Civic Intelligence

Cops for Kids Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1988124

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

126 North Main Street54935
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$34,705

Down $11,577 (-25%) from 2011

Net Assets

Down

$34,705

Down $11,577 (-25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$6,976

Down $6,370 (-48%) from 2011

Expenses

Down

$18,553

Down $1,397 (-7.0%) from 2011

Net Income

Down

-$11,577

Down $4,973 (-75%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $52,886Liabilities 2010: $0Net Assets 2010: $52,8862010Assets 2011: $46,282Liabilities 2011: $0Net Assets 2011: $46,2822011Assets 2012: $34,705Liabilities 2012: $0Net Assets 2012: $34,7052012Assets 2013: $23,556Liabilities 2013: $0Net Assets 2013: $23,5562013Assets 2014: $12,664Liabilities 2014: $0Net Assets 2014: $12,6642014Assets 2015: $14,948Liabilities 2015: $0Net Assets 2015: $14,9482015Assets 2016: $16,441Liabilities 2016: $0Net Assets 2016: $16,4412016Assets 2017: $15,595Liabilities 2017: $0Net Assets 2017: $15,5952017Assets 2018: $41,541Liabilities 2018: $0Net Assets 2018: $41,5412018Assets 2019: $33,146Liabilities 2019: $0Net Assets 2019: $33,1462019Assets 2020: $39,063Liabilities 2020: $0Net Assets 2020: $39,0632020Assets 2021: $45,409Liabilities 2021: $0Net Assets 2021: $45,4092021Assets 2022: $13,844Liabilities 2022: $0Net Assets 2022: $13,8442022Assets 2023: $12,988Liabilities 2023: $0Net Assets 2023: $12,9882023Assets 2024: $33,011Net Assets 2024: $33,0112024

Highlighted filing

2012

Assets$34,705
Liabilities$0
Net Assets$34,705

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $17,788Expenses 2010: $212,768Net Income 2010: -$194,9802010Revenue 2011: $13,346Expenses 2011: $19,950Net Income 2011: -$6,6042011Revenue 2012: $6,976Expenses 2012: $18,553Net Income 2012: -$11,5772012Revenue 2013: $10,909Expenses 2013: $22,058Net Income 2013: -$11,1492013Revenue 2014: $12,005Expenses 2014: $22,897Net Income 2014: -$10,8922014Revenue 2015: $17,431Expenses 2015: $15,147Net Income 2015: $2,2842015Revenue 2016: $15,844Expenses 2016: $14,351Net Income 2016: $1,4932016Revenue 2017: $16,197Expenses 2017: $17,043Net Income 2017: -$8462017Revenue 2018: $49,531Expenses 2018: $23,585Net Income 2018: $25,9462018Revenue 2019: $29,240Expenses 2019: $37,635Net Income 2019: -$8,3952019Revenue 2020: $27,084Expenses 2020: $21,167Net Income 2020: $5,9172020Revenue 2021: $29,934Expenses 2021: $24,108Net Income 2021: $5,8262021Revenue 2022: $10,544Expenses 2022: $42,109Net Income 2022: -$31,5652022Revenue 2023: $23,156Expenses 2023: $24,012Net Income 2023: -$8562023Revenue 2024: $43,225Expenses 2024: $23,202Net Income 2024: $20,0232024

Highlighted filing

2012

Revenue$6,976
Expenses$18,553
Net Income-$11,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote welfare of children in and around the community by emphasizing the needs of children who may be physically or economically disadvantaged.

Filing and Contact Details

Filer

EIN
39-1988124
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY046282
IRS990EZ/CashSavingsAndInvestments/EOY034705
IRS990EZ/ContributionsGiftsGrantsEtc06950
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11577
IRS990EZ/FeesAndOthPymtToIndContractors0654
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid016998
IRS990EZ/GrossReceipts06976
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046282
IRS990EZ/NetAssetsOrFundBalancesBOY046282
IRS990EZ/NetAssetsOrFundBalances/EOY034705
IRS990EZ/NetAssetsOrFundBalancesEOY034705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY SUE MICHELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVE HOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK TWOHIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE UECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB FALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM BAKER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRUDI MARQUARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM KUITERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JENNIFER WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAN SCHALINSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEVIN MICHELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VIKKI SADOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE WELFARE OF CHILDREN IN AND AROUND THE COMMUNITY BY EMPHASIZING THE NEEDS OF CHILDREN WHO MAY BE PHYSICALLY OR ECONOMICALLY DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL, AND/OR COMMUNITY TO RAISE THE STANDARDS OF LIFE OF THE CHILDREN IN FOND DU LAC COUNTY, WI AND EMPHASIZING THE NEEDS OF THOSE CHILDREN WHO MAY BE ECONOMICALLY OR PHYSICALLY DISADVANTAGED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016998
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017364
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10126 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOND DU LAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054935
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09203223706
IRS990EZ/TotalAssets/BOY046282
IRS990EZ/TotalAssets/EOY034705
IRS990EZ/TotalExpenses018553
IRS990EZ/TotalProgramServiceExpenses017364
IRS990EZ/TotalRevenue06976
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0110199
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03916
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07107
IRS990ScheduleA/GrossInvestmentIncome509/Total014103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03916
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07107
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014103
IRS990ScheduleA/InvestmentIncomePercentage00.11350
IRS990ScheduleA/PriorYearSupportPercentage00.85270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88650
IRS990ScheduleA/PublicSupportTotal5090110199
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060887
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014282
IRS990ScheduleA/Total509/Total0110199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years064803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021389
IRS990ScheduleA/TotalSupportTotal/Total0124302
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 26..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS FOND DU LAC, WI 54935. AMOUNT GIVEN: 16,998.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 367. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 534. TOTAL TO FORM 990-EZ, LINE 16: 901.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391988124
ReturnHeader/Filer/Name/BusinessNameLine10COPS FOR KIDS FOUNDATION INC
ReturnHeader/Filer/NameControl0COPS
ReturnHeader/Filer/Phone09209293213
ReturnHeader/Filer/USAddress/AddressLine10126 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054935
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0PETE JOHNSON
ReturnHeader/Officer/Phone09203223706
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10373 N PIONEER RD PO BOX 1809
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549361809
ReturnHeader/Preparer/Name0TINA M FUNK
ReturnHeader/Preparer/Phone09209212953
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T07:30:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.43$0.23$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.23$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.11$0.42$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.27$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.29$0.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.50$0.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.16$0.14$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.17$0.15$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.12$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11$0.22$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.07$0.19$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.13$0.20$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.18$2.13$1.95