Civic Intelligence

Valley Kids Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1733909

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$514,240

Up $54,891 (+12%) from 2019

Net Assets

Up

$514,240

Up $54,891 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$258,367

Up $27,578 (+12%) from 2019

Expenses

Up

$183,534

Up $20,860 (+13%) from 2019

Net Income

Up

$74,833

Up $6,718 (+9.9%) from 2019

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

2020

Assets$514,240
Liabilities$0
Net Assets$514,240

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

2020

Revenue$258,367
Expenses$183,534
Net Income$74,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$777,534
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$390,671$508,925▲ $118,254
Savings and Temporary Cash Investments$5,460--
Cash and Non-Interest-Bearing Accounts$63,218$5,315▼ $57,903
Total Assets$459,349$514,240▲ $54,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,349$514,240▲ $54,891
Total Net Assets Fund Balance$459,349$514,240▲ $54,891
Total Liabilities and Net Assets / Fund Balance$459,349$514,240▲ $54,891
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
$207,175
Program Service Revenue
$0
Investment Income
$64,672
Other Revenue
$-13,480
All Other Contributions
$19,425
Change in Net Assets
$74,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$48,400Auction Value
Other Non Cash Contri Table3$14,500Auction Value
Other Non Cash Contri Table3$13,400Auction Value
Clothing and Household Goods-$6,808Auction Value
Other Non Cash Contri Table3$2,000Selling Price
Other Non Cash Contri Table3$1,250Auction Value
Other Non Cash Contri Table1$1,220Auction Value
Other Non Cash Contri Table1$275Selling Price
Total Noncash Contributions23$87,853-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,983
Other Expenses$2,551
Total Fundraising Expense$2,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,723--$113,723
Grants to Domestic Individuals$67,260--$67,260
Office Expenses-$139$2,319$2,458
All Other Expenses-$93-$93
Total Functional Expenses$180,983$232$2,319$183,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding America Eastern WisconsinAppleton, WI501c3Assist Needy$45,000
Littlest Tumor FoundationAppleton, WI501c3Wellness Retreat$23,000
Appleton Area School DistrictAppleton, WIGovernmentEducational Assistance and Needy$16,723
Salvation ArmyAppleton, WI501c3Assist Needy$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,856
Fundraising Gross Income$127,703
Gaming Gross Income$14,600
Gaming Direct Expenses$8,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$315,453$127,703$4,289$123,414
Total Events$315,453$127,703$146,856$-19,153
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 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
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
2021-01-13
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 XI, LINE 9:

GRANT RETURNS 11,477.

Raw XML AppendixShowing 400 of 601 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/ActivityOrMissionDesc0TO PROVIDE DIRECT HELP TO UNDERPRIVILEGED CHILDREN WITHIN THE GENERAL GEOGRAPHIC AREA KNOWN AS THE FOX RIVER VALLEY, WISCONSIN.
IRS990/AllOtherContributionsAmt019425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/AllOtherExpensesGrp/TotalAmt093
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0AMY GOSS
IRS990/BooksInCareOfDetail/PhoneNum09207391107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S NICOLET RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054914
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063218
IRS990/CashNonInterestBearingGrp/EOYAmt05315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0187750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207175
IRS990/CYGrantsAndSimilarPaidAmt0180983
IRS990/CYInvestmentIncomeAmt064672
IRS990/CYOtherExpensesAmt02551
IRS990/CYOtherRevenueAmt0-13480
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183534
IRS990/CYTotalFundraisingExpenseAmt02319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE FINANCIAL AND MEDICAL ASSISTANCE AND EDUCATIONAL OPPORTUNITIES TO NEEDY PERSONS AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0180983
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN BAX
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY GILL SR
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE KRATZER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL KLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY GILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK GILL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLIE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN GILL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN MCCLONE
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID RAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm19BARRY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN PROPHET
IRS990/Form990PartVIISectionAGrp/PersonNm21MIKE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK DERCKS
IRS990/Form990PartVIISectionAGrp/PersonNm23DOUGLAS MIELKE
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm25WILSON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm26GLEN TELLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/FundraisingAmt0187750
IRS990/FundraisingDirectExpensesAmt0146856
IRS990/FundraisingGrossIncomeAmt0127703
IRS990/GainOrLossGrp/SecuritiesAmt052458
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt08927
IRS990/GamingGrossIncomeAmt014600
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0180983
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067260
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067260
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0113723
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0113723
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0415842
IRS990/GrossReceiptsAmt0777534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508925
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0363384
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/NetAssetsOrFundBalancesBOYAmt0459349
IRS990/NetAssetsOrFundBalancesEOYAmt0514240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19153
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05673
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31419
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0459349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt087853
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/TotalAmt02458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY GILL SR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156979
IRS990/PYInvestmentIncomeAmt035699
IRS990/PYOtherExpensesAmt05695
IRS990/PYOtherRevenueAmt079965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt068115
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230789
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049472
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82490
IRS990ScheduleA/PublicSupportPY170Pct00.70080
IRS990ScheduleA/PublicSupportTotal170Amt0551426
IRS990ScheduleA/SubstantialContributorsTotAmt067596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619022
IRS990ScheduleA/TotalSupportAmt0668494
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0187750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146856
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900

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