Civic Intelligence

Kids First Fund Inc.

990EZ • Fiscal year 2021 • EIN 39-1971857

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 04, 2022

Organization Profilewww.KidsFirstFund.org
1916 E Kensington BlvdShorewood, WI 53211-1213

(414) 961-1939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

247%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$116,481

Up $27,338 (+31%) from 2020

Net Assets

$116,481

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$27,338

Up $19,457 (+247%) from 2020

Expenses

Down

$0

Down $36,000 (-100%) from 2020

Net Income

Up

$27,338

Up $55,457 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2021

Assets$116,481
Liabilities$0
Net Assets$116,481
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$27,338
Expenses$0
Net Income$27,338
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 4, 2022
Return Version
2021v4.0
Gross Receipts
$27,338
Mission and Program Overview

Mission

Supporttheneedsofabusedandabandonedchildren

Program Services

DescriptionGrantsExpenses
UsingfundsgrantedbytheKidsFirstFundin2020,theCenterDardedzeinLatviaprovidededucationtochildrenandparentstopromotesaferelationshipsandpreventchildabuse.$0$0
UsingfundsgrantedbytheKidsFirstFundin2020,CRICinMoldovaprovidedtrainingtoagentsworkinginschoolsonhowtohavesaferelationshipswithotherpeopleandreducetheriskofviolenceandvictimizationintheirlives.$0$0
ThePresidentoftheKidsFirstFundevaluatedandidentifiedtheneedtosupportchildreninNativeAmericancommunitiesintheU.S.Grantswillbemadein2022tosupportthismission.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Kids First Fund Inc
EIN
39-1971857
In Care Of
% Jay Sorensen
Address
1916 E KENSINGTON BLVD, SHOREWOOD, WI 53211-1213

Signing Officer

Name
Jay Sorensen
Title
President
Signed
2022-02-04
Raw XML Appendix171 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/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Sorensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Bahlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Mullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roger Grigulis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hamid Ladjevardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Lucas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Liliana Calmatui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Liliana Rotaru
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Administration and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President - European Projects and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Communications Coordinator and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ThePresidentoftheKidsFirstFundevaluatedandidentifiedtheneedtosupportchildreninNativeAmericancommunitiesintheU.S.Grantswillbemadein2022tosupportthismission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.KidsFirstFund.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Sorensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS FIRST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0391971857
ReturnHeader/Filer/ForeignPhoneNum09188522241
ReturnHeader/Filer/InCareOfNm0% Jay Sorensen
ReturnHeader/Filer/USAddress/AddressLine1Txt01916 E KENSINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532111213
ReturnHeader/ReturnTs02022-02-04T05:22:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,481
Liabilities
$0
Net assets
$116,481
Revenue
$27,338
Expenses
$0
Net income
$27,338
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