Civic Intelligence

Cops and Kids Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-3020247

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileCOPSANDKIDSFOUNDATION.ORG
W249 N8120 Hillside Road53089
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$23,634

Up $10,734 (+83%) from 2011

Net Assets

Up

$19,843

Up $9,539 (+93%) from 2011

Liabilities

Up

$3,791

Up $1,195 (+46%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Down

$18,104

Down $4,308 (-19%) from 2011

Expenses

Up

$8,565

Up $454 (+5.6%) from 2011

Net Income

Down

$9,539

Down $4,762 (-33%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $7,313Liabilities 2010: $11,310Net Assets 2010: -$3,9972010Assets 2011: $12,900Liabilities 2011: $2,596Net Assets 2011: $10,3042011Assets 2012: $23,634Liabilities 2012: $3,791Net Assets 2012: $19,8432012Assets 2013: $25,545Liabilities 2013: $264Net Assets 2013: $25,2812013Assets 2014: $24,318Liabilities 2014: $0Net Assets 2014: $24,3182014Assets 2015: $26,410Liabilities 2015: $0Net Assets 2015: $26,4102015Assets 2016: $44,281Liabilities 2016: $0Net Assets 2016: $44,2812016Assets 2017: $66,696Liabilities 2017: $0Net Assets 2017: $66,6962017Assets 2019: $147,940Liabilities 2019: $0Net Assets 2019: $147,9402019Assets 2020: $154,313Liabilities 2020: $0Net Assets 2020: $154,3132020Assets 2021: $160,558Liabilities 2021: $0Net Assets 2021: $160,5582021Assets 2022: $159,186Liabilities 2022: $0Net Assets 2022: $159,1862022Assets 2023: $158,507Liabilities 2023: $1,363Net Assets 2023: $157,1442023Assets 2024: $157,051Liabilities 2024: $12Net Assets 2024: $157,0392024

Highlighted filing

2012

Assets$23,634
Liabilities$3,791
Net Assets$19,843
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2010: $600Expenses 2010: $4,597Net Income 2010: -$3,9972010Revenue 2011: $22,412Expenses 2011: $8,111Net Income 2011: $14,3012011Revenue 2012: $18,104Expenses 2012: $8,565Net Income 2012: $9,5392012Revenue 2013: $17,465Expenses 2013: $12,027Net Income 2013: $5,4382013Revenue 2014: $14,575Expenses 2014: $15,538Net Income 2014: -$9632014Revenue 2015: $25,725Expenses 2015: $23,633Net Income 2015: $2,0922015Revenue 2016: $41,476Expenses 2016: $23,605Net Income 2016: $17,8712016Revenue 2017: $43,478Expenses 2017: $21,064Net Income 2017: $22,4142017Revenue 2019: $83,206Expenses 2019: $17,861Net Income 2019: $65,3452019Revenue 2020: $16,765Expenses 2020: $10,391Net Income 2020: $6,3742020Revenue 2021: $16,024Expenses 2021: $9,779Net Income 2021: $6,2452021Revenue 2022: $23,073Expenses 2022: $24,303Net Income 2022: -$1,2302022Revenue 2023: $24,058Expenses 2023: $26,100Net Income 2023: -$2,0422023Revenue 2024: $25,882Expenses 2024: $25,986Net Income 2024: -$1042024

Highlighted filing

2012

Revenue$18,104
Expenses$8,565
Net Income$9,539
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Community & law enforcement interaction

Filing and Contact Details

Filer

EIN
27-3020247
Raw XML Appendix149 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBRA KRAEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
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IRS990EZ/PrimaryExemptPurpose0COMMUNITY & LAW ENFORCEMENT INTERACTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0212 CHILDREN INTERACTED WITH 69 VOLUNTEERS AND 43 LAW ENFORCEMENT OFFICERS IN 13 DIFFERENT OUTINGS HELD IN 2011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SumOfTotalLiabilities/BOY02596
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUSSEX
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622465911
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IRS990EZ/TotalProgramServiceExpenses00
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IRS990EZ/WebSite0COPSANDKIDSFOUNDATIONORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0600
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02596
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IRS990ScheduleL/TotalBalanceDue02596
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 154 AMORTIZATION FROM 4562 493 DUES & SUBSCRIPTIONS 38 INSURANCE 922 OFFICE EXPENSES 308 OUTING EXPENSES 6,265 INTERNET & WEBSITE 87 LICENSES & FEES 298
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR TRADEMARK COSTS 2,031 2,842 COMPUTER 384 230 STARTUP COSTS 1,167 876
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARD PAYABLE 0 1,195 LOANS PAYABLE 2,596 2,596
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
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ReturnHeader/Filer/NameControl0COPS
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ReturnHeader/Officer/Phone02622465911
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-22
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054115
ReturnHeader/Preparer/Name0Anthony J Teske
ReturnHeader/Preparer/Phone09203381730
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T14:11:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,634
Liabilities
$3,791
Net assets
$19,843
Revenue
$18,104
Expenses
$8,565
Net income
$9,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.57$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.16$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.83$0.18$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.43$0.21$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.41$0.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.15$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$0.18$0.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.22$0.08$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$0.01$0.05$0.04