Civic Intelligence

Kids Forward Inc.

990 • Fiscal year 2018 • EIN 39-0806301

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

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$118,873

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,520,661

Up $199,338 (+15%) from 2017

Net Assets

Up

$1,448,987

Up $210,009 (+17%) from 2017

Liabilities

Down

$71,674

Down $10,671 (-13%) from 2017

Revenue

Up

$1,854,733

Up $28,856 (+1.6%) from 2017

Expenses

Down

$1,644,724

Down $207,430 (-11%) from 2017

Net Income

Up

$210,009

Up $236,286 (+899%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,284Liabilities 2011: $69,800Net Assets 2011: $548,4842011Assets 2012: $1,032,301Liabilities 2012: $96,619Net Assets 2012: $935,6822012Assets 2013: $747,483Liabilities 2013: $103,188Net Assets 2013: $644,2952013Assets 2014: $884,715Liabilities 2014: $96,268Net Assets 2014: $788,4472014Assets 2015: $959,255Liabilities 2015: $68,505Net Assets 2015: $890,7502015Assets 2016: $1,389,256Liabilities 2016: $124,001Net Assets 2016: $1,265,2552016Assets 2017: $1,321,323Liabilities 2017: $82,345Net Assets 2017: $1,238,9782017Assets 2018: $1,520,661Liabilities 2018: $71,674Net Assets 2018: $1,448,9872018Assets 2019: $1,337,645Liabilities 2019: $98,661Net Assets 2019: $1,238,9842019Assets 2020: $1,490,606Liabilities 2020: $172,677Net Assets 2020: $1,317,9292020Assets 2021: $2,036,682Liabilities 2021: $88,793Net Assets 2021: $1,947,8892021Assets 2022: $2,683,921Liabilities 2022: $324,442Net Assets 2022: $2,359,4792022Assets 2023: $2,151,233Liabilities 2023: $291,861Net Assets 2023: $1,859,3722023Assets 2024: $1,799,227Liabilities 2024: $434,201Net Assets 2024: $1,365,0262024

Highlighted filing

2018

Assets$1,520,661
Liabilities$71,674
Net Assets$1,448,987

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,573,9062011Expenses 2012: $1,563,6732012Revenue 2013: $1,328,525Expenses 2013: $1,619,912Net Income 2013: -$291,3872013Revenue 2014: $1,655,120Expenses 2014: $1,510,968Net Income 2014: $144,1522014Revenue 2015: $1,748,178Expenses 2015: $1,645,875Net Income 2015: $102,3032015Revenue 2016: $2,091,149Expenses 2016: $1,716,644Net Income 2016: $374,5052016Revenue 2017: $1,825,877Expenses 2017: $1,852,154Net Income 2017: -$26,2772017Revenue 2018: $1,854,733Expenses 2018: $1,644,724Net Income 2018: $210,0092018Revenue 2019: $1,595,014Expenses 2019: $1,805,017Net Income 2019: -$210,0032019Revenue 2020: $1,851,199Expenses 2020: $1,772,254Net Income 2020: $78,9452020Revenue 2021: $2,103,523Expenses 2021: $1,473,563Net Income 2021: $629,9602021Revenue 2022: $2,244,873Expenses 2022: $1,833,283Net Income 2022: $411,5902022Revenue 2023: $1,252,189Expenses 2023: $1,752,296Net Income 2023: -$500,1072023Revenue 2024: $1,512,291Expenses 2024: $2,006,637Net Income 2024: -$494,3462024

Highlighted filing

2018

Revenue$1,854,733
Expenses$1,644,724
Net Income$210,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,862,483
Mission and Program Overview

Mission

We inspire action and promote access to opportunity for every kid, every family, and every community in wisconsin.

To advocate for programs & services directed towards strengthening family & the community & promoting the well-being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$794,635$625,841▼ $168,794
Investments Other Securities$0$517,191▲ $517,191
Pledges and Grants Receivable$504,822$262,125▼ $242,697
Accounts Receivable$0$70,347▲ $70,347
Prepaid Expenses and Deferred Charges$16,512$27,271▲ $10,759
Land, Buildings, and Equipment, Net$5,354$4,604▼ $750
Total Assets$1,321,323$1,520,661▲ $199,338
Other Assets Total$0$13,282▲ $13,282
Liabilities
Accounts Payable and Accrued Expenses$82,345$70,983▼ $11,362
Other Liabilities$0$691▲ $691
Total Liabilities$82,345$71,674▼ $10,671
Net Assets / Fund Balance
Unrestricted Net Assets$592,974$761,750▲ $168,776
Temporarily Rstr Net Assets$646,004$687,237▲ $41,233
Total Net Assets Fund Balance$1,238,978$1,448,987▲ $210,009
Total Liabilities and Net Assets / Fund Balance$1,321,323$1,520,661▲ $199,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,604$13,501$18,105
Other Securities$392,191--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken TaylorExecutive DirectorFT$108,865$10,008$118,873

Board Members and Trustees

NameTitle
Jacquelyn BoggessPresident
Lucia NunezVice President
Celia JacksonDirector
Helene NelsonDirector
Jorge Luis CardoneDirector
Kenneth MunsonDirector
Mary HaffenbredlDirector
Mary RohrerDirector
Nancy HeykesDirector
Sue VincentDirector
Sarah InmanSecretary
Lysa ThoenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,726,541
Program Service Revenue
$118,398
Investment Income
$9,794
Other Revenue
$0
All Other Contributions
$1,378,726
Change in Net Assets
$210,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,196,247
Other Expenses$448,477
Total Fundraising Expense$42,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,307$56,077$24,586$849,970
Fees for Services Other$198,903-$3,064$201,967
Other Employee Benefits$111,960$8,161$3,578$123,699
Current Officers, Directors, Trustees, and Key Employees$107,591$7,843$3,439$118,873
Payroll Taxes$67,447$4,916$2,156$74,519
Occupancy$60,564$4,763$1,821$67,148
Office Expenses$40,317$2,866$1,640$44,823
Fees for Services Accounting$43,115$889-$44,004
Conferences and Meetings$33,388$3,248-$36,636
Pension Plan Contributions$26,416$1,926$844$29,186
Other Expenses$12,408$976$558$13,942
Travel$11,016$133-$11,149
Information Technology-$8,935-$8,935
Advertising$7,801$614$351$8,766
Insurance$5,566$412$235$6,213
Fees for Services Legal-$4,144-$4,144
Depreciation Depletion$668$52$30$750
Total Functional Expenses$1,496,467$105,955$42,302$1,644,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,750
Fundraising Gross Income$7,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Forward$46,480$7,750$1,951$5,799
Total Events$46,480$7,750$7,750$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kids Forward Foundation$691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 B, Line 15A

The kids forward board of directors is responsible for determining the executive director's compensation. In recent years ken has received the same cola adjustment as staff, so there has been no recent documentation of the deliberation and decision. The staff pay adjustment is built into the budget and the board approves the budget.

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 Inc
EIN
39-0806301
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
1941
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

Program consulting services: program service expenses 198,903. Management and general expenses 0. Fundraising expenses 3,064. Total expenses 201,967.

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IRS990/Desc0STATE EDUCATION AND PUBLIC ISSUES - KIDS FORWARD ADVOCATES FOR EFFECTIVE, LONG-LASTING SOLUTIONS THAT BREAK DOWN BARRIERS TO SUCCESS FOR CHILDREN AND FAMILIES IN WISCONSIN. USING RESEARCH AND A COMMUNITY-INFORMED APPROACH, KIDS FORWARD WORKS TO HELP EVERY CHILD, EVERY FAMILY, AND EVERY COMMUNITY THRIVE.KIDS FORWARD SEEKS TO ENSURE THAT ALL CHILDREN, PARTICULARLY CHILDREN OF COLOR AND THOSE FURTHEST FROM OPPORTUNITY, HAVE ACCESS TO HIGH QUALITY EARLY LEARNING PROGRAMS. RESEARCH HAS CONSISTENTLY CONFIRMED THAT CHILDREN WHO PARTICIPATE IN HIGH QUALITY EARLY LEARNING PROGRAMS ARE MORE LIKELY READY TO START SCHOOL READY TO LEARN AND ARE MORE SUCCESSFUL IN ACHIEVING POSITIVE LONG-TERM OUTCOMES RELATED TO GRADUATION, EMPLOYMENT, AND HEALTH. GOALS FOR THE EARLY LEARNING WORK INCLUDE INCREASING INVESTMENTS (PRIVATE AND PUBLIC) IN TRAINING EARLY LEARNING TEACHERS, PROVIDING SUPPORT TO EARLY CHILDHOOD PROGRAMS TO IMPROVE THEIR ABILITY TO PROVIDE HIGHER QUALITY SERVICES, AND SUPPORTING THE DEVELOPMENT AND MONITORING OF AN EFFECTIVE QUALITY RATING AND IMPROVEMENT SYSTEM THAT HELPS PARENTS UNDERSTAND THE QUALITY OF PROGRAMS THEY SEND THEIR CHILDREN TO AND PROVIDES A FRAMEWORK FOR MAKING OVERALL IMPROVEMENTS IN THE EARLY LEARNING SYSTEM IN WISCONSIN.KIDS FORWARD SEEKS TO ENSURE THAT ALL CHILDREN AND ADULTS WHO NEED HEALTH CARE HAVE ACCESS TO AFFORDABLE HEALTH CARE COVERAGE AND SERVICES THAT MEETS THEIR HEALTH CARE NEEDS. WISCONSIN HAS MADE PROGRESS IN THE PAST IN INCREASING COVERAGE FOR LOW-INCOME CHILDREN AND MANY ADULTS, AND KIDS FORWARD SEEKS TO PROMOTE POLICIES AND PRACTICES THAT AT LEAST MAINTAIN, IF NOT EXPAND, THAT COVERAGE. IN 2018 KIDS FORWARD HAS BEEN ACTIVE IN EDUCATING OTHERS ABOUT PROVISIONS OF THE AFFORDABLE CARE ACT AND OPPORTUNITIES THAT EXIST AT THE STATE LEVEL TO ENSURE COVERAGE FOR NEEDY CHILDREN AND FAMILIES IN A COST-EFFECTIVE MANNER FOR THE CITIZENS OF THE STATE.KIDS FORWARD WORKS TO ACHIEVE RACIAL AND ETHNIC EQUITY AT THE LOCAL AND STATE LEVEL. OUR RACE TO EQUITY PROJECT IS A COMPREHENSIVE APPROACH TO ENGAGING LEADERS AND COMMUNITY MEMBERS IN DANE COUNTY AND WISCONSIN IN A BROADER, SOLUTION-ORIENTED DIALOGUE AIMED AT REDUCING THE PROFOUND AND PERSISTENT RACIAL DISPARITIES IN HEALTH, EDUCATION, CHILD WELFARE, CRIMINAL JUSTICE, EMPLOYMENT, AND INCOME THAT PLAGUE THE NATION, STATE, AND COUNTY. PART OF THE WAY WE SEEK TO REDUCE THESE DISPARITIES IS THROUGH RESEARCH, ADVOCACY, AND THE DISSEMINATION OF INFORMATION. THE WISCONSIN BUDGET PROJECT IS AN INITIATIVE OF KIDS FORWARD ENGAGED IN ANALYSIS AND EDUCATION ON STATE BUDGET AND TAX ISSUES, PARTICULARLY THOSE RELATING TO LOW- AND MODERATE-INCOME FAMILIES. THE BUDGET PROJECT SEEKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND BY ENCOURAGING CIVIC ENGAGEMENT ON THESE ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm12KEN TAYLOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038730
IRS990/FundraisingDirectExpensesAmt07750
IRS990/FundraisingGrossIncomeAmt07750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0185728
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01862483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08935
IRS990/InformationTechnologyGrp/TotalAmt08935
IRS990/InsuranceGrp/FundraisingAmt0235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0412
IRS990/InsuranceGrp/ProgramServicesAmt05566
IRS990/InsuranceGrp/TotalAmt06213
IRS990/InvestmentIncomeGrp/ExclusionAmt09794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0517191
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04604
IRS990/LandBldgEquipCostOrOtherBssAmt018105
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE ACTION AND PROMOTE ACCESS TO OPPORTUNITY FOR EVERY KID, EVERY FAMILY, AND EVERY COMMUNITY IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01238978
IRS990/NetAssetsOrFundBalancesEOYAmt01448987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01821
IRS990/OccupancyGrp/ManagementAndGeneralAmt04763
IRS990/OccupancyGrp/ProgramServicesAmt060564
IRS990/OccupancyGrp/TotalAmt067148
IRS990/OfficeExpensesGrp/FundraisingAmt01640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/ProgramServicesAmt040317
IRS990/OfficeExpensesGrp/TotalAmt044823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123699
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt0558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OtherExpensesGrp/ProgramServicesAmt012408
IRS990/OtherExpensesGrp/TotalAmt013942
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04916
IRS990/PayrollTaxesGrp/ProgramServicesAmt067447
IRS990/PayrollTaxesGrp/TotalAmt074519
IRS990/PensionPlanContributionsGrp/FundraisingAmt0844
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026416
IRS990/PensionPlanContributionsGrp/TotalAmt029186
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0504822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027271
IRS990/PrincipalOfficerNm0KEN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES/PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01583312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03045
IRS990/PYOtherExpensesAmt0780796
IRS990/PYOtherRevenueAmt0487
IRS990/PYProgramServiceRevenueAmt0239033
IRS990/PYRevenuesLessExpensesAmt0-26277
IRS990/PYSalariesCompEmpBnftPaidAmt01071358
IRS990/PYTotalExpensesAmt01852154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt083500
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0794635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01856102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01404734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08050494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01107477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportPY170Pct00.72640
IRS990ScheduleA/PublicSupportTotal170Amt05797788
IRS990ScheduleA/SubstantialContributorsTotAmt02252706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01856102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01404734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08050494
IRS990ScheduleA/TotalSupportAmt08077428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06374
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt056162
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt060646
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt058958
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt058074
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0233840
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0224647
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0242583
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0235832
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0232294
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0935356
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010521
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt038043
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt07762
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012817
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt069143
IRS990ScheduleC/GrassrootsCeilingAmt0350760
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt056162
IRS990ScheduleC/LobbyingCeilingAmt01403034
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0224647
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01485946
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010521
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01496467
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010521
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIDS FORWARD FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1392191
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04604
IRS990ScheduleD/TotalBookValueSecuritiesAmt0517191
IRS990ScheduleD/TotalLiabilityAmt0691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP FORWARD
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04448

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$1.51$2.01$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.29$1.86$1.25$1.75$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.32$2.36$2.24$1.83$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$2.10$1.47$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.32$1.85$1.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.60$1.81$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.85$1.64$0.21
2017Summary only. Only limited summary data is available for this year.$1.32$0.08$1.24$1.83$1.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.12$1.27$2.09$1.72$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$1.75$1.65$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.79$1.66$1.51$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$1.33$1.62$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.94$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.57