Civic Intelligence

Knu for Kids Foundation

990PF • Fiscal year 2016 • EIN 81-1469521

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
PO Box 11038Denver, CO 80211

(970) 319-7986

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

330516900%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

23259500%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,305,170

Up $3,305,169 (+330516900%) from 2015

Net Assets

$3,305,170

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$232,596

Up $232,595 (+23259500%) from 2015

Expenses

Up

$123,720

Up $123,720 from 2015

Net Income

Up

$108,876

Up $108,875 (+10887500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $3,305,170Liabilities 2016: $0Net Assets 2016: $3,305,1702016Assets 2017: $3,310,885Liabilities 2017: $0Net Assets 2017: $3,310,8852017Assets 2018: $3,103,849Liabilities 2018: $0Net Assets 2018: $3,103,8492018Assets 2019: $3,017,995Liabilities 2019: $0Net Assets 2019: $3,017,9952019Assets 2020: $3,642,127Liabilities 2020: $0Net Assets 2020: $3,642,1272020Assets 2021: $7,307,217Liabilities 2021: $0Net Assets 2021: $7,307,2172021Assets 2022: $7,647,839Liabilities 2022: $0Net Assets 2022: $7,647,8392022Assets 2023: $7,458,428Liabilities 2023: $12023

Highlighted filing

2016

Assets$3,305,170
Liabilities$0
Net Assets$3,305,170
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $232,596Expenses 2016: $123,720Net Income 2016: $108,8762016Revenue 2017: $298,294Expenses 2017: $292,579Net Income 2017: $5,7152017Revenue 2018: $94,705Expenses 2018: $301,741Net Income 2018: -$207,0362018Revenue 2019: $215,653Expenses 2019: $301,507Net Income 2019: -$85,8542019Revenue 2020: $961,603Expenses 2020: $337,471Net Income 2020: $624,1322020Revenue 2021: $4,278,075Expenses 2021: $612,985Net Income 2021: $3,665,0902021Revenue 2022: $1,053,196Expenses 2022: $712,574Net Income 2022: $340,6222022Revenue 2023: $475,809Expenses 2023: $665,220Net Income 2023: -$189,4112023

Highlighted filing

2016

Revenue$232,596
Expenses$123,720
Net Income$108,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald W KehleDirector-$0--
Jacqueline J KehleDirector-$0--
Kristin NelsonDirector-$0--
Karen UlmanDirector-$0--
Ashley F NelsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
KNU For Kids Foundation
EIN
81-1469521
Phone
9703197986
Address
PO Box 11038, Denver, CO 80211

Signing Officer

Name
Gerald W Kehle
Title
Foundation Manager
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Michael A Trank
Phone
9497565000
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Ashley Nelson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUICIDE PREVENTION HOTLINE; CRISIS INTERVENTION AND THERAPY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Fundraising, managing and staffing various philanthropic projects.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AFTER SCHOOL PROGRAM FOR CHILDREN OF PARENTS WHO ARE WORKING; HELP WITH HOMEWORK;KEEPING KIDS OFF THE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ENABLES CHILDREN TO EXPERIENCE THE OUTDOORS THROUGH WINTER SPORTS AND DEVELOP AS ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT YOUTH CLUBS AND ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDES SKI INSTRUCTION FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6THERAPEUTIC RIDING FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Mentoring youth ages 12-18 with school work and programs to enable students to graduate from high school and go on to college
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8RIDING PROGRAM FOR THE HANDICAPPED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Supporting Roaring Fork youth as they navigate life's challenges and successes by providing food and support services.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASPEN HOPE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Assistance League of San Pedro Sout
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ASPEN YOUTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ASPEN VALLEY SKI AND SNOWBOARD CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BOYS AND GIRLS CLUB LA HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CHALLENGE ASPEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7OPERATION JUMP START
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8WINDWALKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Stepping Stones of the Roaring Fork
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11441 W 8th St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 1927
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN PEDRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN JUAN CAPISTRANO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Carbondale
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0legal fees
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01323
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01298
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01298
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18619
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03196294
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Transfer of assets from KNU foundation 33-0204705
TaxesSchedule/TaxesDetail/Amt096
TaxesSchedule/TaxesDetail/Amt1143
TaxesSchedule/TaxesDetail/CategoryTxt0CSC Delaware
TaxesSchedule/TaxesDetail/CategoryTxt1other taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt096
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1143
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald W Kehle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,305,170
Liabilities
$0
Net assets
$3,305,170
Revenue
$232,596
Expenses
$123,720
Net income
$108,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.46$0.00$0.48$0.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$1.05$0.71$0.34
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$4.28$0.61$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.96$0.34$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.22$0.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.09$0.30$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.30$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.23$0.12$0.11
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits