Civic Intelligence

Kjs Family Foundation

990PF • Fiscal year 2019 • EIN 14-1942475

Nov 01, 2018 to Oct 31, 2019 • Filed on Dec 11, 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

14936%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$186,180

Down $69,828 (-27%) from 2018

Net Assets

Down

$186,180

Down $69,828 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$185,690

Up $184,455 (+14936%) from 2018

Expenses

Up

$25,620

Up $10,425 (+69%) from 2018

Net Income

Up

$160,070

Up $174,030 (+1247%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$186,180
Liabilities$0
Net Assets$186,180

Operations Trend

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

2019

Revenue$185,690
Expenses$25,620
Net Income$160,070
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE SMITHPres/Sec/Director-$0--
KEITH SMITHTreasurer/Director-$0--
DANIEL J SMITHDirector-$0--
MEGHAN E ADAIRDirector-$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
2019-12-11
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 Appendix371 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm05,251 SHARES - BOYD GAMING CORP (FMV AT DONATION $249,107)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm110,000 SHARES - SKYWEST INC. (FMV AT DONATION $495,600)
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07022550706
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
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KEITH SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANNUAL CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNLV WILLIAM S BOYD SCHOOL OF LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FAITH LUTHERAN MIDDLE & HIGH SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15830 W FLAMINGO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24505 S MARYLAND PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32015 S HUALAPAI WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BETHESDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAS VEGAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd189103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389117
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
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/AppliedToCurrentYearAmt022500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037236
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010538
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026698
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072728
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041731
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099426
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0109964
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KEITH AND JEANNE SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 PAINTED FEATHER WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089135
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0179560
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0495600
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010,000 SHARES OF SKYWEST INCORPORATED (SKYW) STOCK VALUED AT $495,600; COST BASIS OF $151,815.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE FEDERAL TAX
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KEITH AND JEANNE SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt024 PAINTED FEATHER WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LAS VEGAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089135
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024983261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-11
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/AtSubmissionCreationDeviceId0868F38027FE5859A3FF50F33262890877CB244B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0868F38027FE5859A3FF50F33262890877CB244B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.61.250
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:15:20
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/ReturnTs02019-12-18T15:09:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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