Civic Intelligence

Valley Kids Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1733909

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

501 S Nicolet RdAppleton, WI 54914

(920) 739-1107

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$459,349

Up $58,523 (+15%) from 2018

Net Assets

Up

$459,349

Up $58,523 (+15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$230,789

Up $42,206 (+22%) from 2018

Expenses

Up

$162,674

Up $2,769 (+1.7%) from 2018

Net Income

Up

$68,115

Up $39,437 (+138%) from 2018

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

2019

Assets$459,349
Liabilities$0
Net Assets$459,349

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

2019

Revenue$230,789
Expenses$162,674
Net Income$68,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$296,989
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$364,565$390,671▲ $26,106
Cash and Non-Interest-Bearing Accounts$20,802$63,218▲ $42,416
Savings and Temporary Cash Investments$15,459$5,460▼ $9,999
Total Assets$400,826$459,349▲ $58,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$400,826$459,349▲ $58,523
Total Net Assets Fund Balance$400,826$459,349▲ $58,523
Total Liabilities and Net Assets / Fund Balance$400,826$459,349▲ $58,523
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory Gill SrPresident
Charlie MillsVice President
Barry GillDirector
Barry RonanDirector
Ben GillDirector
Bill BohnDirector
Chris BergstromDirector
Chuck LaneDirector
David RauseDirector
Donald HayesDirector
Doug SimonDirector
Douglas EnglandDirector
Douglas MielkeDirector
Glen TellockDirector
Gregory Gill JrDirector
John ProphetDirector
Mike WatersDirector
Mike WellerDirector
Patrick GillDirector
Paul KlisterDirector
Rick DercksDirector
Ryan MccloneDirector
Steve KratzerDirector
Tom SchmidtDirector
Wilson JonesDirector
Andrew MillsSecretary
Jan BaxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,125
Program Service Revenue
$0
Investment Income
$35,699
Other Revenue
$79,965
All Other Contributions
$24,475
Change in Net Assets
$68,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,979
Other Expenses$5,695
Total Fundraising Expense$2,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,015--$88,015
Grants to Domestic Individuals$68,964--$68,964
All Other Expenses-$100$2,393$2,493
Conferences and Meetings-$2,213-$2,213
Other Expenses-$89-$89
Total Functional Expenses$156,979$3,302$2,393$162,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Appleton Area School DistrictAppleton, WIGovernmentEducational Assistance and Needy$51,500
Littlest Tumor FoundationAppleton, WI501c3Wellness Retreat$20,000
Salvation ArmyAppleton, WI501c3Assist Needy$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,215
Fundraising Direct Expenses$60,601
Gaming Gross Income$17,950
Gaming Direct Expenses$5,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$218,865$128,215$1,833$126,382
Total Events$218,865$128,215$60,601$67,614
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Gregory gill, sr., gregory gill, jr., ben gill, barry gill, and patrick gill have a family relationship. Andrew mills and charlie mills have a family relationship.

Form 990, Part VI, Section B, Line 11B

A draft copy of the 990 is provided via email to all board members for review and questions are forwarded to the president.

Form 990, Part VI, Section B, Line 12C

The foundation does not provide funding to anyone affliated with or related to any board members. Each individual request is subject to its own due diligence to confirm eligibility.

Form 990, Part VI, Section B, Line 15

The organization does not have any employees and does not compensate any person serving on the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Valley Kids Foundation Inc
EIN
39-1733909
Phone
9207391107
Address
501 S NICOLET RD, APPLETON, WI 54914

Signing Officer

Name
Gregory Gill Sr
Title
President
Phone
9207391107
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Gill Sr
Formed
1992
Legal Domicile
Wi
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
Preparer
Michael Vandenhogen
Phone
9207318111
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Grants will now also be made in the previously approved categories to individuals over age 18 through age 25 who have been identified as needy on or before their 18th year. This expansion is designed to provide additional educational opportunities for students who have previously met and continue to meet our criteria that wish to avail themselves of further education, either vocational or traditional.

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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/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090650
IRS990/FundraisingDirectExpensesAmt060601
IRS990/FundraisingGrossIncomeAmt0128215
IRS990/GainOrLossGrp/SecuritiesAmt026759
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05599
IRS990/GamingGrossIncomeAmt017950
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0156979
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068964
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068964
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088015
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026759
IRS990/GrossReceiptsAmt0296989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0364565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0390671
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DIRECT HELP TO UNDERPRIVILEGED CHILDREN WITHIN THE GENERAL GEOGRAPHIC AREA KNOWN AS THE FOX RIVER VALLEY, WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0400826
IRS990/NetAssetsOrFundBalancesEOYAmt0459349
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067614
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012351
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9592
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE FEES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/TotalAmt0900
IRS990/OtherExpensesGrp/TotalAmt189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY GILL SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152370
IRS990/PYInvestmentIncomeAmt029054
IRS990/PYOtherExpensesAmt07535
IRS990/PYOtherRevenueAmt062477
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028678
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0159905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188583
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0670843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.66580
IRS990ScheduleA/PublicSupportTotal170Amt0382375
IRS990ScheduleA/SubstantialContributorsTotAmt0113386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495761
IRS990ScheduleA/TotalSupportAmt0545605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00

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