGHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR TERINA HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMANDA REEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUCY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SABRINA PRITCHETT-EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE MILLER-ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN GUNIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JUDD HOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTIN POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE BELIEVE THAT ALL CHILDREN SHOULD START SCHOOL ON EQUAL FOOTING.
IRS990EZ/PrintingPublicationsPostage0565
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FIRST DAY SHOE FUND PROVIDES NEW SHOES TO CHILDREN K-2 IN THE KALAMAZOO PUBLIC SCHOOL SYSTEM WHO QUALIFY FOR FREE AND REDUCED LUNCH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104120 OLD FIELD TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049008
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE DENGHAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693757767
IRS990EZ/TotalAssets/BOY011983
IRS990EZ/TotalAssets/EOY014808
IRS990EZ/TotalExpenses027367
IRS990EZ/TotalProgramServiceExpenses027367
IRS990EZ/TotalRevenue030192
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0FIRSTDAYSHOEFUND.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012389
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096978
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170096978
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030192
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026276
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013240
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014881
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012389
IRS990ScheduleA/Total170/Total096978
IRS990ScheduleA/TotalSupport096978
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 491 INTERNET/WEB 48 INSURANCE 1,000 SHOES 24,775 MISC 253 FEES 235 TOTAL 26,802
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204881364
ReturnHeader/Filer/Name/BusinessNameLine10FIRST DAY SHOE FUND
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone02693757767
ReturnHeader/Filer/USAddress/AddressLine104120 OLD FIELD TRL
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0VALERIE DENGHEL
ReturnHeader/Officer/Phone02693757767
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULLREY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 N SAGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALAMAZOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490064040
ReturnHeader/Preparer/Name0JACK A ULLREY
ReturnHeader/Preparer/Phone02693825027
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T12:04:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,808
Liabilities
-
Net assets
$14,808
Revenue
$30,192
Expenses
$27,367
Net income
$2,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$1.32$7.84$6.86$4.87$1.99
2023Detailed filing. Detailed filing data is available for this year.$7.25$1.39$5.86$4.68$3.59$1.09
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.26$4.77$4.34$2.52$1.82
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$2.06$1.60$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.48$1.73$1.26$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.01$1.85$1.39$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.59$1.32$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.29$1.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$1.08$0.88$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.96$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.73$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.77$0.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.59$0.38$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.30$0.27$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.26$0.24$0.03