Civic Intelligence

Valley Kids Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1733909

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

128 N Durkee StreetAppleton, WI 54911

(920) 739-1107

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$197,789

Up $49,368 (+33%) from 2013

Net Assets

Up

$197,789

Up $49,368 (+33%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$153,859

Up $44,501 (+41%) from 2013

Expenses

Up

$124,416

Up $45,614 (+58%) from 2013

Net Income

Down

$29,443

Down $1,113 (-3.6%) from 2013

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

2014

Assets$197,789
Liabilities$0
Net Assets$197,789

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

2014

Revenue$153,859
Expenses$124,416
Net Income$29,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$183,201
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL AND MEDICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO NEEDY PERSONS AND FAMILIES$122,361$122,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN BAXTreasurer-$0--
GREGORY GILL SRPresident-$0--
HENRY MILLSVice President/Secretary-$0--
STEVE EVANSDirector-$0--
SCOTT JABASDirector-$0--
STEVE KRATZERDirector-$0--
CHUCK LANEDirector-$0--
TOM SCHMIDTDirector-$0--
RONALD OFFICERDirector-$0--
DOUGLAS ENGLANDDirector-$0--
MIKE WELLERDirector-$0--
DONALD HAYESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$140,527$78,475$1,046$77,429
Total Events$140,527$78,475$29,342$49,133
Filing and Contact Details

Filer

EIN
39-1733909
Phone
9207391107

Signing Officer

Name
Gregory Gill Sr
Title
President
Phone
9207391107
Signed
2014-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Mike Vanden Hogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 107. Description: dividend income. Amount: 3,014. Description: capital gains. Amount: 2,708. Total included on form 990-ez, line 4: 5,829.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: assist needy. Grantee name: salvation army. Grantee address: 130 e north street appleton, wi 54911. Grantee relationship: none. Date of gift: 12/13/13. Amount given: 13,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education assistance. Grantee name: lincoln elementary. Grantee address: 1000 n. Mason st appleton, wi 54914. Grantee relationship: none. Date of gift: 01/22/14. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical assistance. Grantee name: littlest tumor foundation. Grantee address: po box 7051 appleton, wi 54912. Grantee relationship: none. Date of gift: 02/04/14. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical assistance. Grantee name: kent & terri handrich. Grantee relationship: none. Date of gift: 05/01/14. Amount given: 15,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical assistance. Grantee name: 2014 stadler family trust. Grantee relationship: none. Date of gift: 05/08/14. Amount given: 13,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: medical assistance. Grantee name: jordan and/or jeff vanstrom. Grantee relationship: none. Date of gift: 06/11/14. Amount given: 10,000. Total included on form 990-ez, line 10: 67,300.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and fees. Amount: 89. Description: miscellaneous. Amount: 1,067. Total to form 990-ez, line 16: 1,156.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investment. Amount: 19,925.

Form 990-ez, Part V, Line 35

The organization conducted various fundraising and gaming activities during the year. All fundraising and gaming were performed by volunteers.

Raw XML Appendix242 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/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RONALD OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUGLAS ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONALD HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt019925
IRS990EZ/OtherExpensesTotalAmt01156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DIRECT HELP TO UNDERPRIVILEGED CHILDREN WITHIN THE GENERAL GEOGRAPHIC AREA KNOWN AS THE FOX RIVER VALLEY, WISCONSIN.
IRS990EZ/PrintingPublicationsPostageAmt0899
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL AND MEDICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO NEEDY PERSONS AND FAMILIES
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 107. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,014. DESCRIPTION: CAPITAL GAINS. AMOUNT: 2,708. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ASSIST NEEDY. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 130 E NORTH STREET APPLETON, WI 54911. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/13/13. AMOUNT GIVEN: 13,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EDUCATION ASSISTANCE. GRANTEE NAME: LINCOLN ELEMENTARY. GRANTEE ADDRESS: 1000 N. MASON ST APPLETON, WI 54914. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/22/14. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: LITTLEST TUMOR FOUNDATION. GRANTEE ADDRESS: PO BOX 7051 APPLETON, WI 54912. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/04/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: KENT & TERRI HANDRICH. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/01/14. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: 2014 STADLER FAMILY TRUST. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/14. AMOUNT GIVEN: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: JORDAN AND/OR JEFF VANSTROM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/11/14. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 67,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DUES AND FEES. AMOUNT: 89. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 16: 1,156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 19,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION CONDUCTED VARIOUS FUNDRAISING AND GAMING ACTIVITIES DURING THE YEAR. ALL FUNDRAISING AND GAMING WERE PERFORMED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY GILL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207391107
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0391733909
ReturnHeader/Filer/PhoneNum09207391107
ReturnHeader/Filer/USAddress/AddressLine10128 N DURKEE STREET
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E WASHINGTON ST PO BOX 1739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549121739
ReturnHeader/PreparerPersonGrp/PhoneNum09207318111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE VANDEN HOGEN
ReturnHeader/ReturnTs02014-10-31T15:01:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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