Civic Intelligence

Oshkosh Kids Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-2675271

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profileoshkoshkids.org
PO Box 1433Oshkosh, WI 54903

(920) 420-0529

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,277

Down $19,639 (-28%) from 2019

Net Assets

Down

$49,277

Down $19,639 (-28%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$139,530

Up $54,783 (+65%) from 2019

Expenses

Up

$159,169

Up $143,338 (+905%) from 2019

Net Income

Down

-$19,639

Down $88,555 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $68,916Liabilities 2019: $0Net Assets 2019: $68,9162019Assets 2020: $49,277Net Assets 2020: $49,2772020Assets 2021: $785,977Liabilities 2021: $2,552Net Assets 2021: $783,4252021Assets 2022: $7,026,934Liabilities 2022: $822,530Net Assets 2022: $6,204,4042022Assets 2023: $8,575,678Liabilities 2023: $2,903,981Net Assets 2023: $5,671,6972023Assets 2024: $15,243,436Liabilities 2024: $3,918,928Net Assets 2024: $11,324,5082024

Highlighted filing

2020

Assets$49,277
Liabilities-
Net Assets$49,277
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $84,747Expenses 2019: $15,831Net Income 2019: $68,9162019Revenue 2020: $139,530Expenses 2020: $159,169Net Income 2020: -$19,6392020Revenue 2021: $803,184Expenses 2021: $69,036Net Income 2021: $734,1482021Revenue 2022: $8,613,054Expenses 2022: $3,192,075Net Income 2022: $5,420,9792022Revenue 2023: $2,732,352Expenses 2023: $3,265,059Net Income 2023: -$532,7072023Revenue 2024: $5,702,614Expenses 2024: $49,803Net Income 2024: $5,652,8112024

Highlighted filing

2020

Revenue$139,530
Expenses$159,169
Net Income-$19,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$157,036
Mission and Program Overview

Mission

The purpose of the Oshkosh Kids Foundation, under the guidance of the social workers and community service partners, is to give immediate support to homeless and struggling kids and families in the Oshkosh Area

Program Services

DescriptionGrantsExpenses
Housing assistance for families in need, including hotel stays, payment of security deposits, and payment of monthly rent.$136,676-
Transportation assistance to ensure students have strong school attendance.$9,439-
Supporting families with various expenses including food, gas, personal care items, and repairs$4,442-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DumkeExecutive Director-$0--
Wilson JonesDirector-$0--
Julie PollnowDirector-$0--
John KrauseTreasurer-$0--
Jodie LarsenSecretary-$0--
Devon HudakVice President-$0--
Jon DoemelDirector-$0--
Will DeppiessePresident-$0--
Callan SchultzDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle On Bago$26,717$26,717$17,506$9,211
Total Events$26,717$26,717$17,506$9,211
Filing and Contact Details

Filer

Filer Name
Oshkosh Kids Foundation Inc
EIN
84-2675271
Address
PO Box 1433, Oshkosh, WI 54903

Signing Officer

Name
John Krause
Title
Treasurer
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
The Sullivan Group LLP
Address
PO Box 3085, Oshkosh, WI 54903
Preparer
Amy Bargenquast CPA
Phone
9203032000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Housing Assistance $136676”

Other Expenses.2

“Transportation Assistance $9439”

Other Expenses.3

“Support Assistance $4442”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Dumke
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0150557
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09439
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1136676
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Housing Assistance $136676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportation Assistance $9439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support Assistance $4442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/PreparerPersonGrp/PhoneNum09203032000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Bargenquast CPA
ReturnHeader/ReturnTs02021-08-30T09:30:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Krause
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,277
Liabilities
-
Net assets
$49,277
Revenue
$139,530
Expenses
$159,169
Net income
-$19,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.92$11.3$5.70$0.05$5.65
2023Detailed filing. Detailed filing data is available for this year.$8.58$2.90$5.67$2.73$3.27$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.82$6.20$8.61$3.19$5.42
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.80$0.07$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.02$0.07