Civic Intelligence

Kjs Family Foundation

990PF • Fiscal year 2017 • EIN 14-1942475

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 14, 2017

Organization Profile
11700 W Charleston Blvd Ste 170-215Las Vegas, NV 89135

(702) 498-3261

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

1276350%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$269,979

Up $7,894 (+3.0%) from 2016

Net Assets

Up

$269,979

Up $7,894 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$25,529

Up $25,527 (+1276350%) from 2016

Expenses

Down

$17,635

Down $8,693 (-33%) from 2016

Net Income

Up

$7,894

Up $34,220 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2011: $354,225Liabilities 2011: $02011Assets 2012: $419,594Liabilities 2012: $02012Assets 2013: $389,443Liabilities 2013: $02013Assets 2014: $340,768Liabilities 2014: $0Net Assets 2014: $340,7682014Assets 2015: $288,911Liabilities 2015: $500Net Assets 2015: $288,4112015Assets 2016: $262,085Liabilities 2016: $0Net Assets 2016: $262,0852016Assets 2017: $269,979Liabilities 2017: $0Net Assets 2017: $269,9792017Assets 2018: $256,008Liabilities 2018: $0Net Assets 2018: $256,0082018Assets 2019: $186,180Liabilities 2019: $0Net Assets 2019: $186,1802019Assets 2020: $517,378Liabilities 2020: $0Net Assets 2020: $517,3782020Assets 2021: $2,093,000Liabilities 2021: $0Net Assets 2021: $2,093,0002021Assets 2022: $7,803,486Liabilities 2022: $0Net Assets 2022: $7,803,4862022Assets 2023: $13,590,031Liabilities 2023: $36Net Assets 2023: $13,589,9952023Assets 2024: $14,364,651Liabilities 2024: $15,043Net Assets 2024: $14,349,6082024

Highlighted filing

2017

Assets$269,979
Liabilities$0
Net Assets$269,979
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $18Expenses 2011: $36,686Net Income 2011: -$36,6682011Revenue 2012: $100,018Expenses 2012: $34,649Net Income 2012: $65,3692012Revenue 2013: $16Expenses 2013: $30,167Net Income 2013: -$30,1512013Revenue 2014: $15Expenses 2014: $48,690Net Income 2014: -$48,6752014Revenue 2015: $7Expenses 2015: $52,364Net Income 2015: -$52,3572015Revenue 2016: $2Expenses 2016: $26,328Net Income 2016: -$26,3262016Revenue 2017: $25,529Expenses 2017: $17,635Net Income 2017: $7,8942017Revenue 2018: $1,235Expenses 2018: $15,195Net Income 2018: -$13,9602018Revenue 2019: $185,690Expenses 2019: $25,620Net Income 2019: $160,0702019Revenue 2020: $354,520Expenses 2020: $23,199Net Income 2020: $331,3212020Revenue 2021: $3,156,337Expenses 2021: $1,575,696Net Income 2021: $1,580,6412021Revenue 2022: $6,009,744Expenses 2022: $299,258Net Income 2022: $5,710,4862022Revenue 2023: $6,205,315Expenses 2023: $418,806Net Income 2023: $5,786,5092023Revenue 2024: $2,214,143Expenses 2024: $1,442,714Net Income 2024: $771,4292024

Highlighted filing

2017

Revenue$25,529
Expenses$17,635
Net Income$7,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE SMITHPresident-$0--
KEITH SMITHTreasurer-$0--
DANIEL J SMITHDirector-$0--
MEGHAN E SMITHDirector-$0--
KELSEY J SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kjs Family Foundation
EIN
14-1942475
Phone
7024983261
Address
11700 W CHARLESTON BLVD STE 170-215, LAS VEGAS, NV 89135

Signing Officer

Name
Jeanne Smith
Title
President
Phone
7024983261
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Fair Anderson & Langerman
Address
3065 S JONES BLVD SUITE 100, LAS VEGAS, NV 89146-6701
Preparer
Bernadette M Mashas
Phone
7028707999
Raw XML Appendix349 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEANNE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEITH SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL J SMITH
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEANNE SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTING STUDENTS WITH EDUCATIONAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THEIR ANNUAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE PUBLIC EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BEST FRIENDS ANIMAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY OF SOUTHERN NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04350 SOUTH MARYLAND PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15001 ANGEL CANYON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25830 W FLAMINGO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KANAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015275
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06245
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022641
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022641
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0125204
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018020
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015275
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09030
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0147845
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0138815
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KEITH AND JEANNE SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 PAINTED FEATHER WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089135
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024983261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KJS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KJSF
ReturnHeader/Filer/EIN0141942475
ReturnHeader/Filer/PhoneNum07024983261
ReturnHeader/Filer/USAddress/AddressLine1Txt011700 W CHARLESTON BLVD STE 170-215
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFDA23E10F76253E65E8B74A7F90D219F84699C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42E2A89FC84A9058200A29C74E21F2BCC2CCAB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.61.250
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:37:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203402326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR ANDERSON & LANGERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03065 S JONES BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891466701
ReturnHeader/PreparerPersonGrp/PhoneNum07028707999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE M MASHAS
ReturnHeader/ReturnTs02017-12-19T13:59:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,979
Liabilities
$0
Net assets
$269,979
Revenue
$25,529
Expenses
$17,635
Net income
$7,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.3$2.21$1.44$0.77
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$6.21$0.42$5.79
2022Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$6.01$0.30$5.71
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.16$1.58$1.58
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.35$0.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.10$0.03$0.07
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.00$0.04$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits