Civic Intelligence

The Kempe Foundation for the Prevention and Treatment of Child Abuse and Neglect

990 • Fiscal year 2020 • EIN 84-1064295

Jul 01, 2019 to Jun 30, 2020

Organization Profilewww.kempe.org
Aurora, CO
Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M 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

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,055,881

Down $686,145 (-5.8%) from 2019

Net Assets

Down

$10,890,134

Down $789,987 (-6.8%) from 2019

Liabilities

Up

$165,747

Up $103,842 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin5th percentile

Revenue

Down

$1,122,281

Down $203,982 (-15%) from 2019

Expenses

Up

$1,900,879

Up $225,468 (+13%) from 2019

Net Income

Down

-$778,598

Down $429,450 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,551,899Liabilities 2010: $720,652Net Assets 2010: $12,831,2472010Assets 2011: $13,472,799Liabilities 2011: $743,955Net Assets 2011: $12,728,8442011Assets 2012: $12,288,081Liabilities 2012: $845,388Net Assets 2012: $11,442,6932012Assets 2013: $12,030,289Liabilities 2013: $664,831Net Assets 2013: $11,365,4582013Assets 2014: $11,531,573Liabilities 2014: $650,239Net Assets 2014: $10,881,3342014Assets 2015: $12,821,488Liabilities 2015: $1,155,614Net Assets 2015: $11,665,8742015Assets 2016: $11,981,254Liabilities 2016: $1,025,134Net Assets 2016: $10,956,1202016Assets 2017: $12,063,972Liabilities 2017: $1,008,991Net Assets 2017: $11,054,9812017Assets 2018: $12,091,379Liabilities 2018: $86,054Net Assets 2018: $12,005,3252018Assets 2019: $11,742,026Liabilities 2019: $61,905Net Assets 2019: $11,680,1212019Assets 2020: $11,055,881Liabilities 2020: $165,747Net Assets 2020: $10,890,1342020Assets 2021: $11,172,380Liabilities 2021: $64,950Net Assets 2021: $11,107,4302021Assets 2022: $10,533,553Liabilities 2022: $53,447Net Assets 2022: $10,480,1062022Assets 2023: $10,330,825Liabilities 2023: $45,378Net Assets 2023: $10,285,4472023Assets 2024: $10,551,432Liabilities 2024: $27,904Net Assets 2024: $10,523,5282024Assets 2025: $11,214,610Liabilities 2025: $157,239Net Assets 2025: $11,057,3712025

Highlighted filing

2020

Assets$11,055,881
Liabilities$165,747
Net Assets$10,890,134
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,772,7272010Expenses 2011: $3,100,4022011Expenses 2012: $2,847,3062012Expenses 2013: $2,472,2242013Revenue 2014: $2,066,547Expenses 2014: $2,722,082Net Income 2014: -$655,5352014Revenue 2015: $3,659,042Expenses 2015: $2,563,991Net Income 2015: $1,095,0512015Revenue 2016: $2,067,022Expenses 2016: $2,512,945Net Income 2016: -$445,9232016Revenue 2017: $1,992,322Expenses 2017: $2,336,850Net Income 2017: -$344,5282017Revenue 2018: $3,254,204Expenses 2018: $2,342,108Net Income 2018: $912,0962018Revenue 2019: $1,326,263Expenses 2019: $1,675,411Net Income 2019: -$349,1482019Revenue 2020: $1,122,281Expenses 2020: $1,900,879Net Income 2020: -$778,5982020Revenue 2021: $1,471,850Expenses 2021: $1,978,971Net Income 2021: -$507,1212021Revenue 2022: $1,960,629Expenses 2022: $1,907,877Net Income 2022: $52,7522022Revenue 2023: $1,664,906Expenses 2023: $2,213,945Net Income 2023: -$549,0392023Revenue 2024: $2,028,617Expenses 2024: $2,045,000Net Income 2024: -$16,3832024Revenue 2025: $2,520,663Expenses 2025: $2,481,015Net Income 2025: $39,6482025

Highlighted filing

2020

Revenue$1,122,281
Expenses$1,900,879
Net Income-$778,598
Open 2020 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,055,881
Liabilities
$165,747
Net assets
$10,890,134
Revenue
$1,122,281
Expenses
$1,900,879
Net income
-$778,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.16$11.1$2.52$2.48$0.04
2024Summary only. Only limited summary data is available for this year.$10.6$0.03$10.5$2.03$2.05$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.05$10.3$1.66$2.21$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.05$10.5$1.96$1.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.06$11.1$1.47$1.98$0.51
2020Summary only. Only limited summary data is available for this year.$11.1$0.17$10.9$1.12$1.90$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.7$1.33$1.68$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.09$12.0$3.25$2.34$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.01$11.1$1.99$2.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.03$11.0$2.07$2.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.7$3.66$2.56$1.10
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$2.07$2.72$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.66$11.4$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.85$11.4$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.74$12.7$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.72$12.8$2.77