Civic Intelligence

Cops for Kids Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-1988124

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileNA
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,595

Down $846 (-5.1%) from 2016

Net Assets

Down

$15,595

Down $846 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$16,197

Up $353 (+2.2%) from 2016

Expenses

Up

$17,043

Up $2,692 (+19%) from 2016

Net Income

Down

-$846

Down $2,339 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2017

Assets$15,595
Liabilities$0
Net Assets$15,595
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$16,197
Expenses$17,043
Net Income-$846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$16,197
Mission and Program Overview

Mission

To promote the 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$16,244
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SUE MICHELSDirector-$0--
DAVE HOPPERDirector-$0--
JACK TWOHIGDirector-$0--
STEVE UECKERVice President-$0--
BOB FALEDirector-$0--
TOM BAKER JRDirector-$0--
TRUDI MARQUARDTDirector-$0--
JENNIFER WALTERSPresident-$0--
KEVIN MICHELSDirector-$0--
COLLEEN AHERNSecretary-$0--
PETE JOHNSONTreasurer-$0--
TONY BARTHULYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cops for Kids Foundation Inc
EIN
39-1988124
Phone
9209293213
Address
126 NORTH MAIN STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Pete Johnson
Title
Treasurer
Phone
9203223706
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
373 N PIONEER RD, FOND DU LAC, WI 54936-1809
Preparer
Michelle Wood
Phone
9209212953
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 5.”

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: 16,007.”

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

“Description: program expenses. Amount: 236.”

Raw XML Appendix221 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SUE MICHELS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB FALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS FOND DU LAC, WI 54935. AMOUNT GIVEN: 16,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 236.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203223706
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPS FOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COPS
ReturnHeader/Filer/EIN0391988124
ReturnHeader/Filer/PhoneNum09209293213
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026C6534DC33C13BB89D2E5CD901F58690F2F57CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:28:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 N PIONEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549361809
ReturnHeader/PreparerPersonGrp/PhoneNum09209212953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE WOOD
ReturnHeader/ReturnTs02018-03-10T10:27:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,595
Liabilities
$0
Net assets
$15,595
Revenue
$16,197
Expenses
$17,043
Net income
-$846
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