Civic Intelligence

Kids Fund Inc.

990 • Fiscal year 2014 • EIN 39-6026192

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.THEKIDSFUND.ORG
2110 Luann LnMadison, WI 53713-3074

(608) 833-0356

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,017,051

Up $51,035 (+5.3%) from 2013

Net Assets

Up

$1,017,051

Up $51,035 (+5.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Up

$172,082

Up $38,068 (+28%) from 2013

Expenses

Up

$132,163

Up $1,822 (+1.4%) from 2013

Net Income

Up

$39,919

Up $36,246 (+987%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $960,802Liabilities 2010: $0Net Assets 2010: $960,8022010Assets 2011: $882,347Liabilities 2011: $8,829Net Assets 2011: $873,5182011Assets 2012: $919,231Liabilities 2012: $0Net Assets 2012: $919,2312012Assets 2013: $966,016Liabilities 2013: $0Net Assets 2013: $966,0162013Assets 2014: $1,017,051Liabilities 2014: $0Net Assets 2014: $1,017,0512014Assets 2015: $939,298Liabilities 2015: $0Net Assets 2015: $939,2982015Assets 2016: $969,787Liabilities 2016: $0Net Assets 2016: $969,7872016Assets 2017: $1,009,066Liabilities 2017: $0Net Assets 2017: $1,009,0662017Assets 2018: $1,055,778Liabilities 2018: $1,494Net Assets 2018: $1,054,2842018Assets 2019: $1,073,208Liabilities 2019: $1,250Net Assets 2019: $1,071,9582019Assets 2020: $1,142,822Liabilities 2020: $0Net Assets 2020: $1,142,8222020Assets 2021: $1,347,837Liabilities 2021: $0Net Assets 2021: $1,347,8372021Assets 2022: $1,109,169Liabilities 2022: $0Net Assets 2022: $1,109,1692022Assets 2023: $1,200,693Liabilities 2023: $0Net Assets 2023: $1,200,6932023Assets 2024: $1,465,594Liabilities 2024: $0Net Assets 2024: $1,465,5942024

Highlighted filing

2014

Assets$1,017,051
Liabilities$0
Net Assets$1,017,051
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,7202010Revenue 2011: $96,023Expenses 2011: $142,159Net Income 2011: -$46,1362011Expenses 2012: $141,1562012Revenue 2013: $134,014Expenses 2013: $130,341Net Income 2013: $3,6732013Revenue 2014: $172,082Expenses 2014: $132,163Net Income 2014: $39,9192014Revenue 2015: $609,131Expenses 2015: $142,522Net Income 2015: $466,6092015Revenue 2016: $141,152Expenses 2016: $143,343Net Income 2016: -$2,1912016Revenue 2017: $93,542Expenses 2017: $139,783Net Income 2017: -$46,2412017Revenue 2018: $177,741Expenses 2018: $156,745Net Income 2018: $20,9962018Revenue 2019: $175,014Expenses 2019: $158,286Net Income 2019: $16,7282019Revenue 2020: $244,802Expenses 2020: $202,336Net Income 2020: $42,4662020Revenue 2021: $284,621Expenses 2021: $201,166Net Income 2021: $83,4552021Revenue 2022: $274,580Expenses 2022: $208,958Net Income 2022: $65,6222022Revenue 2023: $224,905Expenses 2023: $245,942Net Income 2023: -$21,0372023Revenue 2024: $316,046Expenses 2024: $222,376Net Income 2024: $93,6702024

Highlighted filing

2014

Revenue$172,082
Expenses$132,163
Net Income$39,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$530,733
Mission and Program Overview

Mission

The kids fund is a non-profit, tax-exempt, public grant-making charitable organization. Our grants focus on assisting disadvantaged children and youth in dane county.

With the help of the capital times, the kids fund serves to pool individual contributions from hundreds of dane county residents and then carefully evaluate grant requests from non-profit organizations, distributing those gifts to serve the needs of kids and their families in dane county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$961,881$991,598▲ $29,717
Savings and Temporary Cash Investments$4,135$25,453▲ $21,318
Total Assets$966,016$1,017,051▲ $51,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$966,016$1,017,051▲ $51,035
Total Net Assets Fund Balance$966,016$1,017,051▲ $51,035
Total Liabilities and Net Assets / Fund Balance$966,016$1,017,051▲ $51,035
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Juan Jose LopezChair
Paul WhiteChair
Mary HuserCo-chair
Tariq SaqqafCo-chair
Paul YochumPresident
Dave ZweifelVice President
Aronn PetersonDirector
Beth WydevenDirector
Dana CorbettDirector
Dennis McclainDirector
Eve GalanterDirector
Hannah PinkertonDirector
John HarperDirector
Luis YudiceDirector
Nancy SaizDirector
Pam WellsDirector
Susan AlbertDirector
Teresa Tellez-gironDirector
Wesley SparkmanDirector
Gabrielle BloodSecretary
Scott HaumersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,756
Program Service Revenue
$0
Investment Income
$75,326
Other Revenue
$0
All Other Contributions
$96,756
Change in Net Assets
$39,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$22,163
Total Fundraising Expense$2,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Service Investment Mgmnt Fees-$12,594-$12,594
Office Expenses$7,229$9$9$7,247
Information Technology--$2,127$2,127
All Other Expenses$98$48$49$195
Total Functional Expenses$117,327$12,651$2,185$132,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-6026192
Phone
6088330356

Signing Officer

Name
Paul Yochum
Title
President
Phone
6088330356
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Yochum
Formed
1940
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/ActivityOrMissionDesc0WITH THE HELP OF THE CAPITAL TIMES, THE KIDS FUND SERVES TO POOL INDIVIDUAL CONTRIBUTIONS FROM HUNDREDS OF DANE COUNTY RESIDENTS AND THEN CAREFULLY EVALUATE GRANT REQUESTS FROM NON-PROFIT ORGANIZATIONS, DISTRIBUTING THOSE GIFTS TO SERVE THE NEEDS OF KIDS AND THEIR FAMILIES IN DANE COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KIDS FUND IS A NON-PROFIT, TAX-EXEMPT, PUBLIC GRANT-MAKING CHARITABLE ORGANIZATION. OUR GRANTS FOCUS ON ASSISTING DISADVANTAGED CHILDREN AND YOUTH IN DANE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0966016
IRS990/NetAssetsOrFundBalancesEOYAmt01017051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt07229
IRS990/OfficeExpensesGrp/TotalAmt07247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL YOCHUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106000
IRS990/PYInvestmentIncomeAmt068760
IRS990/PYOtherExpensesAmt024341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03673
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62350
IRS990ScheduleA/PublicSupportPY170Pct00.52740
IRS990ScheduleA/PublicSupportTotal170Amt0303921
IRS990ScheduleA/SubstantialContributorsTotAmt065902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369823
IRS990ScheduleA/TotalSupportAmt0487434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ALL RECIPIENTS TO SUBMIT A FINAL REPORT ON THE OUTCOME OF PROJECT ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966016
IRS990/TotalAssetsEOYAmt01017051
IRS990/TotalAssetsGrp/BOYAmt0966016
IRS990/TotalAssetsGrp/EOYAmt01017051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117327
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0966016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01017051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102110 LUANN LN
IRS990/USAddress/City0MADISON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,051
Liabilities
$0
Net assets
$1,017,051
Revenue
$172,082
Expenses
$132,163
Net income
$39,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.32$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.22$0.25$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.27$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.24$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.18$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.61$0.14$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.14
2011Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.10$0.14$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.14