Civic Intelligence

Kids First Fund Inc

EIN 39-1971857 • 501(c)3 • Shorewood, WI

Profile

The Kids First Fund provides support to abused and abandoned children.

1916 E Kensington BlvdShorewood, WI 53211-1213

www.kidsfirstfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$137,356

Up $8,813 (+6.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$137,356

Up $8,813 (+6.9%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$8,813

Down $4,250 (-33%) from 2022

Expenses

Down

$0

Down $1,001 (-100%) from 2022

Net Income

Down

$8,813

Down $3,249 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $87,082Liabilities 2011: $02011Assets 2012: $89,164Liabilities 2012: $02012Assets 2013: $95,160Liabilities 2013: $02013Assets 2014: $100,687Liabilities 2014: $02014Assets 2015: $107,235Liabilities 2015: $02015Assets 2016: $115,623Liabilities 2016: $02016Assets 2017: $111,691Liabilities 2017: $02017Assets 2018: $121,959Liabilities 2018: $02018Assets 2019: $117,262Liabilities 2019: $02019Assets 2020: $89,143Liabilities 2020: $02020Assets 2021: $116,481Liabilities 2021: $0Net Assets 2021: $116,4812021Assets 2022: $128,543Liabilities 2022: $0Net Assets 2022: $128,5432022Assets 2023: $137,356Liabilities 2023: $0Net Assets 2023: $137,3562023

Highlighted filing

2023

Assets$137,356
Liabilities$0
Net Assets$137,356
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $23,888Expenses 2011: $75,000Net Income 2011: -$51,1122011Revenue 2012: $17,082Expenses 2012: $15,000Net Income 2012: $2,0822012Revenue 2013: $31,026Expenses 2013: $25,000Net Income 2013: $6,0262013Revenue 2014: $20,497Expenses 2014: $15,000Net Income 2014: $5,4972014Revenue 2015: $29,048Expenses 2015: $22,500Net Income 2015: $6,5482015Revenue 2016: $44,258Expenses 2016: $35,870Net Income 2016: $8,3882016Revenue 2017: $28,068Expenses 2017: $32,000Net Income 2017: -$3,9322017Revenue 2018: $25,268Expenses 2018: $15,000Net Income 2018: $10,2682018Revenue 2019: $25,075Expenses 2019: $29,772Net Income 2019: -$4,6972019Revenue 2020: $7,881Expenses 2020: $36,000Net Income 2020: -$28,1192020Revenue 2021: $27,338Expenses 2021: $0Net Income 2021: $27,3382021Revenue 2022: $13,063Expenses 2022: $1,001Net Income 2022: $12,0622022Revenue 2023: $8,813Expenses 2023: $0Net Income 2023: $8,8132023

Highlighted filing

2023

Revenue$8,813
Expenses$0
Net Income$8,813
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$137,356
Liabilities
$0
Net assets
$137,356
Revenue
$8,813
Expenses
$0
Net income
$8,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.09$0.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.27$0.00$0.27
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$0.08$0.36$0.28
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.25$0.30$0.05
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$0.25$0.15$0.10
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$0.28$0.32$0.04
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.44$0.36$0.08
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.29$0.23$0.07
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.20$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.17$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.24$0.75$0.51
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$13,063
Mission and Program Overview

Mission

The Kids First Fund provides support to abused and abandoned children.

Program Services

DescriptionGrantsExpenses
Renovation of a Teen Crisis Shelter on the Pine Ridge Reservation in South Dakota$1,001$1,001
Provided education and training to agents working in schools on how to have safe relationships with other people and reduce the risk of violence and victimization in their lives$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug MullenVP Administration And Director-$0--
Roger GrigulisVP European Projects And Director-$0--
Robert BahlmanTreasurer And Director-$0--
Jay SorensenPresident And Director-$0--
Hamid LadjevardiDirector-$0--
Liliana RotaruDirector-$0--
Eric LucasCommunications Coordinator And Director-$0--
Filing and Contact Details

Filer

Filer Name
Kids First Fund Inc
EIN
39-1971857
Phone
9188522241
Address
1916 E KENSINGTON BLVD, SHOREWOOD, WI 53211-1213

Signing Officer

Name
Robert Bahlman
Title
Treasurer
Phone
9188522241
Signed
2023-03-21
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Grant was for renovation of a Teen Crisis Center on the Pine Ridge Reservation in South Dakota”

Part I, Line 8

“Contributions include a loss of $442 from stock investments.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jay Sorensen
IRS990EZ/BooksInCareOfDetail/PhoneNum04149611939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 E Kensington Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shorewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532111213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013063
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116481
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128543
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01001
IRS990EZ/GrossReceiptsAmt013063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116481
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116481
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128543
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Grigulis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Bahlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Sorensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hamid Ladjevardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liliana Rotaru
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP Administration and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP European Projects and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Communications Coordinator and Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Kids First Fund provides support to abused and abandoned children.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Renovation of a Teen Crisis Shelter on the Pine Ridge Reservation in South Dakota
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided education and training to agents working in schools on how to have safe relationships with other people and reduce the risk of violence and victimization in their lives
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01001
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01001
IRS990EZ/TotalProgramServiceExpensesAmt01001
IRS990EZ/TotalRevenueAmt013063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.KidsFirstFund.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04783
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95150
IRS990ScheduleA/PublicSupportPY170Pct00.93980
IRS990ScheduleA/PublicSupportTotal170Amt093842
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093842
IRS990ScheduleA/TotalSupportAmt098625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant was for renovation of a Teen Crisis Center on the Pine Ridge Reservation in South Dakota
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions include a loss of $442 from stock investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bahlman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09188522241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0391971857
ReturnHeader/Filer/PhoneNum09188522241
ReturnHeader/Filer/USAddress/AddressLine1Txt01916 E KENSINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532111213
ReturnHeader/ReturnTs02023-03-21T14:35:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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