Civic Intelligence

Wisconsin Council on Children and Families Foundation Inc

990 • Fiscal year 2018 • EIN 32-0090509

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization ProfileWWW.KIDSFORWARD.NET
555 W Washington Ave No 200Madison, WI 53703-2615

(608) 284-0580

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.36x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$118,873

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 193.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$635,101

Up $76,221 (+14%) from 2015

Net Assets

Down

$551,601

Down $7,279 (-1.3%) from 2015

Liabilities

Up

$83,500

Up $83,500 from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$61,523

Up $28,245 (+85%) from 2015

Expenses

Up

$90,049

Up $84,987 (+1679%) from 2015

Net Income

Down

-$28,526

Down $56,742 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $429,933Liabilities 2010: $0Net Assets 2010: $429,9332010Assets 2012: $486,446Liabilities 2012: $0Net Assets 2012: $486,4462012Assets 2013: $526,416Liabilities 2013: $0Net Assets 2013: $526,4162013Assets 2014: $562,024Liabilities 2014: $0Net Assets 2014: $562,0242014Assets 2015: $558,880Liabilities 2015: $0Net Assets 2015: $558,8802015Assets 2018: $635,101Liabilities 2018: $83,500Net Assets 2018: $551,6012018Assets 2019: $734,592Liabilities 2019: $81,894Net Assets 2019: $652,6982019Assets 2020: $688,861Liabilities 2020: $0Net Assets 2020: $688,8612020Assets 2021: $755,858Liabilities 2021: $33,593Net Assets 2021: $722,2652021Assets 2022: $620,925Liabilities 2022: $33,339Net Assets 2022: $587,5862022Assets 2024: $681,997Liabilities 2024: $31,585Net Assets 2024: $650,4122024

Highlighted filing

2018

Assets$635,101
Liabilities$83,500
Net Assets$551,601
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KExpenses 2010: $43,5512010Expenses 2012: $4,0462012Revenue 2013: $43,346Expenses 2013: $44,533Net Income 2013: -$1,1872013Revenue 2014: $30,210Expenses 2014: $4,838Net Income 2014: $25,3722014Revenue 2015: $33,278Expenses 2015: $5,062Net Income 2015: $28,2162015Revenue 2018: $61,523Expenses 2018: $90,049Net Income 2018: -$28,5262018Revenue 2019: $29,374Expenses 2019: $36,383Net Income 2019: -$7,0092019Revenue 2020: $43,734Expenses 2020: $48,136Net Income 2020: -$4,4022020Revenue 2021: $151,307Expenses 2021: $40,607Net Income 2021: $110,7002021Revenue 2022: -$12,515Expenses 2022: $40,113Net Income 2022: -$52,6282022Revenue 2024: $20,994Expenses 2024: $38,074Net Income 2024: -$17,0802024

Highlighted filing

2018

Revenue$61,523
Expenses$90,049
Net Income-$28,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$207,528
Mission and Program Overview

Mission

Supporting organization of wisconsin council on children and families, inc.

Organized and operated exclusively to further the well-being of kids forward, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,925$0▼ $676,925
Investments in Publicly Traded Securities$0$634,410▲ $634,410
Pledges and Grants Receivable$150$0▼ $150
Total Assets$677,075$635,101▼ $41,974
Other Assets Total$0$691▲ $691
Liabilities
Grants Payable$1,051$83,500▲ $82,449
Total Liabilities$1,051$83,500▲ $82,449
Net Assets / Fund Balance
Temporarily Rstr Net Assets$676,925$0▼ $676,925
Unrestricted Net Assets$-901$551,601▲ $552,502
Total Net Assets Fund Balance$676,024$551,601▼ $124,423
Total Liabilities and Net Assets / Fund Balance$677,075$635,101▼ $41,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$676,925$714▼ $36,680$83,500$550,910
2017$580,126-▲ $96,799-$676,925
2016$558,198-▲ $21,928-$580,126
2015$561,530-▼ $3,332-$558,198
2014$526,266-▲ $40,102-$561,530
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ken TaylorExecutive Director$118,873$118,873

Board Members and Trustees

NameTitle
Don SchultzPresident
Whitney KohlerVice President
Aaron FriedmanDirector
Anne ArnesenDirector
Christine Rew BardenDirector
Keith JohnsonDirector
Shannon DavidsonDirector
Patrick NeumanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,592
Program Service Revenue
$0
Investment Income
$59,931
Other Revenue
$0
All Other Contributions
$1,592
Change in Net Assets
$-28,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,500
Other Expenses$6,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,500--$83,500
Fees for Service Investment Mgmnt Fees-$6,549-$6,549
Total Functional Expenses$83,500$6,549$0$90,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Forward IncMadison, WI501(c)(3)General Support.$83,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All directors of kids forward foundation, inc. Are either appointed or approved by the board of directors of kids forward, inc.”

Form 990, Part VI, Section A, Line 7B

“Any amendments to the governing documents are subject to approval of the board of directors of kids forward, inc. Dissolution of the foundation requires approval of 75% of the board of directors of kids forward, inc.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization includes its financial statements in its annual report that is available to the public on the organization's website. The organization does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Forward Foundation Inc
EIN
32-0090509
Phone
6082840580
Address
555 W WASHINGTON AVE NO 200, MADISON, WI 53703-2615

Signing Officer

Name
Ken Taylor
Title
Executive Director
Phone
6082840580
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Taylor
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“A general endowment to support the mission of kids forward, inc. To inspire action and promote access to opportunity for every kid, every family, and every community in wisconsin.”

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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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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0558198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0580126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0561530
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0558198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0526266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0561530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF KIDS FORWARD, INC. TO INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt083500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS FORWARD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390806301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 W WASHINGTON AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537032615
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS OF KIDS FORWARD FOUNDATION, INC. ARE EITHER APPOINTED OR APPROVED BY THE BOARD OF DIRECTORS OF KIDS FORWARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AMENDMENTS TO THE GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS OF KIDS FORWARD, INC. DISSOLUTION OF THE FOUNDATION REQUIRES APPROVAL OF 75% OF THE BOARD OF DIRECTORS OF KIDS FORWARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION INCLUDES ITS FINANCIAL STATEMENTS IN ITS ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIDS FORWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390806301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD AND FAMILY ADVOCACY ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0555 W WASHINGTON AVE STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537032615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0676925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677075
IRS990/TotalAssetsEOYAmt0635101
IRS990/TotalAssetsGrp/BOYAmt0677075
IRS990/TotalAssetsGrp/EOYAmt0635101
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01592
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083500
IRS990/TotalFunctionalExpensesGrp/TotalAmt090049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01051
IRS990/TotalLiabilitiesEOYAmt083500
IRS990/TotalLiabilitiesGrp/BOYAmt01051
IRS990/TotalLiabilitiesGrp/EOYAmt083500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551601
IRS990/TotalOtherCompensationAmt010008
IRS990/TotalProgramServiceExpensesAmt083500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635101
IRS990/TotReportableCompRltdOrgAmt0108865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 W WASHINGTON AVE NO 200
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537032615
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSFORWARD.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082840580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FORWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0320090509
ReturnHeader/Filer/PhoneNum06082840580

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,101
Liabilities
$83,500
Net assets
$551,601
Revenue
$61,523
Expenses
$90,049
Net income
-$28,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.32$6.50$0.21$0.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.33$5.88$0.13$0.40$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.34$7.22$1.51$0.41$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.00$6.89$0.44$0.48$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.82$6.53$0.29$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.84$5.52$0.62$0.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.33$0.05$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.30$0.05$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.43$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.44