Civic Intelligence

Knu for Kids Foundation

990PF • Fiscal year 2018 • EIN 81-1469521

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-219%

Higher net margin than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$12,600

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,103,849

Down $207,036 (-6.3%) from 2017

Net Assets

Down

$3,103,849

Down $207,036 (-6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin2nd percentile

Revenue

Down

$94,705

Down $203,589 (-68%) from 2017

Expenses

Up

$301,741

Up $9,162 (+3.1%) from 2017

Net Income

Down

-$207,036

Down $212,751 (-3723%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,103,849
Liabilities$0
Net Assets$3,103,849
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$94,705
Expenses$301,741
Net Income-$207,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley F NelsonExecutive DirectorPT$12,600-$12,600
Gerald W KehleDirector-$0--
Jacqueline J KehleDirector-$0--
Kristin NelsonDirector-$0--
Karen UlmanDirector-$0--
Tyler NelsonDirector-$0--
Kyle UlmanDirector-$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
2019-05-07
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gerald W Kehle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jacqueline J Kehle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Kristin Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Karen Ulman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Ashley F Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Tyler Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Kyle Ulman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 11038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Denver
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Denver
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0115101
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05120475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04898793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01952063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0265041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.111242
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0265041
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0265041
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0265041
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0STOCK SALES GENERATE THE NECESSARY CASH TO FUND CONTRIBUTIONS TO CHARITIES
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 11038
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Denver
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080211
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Ashley Nelson
IRS990PF/StatementsRegardingActyGrp/PhoneNum09703197986
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt630000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt722500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
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/GrantOrContributionPurposeTxt3TO SUPPORT YOUTH CLUBS AND ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THERAPEUTIC RIDING FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Mentoring 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/GrantOrContributionPurposeTxt6RIDING PROGRAM FOR THE HANDICAPPED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Supporting Roaring Fork youth as they navigate life's challenges and successes by providing food and support services.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8THEATER FOR UNDERPRIVILEDGED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROVIDE EDUCATIONAL TOOLS AND SERVICE TO SMALL FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT HEALTHY FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Support mission of improving the quality of life by enabling all people to exercise individual choice in their own reproductive health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12AFTER SCHOOL PROGRAMS FOR AT-RISK CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ASSIST LOCAL YOUTH AND ADULTS WITH LIMITED RESOURCES RECOVER FROM SUBSTANCE ABUSE, BREAK THE ADDICTION CYCLE, LEARN NEW LIFESTYLE LIVING WITHOUT DRUGS & ALCOHOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ASPEN HOPE CENTER

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,849
Liabilities
$0
Net assets
$3,103,849
Revenue
$94,705
Expenses
$301,741
Net income
-$207,036
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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