Civic Intelligence

Cops for Kids Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1988124

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

126 North Main StreetFond Du Lac, WI 54935

(920) 929-3213

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$23,556

Down $11,149 (-32%) from 2012

Net Assets

Down

$23,556

Down $11,149 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$10,909

Up $3,933 (+56%) from 2012

Expenses

Up

$22,058

Up $3,505 (+19%) from 2012

Net Income

Up

-$11,149

Up $428 (+3.7%) from 2012

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

2013

Assets$23,556
Liabilities$0
Net Assets$23,556

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

2013

Revenue$10,909
Expenses$22,058
Net Income-$11,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$10,909
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.

Program Services

DescriptionGrantsExpenses
TO 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.$0$20,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SUE MICHELSDirector-$0--
DAVE HOPPERDirector-$0--
JACK TWOHIGDirector-$0--
STEVE UECKERDirector-$0--
BOB FALEDirector-$0--
TOM BAKER JRDirector-$0--
TRUDI MARQUARDTDirector-$0--
JIM KUITERTDirector-$0--
JENNIFER WALTERSPresident-$0--
DAN SCHALINSKEDirector-$0--
KEVIN MICHELSDirector-$0--
VIKKI SADOFFVice President-$0--
Filing and Contact Details

Filer

EIN
39-1988124
Phone
9209293213

Signing Officer

Name
Pete Johnson
Title
Treasurer
Phone
9203223706
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle Urban
Phone
9209212953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 10.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donations. Grantee name: various. Grantee address: various fond du lac, wi 54935. Amount given: 20,762.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 60. Description: office expense. Amount: 611. Description: bank fees. Amount: 5. Total to form 990-ez, line 16: 676.

Raw XML Appendix214 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PETE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09203223706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10126 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOND DU LAC
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023556
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt020762
IRS990EZ/GrossReceiptsAmt010909
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SUE MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK TWOHIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE UECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB FALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM BAKER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRUDI MARQUARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM KUITERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN SCHALINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VIKKI SADOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE WELFARE OF CHILDREN IN AND AROUND THE COMMUNITY BY EMPHASIZING THE NEEDS OF CHILDREN WHO MAY BE PHYSICALLY OR ECONOMICALLY DISADVANTAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020822
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022058
IRS990EZ/TotalProgramServiceExpensesAmt020822
IRS990EZ/TotalRevenueAmt010909
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07006
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.11350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.88650
IRS990ScheduleA/PublicSupportTotal509Amt0106816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060887
IRS990ScheduleA/Total509Grp/TotalAmt0106816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS FOND DU LAC, WI 54935. AMOUNT GIVEN: 20,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 611. DESCRIPTION: BANK FEES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 676.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203223706
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COPS FOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0391988124
ReturnHeader/Filer/PhoneNum09209293213
ReturnHeader/Filer/USAddress/AddressLine10126 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10373 N PIONEER RD PO BOX 1809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549361809
ReturnHeader/PreparerPersonGrp/PhoneNum09209212953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE URBAN
ReturnHeader/ReturnTs02014-05-15T14:13:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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