Civic Intelligence

Kids Fund Inc.

990 • Fiscal year 2013 • EIN 39-6026192

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

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

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$966,016

Up $46,785 (+5.1%) from 2012

Net Assets

Up

$966,016

Up $46,785 (+5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

$134,014

No earlier filing loaded for comparison.

Expenses

Down

$130,341

Down $10,815 (-7.7%) from 2012

Net Income

$3,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$966,016
Liabilities$0
Net Assets$966,016
Open 2013 Filing

Operations Trend

Revenue Growth70th 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

2013

Revenue$134,014
Expenses$130,341
Net Income$3,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$597,254
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.

Filing and Contact Details

Filer

EIN
39-6026192
Raw XML AppendixShowing 400 of 454 raw XML fields

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IRS990/ActivityOrMissionDescription0WITH 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/Description0THE KIDS FUND DIRECTS ITS GRANT-MAKING TO FOUR GENERAL AREAS: ENCOURAGING AND STRENGTHENING POSITIVE DEVELOPMENT OF CHILDREN AND FAMILIES THROUGH CONSTRUCTIVE LEARNING AND RECREATIONAL ACTIVITIES, ASSISTING CHILDREN AND FAMILIES DEALING WITH CHALLENGES SUCH AS ALCOHOL OR DRUG ABUSE AND MENTAL ILLNESS, HELPING FAMILIES MEET THE NEEDS OF CHILDREN WITH DISABILITIES, AND SUPPORTING FAMILIES, CHILDREN, AND YOUTH BY BRINGING SERVICES AND ACTIVITIES TO LOCAL NEIGHBORHOODS AND COMMUNITIES. DURING THE YEAR THE KIDS FUND SUPPORTED ABOUT 50 INDIVIDUAL PROJECTS AND PROGRAMS SERVING HUNDREDS OF DISADVANTAGED CHILDREN AND THEIR FAMILIES.
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IRS990/MissionDescription0THE 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.
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LUSSIER COMMUNITY EDUCATION CENTER INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11VERA COURT NEIGHBORHOOD CENTER INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102110 LUANN LN
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537133074
IRS990/TheBooksAreInCareOf/NamePerson0SCOTT HAUMERSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06088330356
IRS990/TotalAssets/BOY0919231
IRS990/TotalAssetsBOY0919231
IRS990/TotalAssets/EOY0966016
IRS990/TotalAssetsEOY0966016
IRS990/TotalCompGT150K00
IRS990/TotalContributions065254
IRS990/TotalExpensesCurrentYear0130341
IRS990/TotalExpensesPriorYear0141156
IRS990/TotalFunctionalExpenses/Fundraising02253
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012307
IRS990/TotalFunctionalExpenses/ProgramServices0115781
IRS990/TotalFunctionalExpenses/Total0130341
IRS990/TotalFundrsngExpCurrentYear02253
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$966,016
Liabilities
$0
Net assets
$966,016
Revenue
$134,014
Expenses
$130,341
Net income
$3,673
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