Civic Intelligence

The Kaufman Fund

990EZ • Fiscal year 2020 • EIN 47-1479657

Jul 01, 2019 to Jun 30, 2020

Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.5%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$143,321

Up $34,839 (+32%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$138,425

Up $11,966 (+9.5%) from 2019

Expenses

Up

$103,586

Up $26,773 (+35%) from 2019

Net Income

Down

$34,839

Down $14,807 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $33,368Liabilities 2016: $0Net Assets 2016: $33,3682016Assets 2017: $36,765Liabilities 2017: $02017Assets 2018: $58,836Liabilities 2018: $0Net Assets 2018: $58,8362018Assets 2019: $108,482Liabilities 2019: $0Net Assets 2019: $108,4822019Assets 2020: $143,321Liabilities 2020: $02020Assets 2021: $406,957Liabilities 2021: $0Net Assets 2021: $406,9572021Assets 2022: $477,560Liabilities 2022: $0Net Assets 2022: $477,5602022Assets 2023: $570,929Liabilities 2023: $66,381Net Assets 2023: $504,5482023Assets 2024: $953,037Liabilities 2024: $194,769Net Assets 2024: $758,2682024

Highlighted filing

2020

Assets$143,321
Liabilities$0
Net Assets-

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2016: $65,883Expenses 2016: $48,972Net Income 2016: $16,9112016Revenue 2017: $62,878Expenses 2017: $59,481Net Income 2017: $3,3972017Revenue 2018: $99,554Expenses 2018: $77,483Net Income 2018: $22,0712018Revenue 2019: $126,459Expenses 2019: $76,813Net Income 2019: $49,6462019Revenue 2020: $138,425Expenses 2020: $103,586Net Income 2020: $34,8392020Revenue 2021: $444,943Expenses 2021: $146,468Net Income 2021: $298,4752021Revenue 2022: $308,136Expenses 2022: $228,402Net Income 2022: $79,7342022Revenue 2023: $326,807Expenses 2023: $302,977Net Income 2023: $23,8302023Revenue 2024: $631,484Expenses 2024: $400,376Net Income 2024: $231,1082024

Highlighted filing

2020

Revenue$138,425
Expenses$103,586
Net Income$34,839
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

The mission of the kaufman fund is to support veterans and children in the st. Louis region who are at risk of abuse or poverty, needing food, shelter, clothing, medical care and basic needs. They help the veterans and children achieve the dignity they are entitled to possess, like all those who are presently more fortunate.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings