Civic Intelligence

Valley Kids Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1733909

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 25, 2013

128 N Durkee StreetAppleton, WI 54911
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$148,421

Up $49,133 (+49%) from 2012

Net Assets

Up

$148,421

Up $49,133 (+49%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$109,358

Up $3,676 (+3.5%) from 2012

Expenses

Down

$78,802

Down $47,894 (-38%) from 2012

Net Income

Up

$30,556

Up $51,570 (+245%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $117,610Liabilities 2011: $0Net Assets 2011: $117,6102011Assets 2012: $99,288Liabilities 2012: $0Net Assets 2012: $99,2882012Assets 2013: $148,421Liabilities 2013: $0Net Assets 2013: $148,4212013Assets 2014: $197,789Liabilities 2014: $0Net Assets 2014: $197,7892014Assets 2015: $248,350Liabilities 2015: $0Net Assets 2015: $248,3502015Assets 2016: $291,969Liabilities 2016: $0Net Assets 2016: $291,9692016Assets 2017: $375,417Liabilities 2017: $0Net Assets 2017: $375,4172017Assets 2018: $400,826Liabilities 2018: $0Net Assets 2018: $400,8262018Assets 2019: $459,349Liabilities 2019: $0Net Assets 2019: $459,3492019Assets 2020: $514,240Liabilities 2020: $0Net Assets 2020: $514,2402020Assets 2021: $732,420Liabilities 2021: $0Net Assets 2021: $732,4202021Assets 2022: $848,174Liabilities 2022: $0Net Assets 2022: $848,1742022Assets 2023: $1,130,476Liabilities 2023: $0Net Assets 2023: $1,130,4762023Assets 2024: $1,733,077Liabilities 2024: $0Net Assets 2024: $1,733,0772024

Highlighted filing

2013

Assets$148,421
Liabilities$0
Net Assets$148,421

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $95,621Expenses 2011: $128,737Net Income 2011: -$33,1162011Revenue 2012: $105,682Expenses 2012: $126,696Net Income 2012: -$21,0142012Revenue 2013: $109,358Expenses 2013: $78,802Net Income 2013: $30,5562013Revenue 2014: $153,859Expenses 2014: $124,416Net Income 2014: $29,4432014Revenue 2015: $183,953Expenses 2015: $129,460Net Income 2015: $54,4932015Revenue 2016: $227,012Expenses 2016: $171,388Net Income 2016: $55,6242016Revenue 2017: $182,286Expenses 2017: $122,333Net Income 2017: $59,9532017Revenue 2018: $188,583Expenses 2018: $159,905Net Income 2018: $28,6782018Revenue 2019: $230,789Expenses 2019: $162,674Net Income 2019: $68,1152019Revenue 2020: $258,367Expenses 2020: $183,534Net Income 2020: $74,8332020Revenue 2021: $296,743Expenses 2021: $133,140Net Income 2021: $163,6032021Revenue 2022: $414,924Expenses 2022: $199,397Net Income 2022: $215,5272022Revenue 2023: $389,346Expenses 2023: $155,995Net Income 2023: $233,3512023Revenue 2024: $720,145Expenses 2024: $158,496Net Income 2024: $561,6492024

Highlighted filing

2013

Revenue$109,358
Expenses$78,802
Net Income$30,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide direct help to underprivileged children within the general geographic area known as the fox river valley, wisconsin.

Filing and Contact Details

Filer

EIN
39-1733909
Raw XML Appendix240 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAN BAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY GILL SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT JABAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE KRATZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHUCK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RONALD OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUGLAS ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MIKE WELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DONALD HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets018577
IRS990EZ/OtherExpensesTotal02013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DIRECT HELP TO UNDERPRIVILEGED CHILDREN WITHIN THE GENERAL GEOGRAPHIC AREA KNOWN AS THE FOX RIVER VALLEY, WISCONSIN.
IRS990EZ/PrintingPublicationsPostage0316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL AND MEDICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO NEEDY PERSONS AND FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses076473
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054911
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISA SPRANGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09207391107
IRS990EZ/TotalAssets/BOY099288
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IRS990EZ/TotalExpenses078802
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IRS990EZ/TotalRevenue0109358
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal085980
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039560
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IRS990ScheduleA/PublicSupportPertcentage17000.59700
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01215
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IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary057408
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3.. DIVIDEND INCOME 2,503.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,506.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: TUITION ASSISTANCE. GRANTEE NAME: ACES/XAVIER EDUCATIONAL SYSTEM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/24/12. AMOUNT GIVEN: 6,378.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ASSIST NEEDY. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 130 E NORTH STREET APPLETON, WI 54911. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/05/12. AMOUNT GIVEN: 13,300.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TUITION ASSISTANCE. GRANTEE NAME: FOX VALLEY LUTHERAN HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,832. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,510.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUES AND FEES. AMOUNT: 71. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,942. TOTAL TO FORM 990-EZ, LINE 16: 2,013.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 18,577.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION CONDUCTED VARIOUS FUNDRAISING AND GAMING ACTIVITIES THROUGHOUT THE YEAR. ALL FUNDRAISING AND GAMING EFFORTS WERE PERFORMED BY VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391733909
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY KIDS FOUNDATION INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone09207391107
ReturnHeader/Filer/USAddress/AddressLine10128 N DURKEE STREET
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054911
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0GREGORY GILL SR
ReturnHeader/Officer/Phone09207391107
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0APPLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549121739
ReturnHeader/Preparer/Name0MIKE VANDEN HOGEN
ReturnHeader/Preparer/Phone09207318111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T10:39:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.72$0.16$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.39$0.16$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.41$0.20$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.26$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.23$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.11$0.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.10$0.13$0.03