Civic Intelligence

Cops and Kids Foundation Inc.

990EZ • Fiscal year 2017 • EIN 27-3020247

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileCOPSANDKIDSFOUNDATION.ORG
W249 N8120 Hillside RoadSussex, WI 53089

(262) 246-5911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,696

Up $22,415 (+51%) from 2016

Net Assets

Up

$66,696

Up $22,415 (+51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$43,478

Up $2,002 (+4.8%) from 2016

Expenses

Down

$21,064

Down $2,541 (-11%) from 2016

Net Income

Up

$22,414

Up $4,543 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$66,696
Liabilities$0
Net Assets$66,696
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$43,478
Expenses$21,064
Net Income$22,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$43,478
Mission and Program Overview

Mission

Community & law enforcement interaction

Program Services

DescriptionGrantsExpenses
2704 CHILDREN INTERACTED WITH 803 VOLUNTEERS AND 628 LAW ENFORCEMENT OFFICERS IN 137 DIFFERENT OUTINGS HELD IN 2017 9 DIFFERENT LAW ENFORCEMENT DEPARTMENTS WERE REPRESENTED--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E KRAEMER IIPresidentPT$0--
DEBRA KRAEMERVice PresidentPT$0--
ANTHONY J TESKETreasurer-$0--
ROBERT KRAEMER IIISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cops and Kids Foundation Inc
EIN
27-3020247
Address
W249 N8120 HILLSIDE ROAD, SUSSEX, WI 53089

Signing Officer

Name
Robert Kraemer Ii
Title
President
Phone
2622465911
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Timothy D Lundberg
Address
34 BRIGHTON CIRCLE, APPLETON, WI 54915
Preparer
Timothy D Lundberg
Phone
9207381960
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity cops & bobbers outings grantee merrill police dept street 200 e us highway 15 city, state, zip janesville, wi 53545relationship n/a amount 400”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 259amortization from 4562 302program related expenses 15,479telephone 306office expenses 368mileage reimbursement 1,464internet & website 156licenses & fees 89insurance 2,240rounding 1”

Other changes in net assets or fund balances Part I line 20

“Description amountrounding 1”

Description of other assets Part II line 24

“Category beginning of year end of yeartrademark costs 1,992 3,490office equipment 798 540”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT E KRAEMER II
IRS990EZ/BooksInCareOfDetail/PhoneNum02622465911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W249 N8120 HILLSIDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUSSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022414
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossReceiptsAmt043478
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E KRAEMER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA KRAEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY J TESKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KRAEMER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04030
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt020664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY & LAW ENFORCEMENT INTERACTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02704 CHILDREN INTERACTED WITH 803 VOLUNTEERS AND 628 LAW ENFORCEMENT OFFICERS IN 137 DIFFERENT OUTINGS HELD IN 2017 9 DIFFERENT LAW ENFORCEMENT DEPARTMENTS WERE REPRESENTED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021064
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COPSANDKIDSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017465
IRS990ScheduleA/Total509Grp/TotalAmt0142718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY COPS & BOBBERS OUTINGS GRANTEE MERRILL POLICE DEPT STREET 200 E US HIGHWAY 15 CITY, STATE, ZIP JANESVILLE, WI 53545RELATIONSHIP N/A AMOUNT 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 259AMORTIZATION FROM 4562 302PROGRAM RELATED EXPENSES 15,479TELEPHONE 306OFFICE EXPENSES 368MILEAGE REIMBURSEMENT 1,464INTERNET & WEBSITE 156LICENSES & FEES 89INSURANCE 2,240ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTRADEMARK COSTS 1,992 3,490OFFICE EQUIPMENT 798 540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KRAEMER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622465911
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS AND KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0273020247
ReturnHeader/Filer/USAddress/AddressLine1Txt0W249 N8120 HILLSIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0SUSSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053089
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03905562018319eabtmbx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.84.97
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:30:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY D LUNDBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 BRIGHTON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054915
ReturnHeader/PreparerPersonGrp/PhoneNum09207381960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D LUNDBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:29:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,696
Liabilities
$0
Net assets
$66,696
Revenue
$43,478
Expenses
$21,064
Net income
$22,414
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