Civic Intelligence

Wisconsin Council on Children and Families Foundation Inc

990 • Fiscal year 2023 • EIN 32-0090509

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

Refreshing map…

122 West Washington Ave 620Madison, WI 53703

(608) 285-2314

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$138,696

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 816.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Up

$654,276

Up $33,351 (+5.4%) from 2022

Net Assets

Up

$620,963

Up $33,377 (+5.7%) from 2022

Liabilities

Down

$33,313

Down $26 (-0.1%) from 2022

Revenue

Up

$16,998

Up $29,513 (+236%) from 2022

Expenses

Down

$37,693

Down $2,420 (-6.0%) from 2022

Net Income

Up

-$20,695

Up $31,933 (+61%) from 2022

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 2023: $654,276Liabilities 2023: $33,313Net Assets 2023: $620,9632023Assets 2024: $681,997Liabilities 2024: $31,585Net Assets 2024: $650,4122024

Highlighted filing

2023

Assets$654,276
Liabilities$33,313
Net Assets$620,963

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 2023: $16,998Expenses 2023: $37,693Net Income 2023: -$20,6952023Revenue 2024: $20,994Expenses 2024: $38,074Net Income 2024: -$17,0802024

Highlighted filing

2023

Revenue$16,998
Expenses$37,693
Net Income-$20,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$654,673
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$597,321$560,136▼ $37,185
Investments Other Securities$23,604$94,140▲ $70,536
Total Assets$620,925$654,276▲ $33,351
Liabilities
Other Liabilities$33,339$33,313▼ $26
Total Liabilities$33,339$33,313▼ $26
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,586$620,963▲ $33,377
Total Net Assets Fund Balance$587,586$620,963▲ $33,377
Total Liabilities and Net Assets / Fund Balance$620,925$654,276▲ $33,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$94,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$587,586-▲ $71,043$33,313$620,936
2022$722,265$461▼ $95,027$34,056$587,586
2021$688,486$398▲ $73,488$33,593$722,265
2020$652,698$255▲ $83,669$42,384$688,486
2019$550,910$956▲ $138,221$31,060$652,698
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michele MackeyExecutive Director$138,696$138,696

Board Members and Trustees

NameTitle
Keith JohnsonPresident
Dawn NeumanVice President
Patrick NeumanTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,998
Other Revenue
$0
Change in Net Assets
$-20,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,313
Other Expenses$4,380
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,313--$33,313
Fees for Service Investment Mgmnt Fees-$4,380-$4,380
Total Functional Expenses$33,313$4,380$0$37,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Forward IncMadison, WI501(c)(3)General Support.$33,313
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kids Forward, Inc.$33,313
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

Directors of the corporation shall be elected by the board of directors of kids forward, inc. At a regular or special meeting of the board 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
6082852314
Address
122 WEST WASHINGTON AVE 620, MADISON, WI 53703

Signing Officer

Name
Michele Mackey
Title
Executive Director
Phone
6082852314
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mackey
Formed
2003
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

PART V, LINE 4:

A general endowment to support the mission of kids forward, inc. A statewide antiracist policy center that inspires action and advocates for children and families of color and those furthest from opportunity in wisconsin.

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED AND OPERATED EXCLUSIVELY TO FURTHER THE WELL-BEING OF KIDS FORWARD, INC.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KOLLATH ASSOCIATES CPA
IRS990/BooksInCareOfDetail/PhoneNum06088243002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 MINERAL POINT RD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053705
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt033313
IRS990/CYInvestmentIncomeAmt016998
IRS990/CYOtherExpensesAmt04380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20695
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037693
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016998
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KIDS FORWARD FOUNDATION, INC. PLEDGED $33,313 OF GENERAL SUPPORT TO KIDS FORWARD, INC. TO FURTHER THEIR MISSION A STATEWIDE ANTIRACIST POLICY CENTER THAT INSPIRES ACTION AND ADVOCATES FOR CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY IN WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt033313
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04380
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04380
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314720
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE MACKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3123976
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-431
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt033313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0637244
IRS990/GrossReceiptsAmt0654673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023604
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0560136
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0637675
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0587586
IRS990/NetAssetsOrFundBalancesEOYAmt0620963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-431
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620963
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt033339
IRS990/OtherLiabilitiesGrp/EOYAmt033313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE MACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034056
IRS990/PYInvestmentIncomeAmt0-12975
IRS990/PYOtherExpensesAmt06057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52628
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-12515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806301
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt033313
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIDS FORWARD INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt033313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0587586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0620936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071043
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0722265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0587586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0688486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0722265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033593
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0652698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0688486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt042384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0550910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0652698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIDS FORWARD, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094140
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF KIDS FORWARD, INC. A STATEWIDE ANTIRACIST POLICY CENTER THAT INSPIRES ACTION AND ADVOCATES FOR CHILDREN AND FAMILIES OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY IN WISCONSIN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt094140
IRS990ScheduleD/TotalLiabilityAmt033313
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033313
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS FORWARD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390806301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0122 WEST WASHINGTON AVE SUITE 620
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
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/ExplanationTxt0DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF KIDS FORWARD, INC. AT A REGULAR OR SPECIAL MEETING OF THE BOARD 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/AddressLine1Txt0122 WEST WASHINGTON AVE SUITE 620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053703
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/TotalAssetsBOYAmt0620925
IRS990/TotalAssetsEOYAmt0654276
IRS990/TotalAssetsGrp/BOYAmt0620925
IRS990/TotalAssetsGrp/EOYAmt0654276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033313
IRS990/TotalFunctionalExpensesGrp/TotalAmt037693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033339
IRS990/TotalLiabilitiesEOYAmt033313
IRS990/TotalLiabilitiesGrp/BOYAmt033339
IRS990/TotalLiabilitiesGrp/EOYAmt033313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620963
IRS990/TotalOtherCompensationAmt014720
IRS990/TotalProgramServiceExpensesAmt033313
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654276
IRS990/TotReportableCompRltdOrgAmt0123976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 WEST WASHINGTON AVE 620
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KIDSFORWARD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082852314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FORWARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0320090509
ReturnHeader/Filer/PhoneNum06082852314
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 WEST WASHINGTON AVE 620
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON STEPHENS CPA
ReturnHeader/ReturnTs02024-09-12T11:13:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.33$6.21$0.17$0.38$0.21
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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