Civic Intelligence

Wisconsin Council on Children and Families Foundation Inc

990 • Fiscal year 2020 • EIN 32-0090509

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

555 W Washington Ave No 200Madison, WI 53703-2615

(608) 824-3002

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$138,186

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 316.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$688,861

Down $45,731 (-6.2%) from 2019

Net Assets

Up

$688,861

Up $36,163 (+5.5%) from 2019

Liabilities

Down

$0

Down $81,894 (-100%) from 2019

Revenue

Up

$43,734

Up $14,360 (+49%) from 2019

Expenses

Up

$48,136

Up $11,753 (+32%) from 2019

Net Income

Up

-$4,402

Up $2,607 (+37%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$688,861
Liabilities$0
Net Assets$688,861

Operations Trend

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

2020

Revenue$43,734
Expenses$48,136
Net Income-$4,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$635,778
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
Investments in Publicly Traded Securities$734,592$688,486▼ $46,106
Total Assets$734,592$688,861▼ $45,731
Other Assets Total$0$375▲ $375
Liabilities
Grants Payable$81,894$0▼ $81,894
Total Liabilities$81,894$0▼ $81,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,698$688,861▲ $36,163
Total Net Assets Fund Balance$652,698$688,861▲ $36,163
Total Liabilities and Net Assets / Fund Balance$734,592$688,861▼ $45,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$652,698$255▲ $83,669$42,384$688,486
2019$550,910$956▲ $138,221$31,060$652,698
2018$676,925$714▼ $36,680$83,500$550,910
2017$580,126-▲ $96,799-$676,925
2016$558,198-▲ $21,928-$580,126
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kenneth TaylorExecutive Director$138,186$138,186

Board Members and Trustees

NameTitle
Christine Rew BardenPresident
Whitney KohlerVice President
Aaron FriedmanDirector
Keith JohnsonDirector
Shannon DavidsonDirector
Susan Shafer-landauDirector
Patrick NeumanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$630
Program Service Revenue
$0
Investment Income
$43,104
Other Revenue
$0
All Other Contributions
$630
Change in Net Assets
$-4,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,384
Other Expenses$5,752
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,384--$42,384
Fees for Service Investment Mgmnt Fees-$5,752-$5,752
Total Functional Expenses$42,384$5,752$0$48,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Forward IncMadison, WI501(c)(3)General Support.$37,383
Wisconsin Philanthropy NetworkBrookfield, WI501(c)(3)General Support.$5,000
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

A majority of the directors of the corporation shall be appointed by the board of directors of kids forward, inc.

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

Any amendment to the provisions of number of board members and tenure and qualifications of board members shall require the approval of kids forward, inc. Board of directors.

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 B, Line 12C

Each director is required to read and sign a conflict of interest statement annually. The executive committee reviews any conflicts of interest and determines the impact on the organization and restrictions that should be applied. In case of a clear conflict of interest, the member of the board will be excused from voting on an item constituted.

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
6088243002
Address
555 W WASHINGTON AVE NO 200, MADISON, WI 53703-2615

Signing Officer

Name
Michele Mackey
Title
Executive Director
Phone
6088243002
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mackey
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

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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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/CashGrantAmt037383
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS FORWARD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WISCONSIN PHILANTHROPY NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0390806301
IRS990ScheduleI/RecipientTable/RecipientEIN1396236498
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 W WASHINGTON AVE STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115850 W BLUEMOUND RD NO 204
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BROOKFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537032615
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153005
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MAJORITY OF THE DIRECTORS OF THE CORPORATION SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF KIDS FORWARD, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AMENDMENT TO THE PROVISIONS OF NUMBER OF BOARD MEMBERS AND TENURE AND QUALIFICATIONS OF BOARD MEMBERS SHALL REQUIRE THE APPROVAL OF KIDS FORWARD, INC. BOARD OF DIRECTORS.
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/ExplanationTxt3EACH DIRECTOR IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS ANY CONFLICTS OF INTEREST AND DETERMINES THE IMPACT ON THE ORGANIZATION AND RESTRICTIONS THAT SHOULD BE APPLIED. IN CASE OF A CLEAR CONFLICT OF INTEREST, THE MEMBER OF THE BOARD WILL BE EXCUSED FROM VOTING ON AN ITEM CONSTITUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ReimbursementPaidByOtherOrgInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734592
IRS990/TotalAssetsEOYAmt0688861
IRS990/TotalAssetsGrp/BOYAmt0734592
IRS990/TotalAssetsGrp/EOYAmt0688861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042384
IRS990/TotalFunctionalExpensesGrp/TotalAmt048136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081894
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt081894
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0652698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688861
IRS990/TotalOtherCompensationAmt019137
IRS990/TotalProgramServiceExpensesAmt042384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688861
IRS990/TotReportableCompRltdOrgAmt0119049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088243002

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