Civic Intelligence

Kids Fund Inc.

990 • Fiscal year 2016 • EIN 39-6026192

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$969,787

Up $30,489 (+3.2%) from 2015

Net Assets

Up

$969,787

Up $30,489 (+3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$141,152

Down $467,979 (-77%) from 2015

Expenses

Up

$143,343

Up $821 (+0.6%) from 2015

Net Income

Down

-$2,191

Down $468,800 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$969,787
Liabilities$0
Net Assets$969,787
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$141,152
Expenses$143,343
Net Income-$2,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$214,740
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$919,121$955,106▲ $35,985
Savings and Temporary Cash Investments$20,177$14,681▼ $5,496
Total Assets$939,298$969,787▲ $30,489
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$939,298$969,787▲ $30,489
Total Net Assets Fund Balance$939,298$969,787▲ $30,489
Total Liabilities and Net Assets / Fund Balance$939,298$969,787▲ $30,489
Compensation and Service Providers
Top Officer Pay49th 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
Susan AlbertDirector
Teresa Tellez-gironDirector
Wesley SparkmanDirector
Gabrielle BloodSecretary
Scott HaumersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,366
Program Service Revenue
$0
Investment Income
$35,786
Other Revenue
$0
All Other Contributions
$105,366
Change in Net Assets
$-2,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,000
Other Expenses$22,343
Total Fundraising Expense$2,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,000--$121,000
Office Expenses$9,455$1,049$1,049$11,553
Fees for Service Investment Mgmnt Fees-$9,267-$9,267
Information Technology--$1,523$1,523
Total Functional Expenses$130,455$10,316$2,572$143,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lussier Community Education Center IncMadison, WI501(c)(3)Youth Programming and Early Childhood Education$7,000
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

Filer Name
The Kids Fund Inc
EIN
39-6026192
Phone
6088330356
Address
2110 LUANN LN, MADISON, WI 53713-3074

Signing Officer

Name
Scott Haumersen
Title
Treasurer
Phone
6088330356
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Haumersen
Formed
1940
Legal Domicile
Wi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
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/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/NetAssetsOrFundBalancesBOYAmt0939298
IRS990/NetAssetsOrFundBalancesEOYAmt0969787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035679
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OfficeExpensesGrp/ProgramServicesAmt09455
IRS990/OfficeExpensesGrp/TotalAmt011553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HAUMERSEN
IRS990/PriorPeriodAdjustmentsAmt0-2999
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118000
IRS990/PYInvestmentIncomeAmt0482128
IRS990/PYOtherExpensesAmt024522
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0466609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609131
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2191
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019607
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74860
IRS990ScheduleA/PublicSupportPY170Pct00.72190
IRS990ScheduleA/PublicSupportTotal170Amt0445080
IRS990ScheduleA/SubstantialContributorsTotAmt037509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482589
IRS990ScheduleA/TotalSupportAmt0594561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH PROGRAMMING AND EARLY CHILDHOOD EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUSSIER COMMUNITY EDUCATION CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391938173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 S GAMMON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053717
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ALL GRANT RECIPIENTS TO SUBMIT A FINAL REPORT ON THE OUTCOME OF PROJECT ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt0939298
IRS990/TotalAssetsEOYAmt0969787
IRS990/TotalAssetsGrp/BOYAmt0939298
IRS990/TotalAssetsGrp/EOYAmt0969787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130455
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0969787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0969787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02110 LUANN LN
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537133074
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.THEKIDSFUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,787
Liabilities
$0
Net assets
$969,787
Revenue
$141,152
Expenses
$143,343
Net income
-$2,191
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