Civic Intelligence

Walt Fiegel Foundation C/O Kevin Kay

990EZ • Fiscal year 2016 • EIN 20-0924958

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
C/O Kevin Kay PO Box 2671Sioux City, IA 51106

(402) 494-4225

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,729

Up $2,710 (+90%) from 2014

Net Assets

Up

$5,729

Up $2,710 (+90%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$76,885

Up $10,293 (+15%) from 2014

Expenses

Up

$74,759

Up $8,012 (+12%) from 2014

Net Income

Up

$2,126

Up $2,281 (+1472%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2012: $2,541Liabilities 2012: $02012Assets 2013: $3,174Liabilities 2013: $02013Assets 2014: $3,019Net Assets 2014: $3,0192014Assets 2016: $5,729Net Assets 2016: $5,7292016Assets 2017: $6,672Net Assets 2017: $6,6722017Assets 2018: $6,413Net Assets 2018: $6,4132018Assets 2019: $33,864Liabilities 2019: $02019Assets 2020: $12,469Net Assets 2020: $12,4692020Assets 2021: $15,488Net Assets 2021: $15,4882021Assets 2022: $30,278Net Assets 2022: $30,2782022Assets 2023: $34,638Liabilities 2023: $02023Assets 2024: $18,009Net Assets 2024: $18,0092024

Highlighted filing

2016

Assets$5,729
Liabilities-
Net Assets$5,729
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $60,550Expenses 2012: $60,690Net Income 2012: -$1402012Revenue 2013: $64,216Expenses 2013: $63,583Net Income 2013: $6332013Revenue 2014: $66,592Expenses 2014: $66,747Net Income 2014: -$1552014Revenue 2016: $76,885Expenses 2016: $74,759Net Income 2016: $2,1262016Revenue 2017: $77,806Expenses 2017: $76,863Net Income 2017: $9432017Revenue 2018: $70,557Expenses 2018: $70,816Net Income 2018: -$2592018Revenue 2019: $68,699Expenses 2019: $41,248Net Income 2019: $27,4512019Revenue 2020: $19,343Expenses 2020: $40,738Net Income 2020: -$21,3952020Revenue 2021: $70,122Expenses 2021: $67,103Net Income 2021: $3,0192021Revenue 2022: $75,909Expenses 2022: $61,119Net Income 2022: $14,7902022Revenue 2023: $109,707Expenses 2023: $105,347Net Income 2023: $4,3602023Revenue 2024: $74,487Expenses 2024: $91,116Net Income 2024: -$16,6292024

Highlighted filing

2016

Revenue$76,885
Expenses$74,759
Net Income$2,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$76,885
Mission and Program Overview

Mission

Provide scholarships for local students

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS$32,505$74,759
PROVIDING SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF CROSTONPresident-$0--
JIM FIEGELSecretary-$0--
KEVIN KAYTreasurer-$0--
STEVE HUISENGADirector-$0--
Filing and Contact Details

Filer

Filer Name
Walt Fiegel Foundation
EIN
20-0924958
Address
C/O KEVIN KAY PO BOX 2671, SIOUX CITY, IA 51106

Signing Officer

Name
Jeff Croston
Title
President
Signed
2017-01-31

Preparer

Firm
Houlihan & Associates Pc
Address
4240 HICKORY LANE SUITE 100, SIOUX CITY, IA 51106-4642
Preparer
Brian Jensen
Phone
7122553450
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“32,505 0 0”

Form 990-ez, Part I, Line 16

“Expenses event expenses 42,254 total 42,254”

Form 990-ez, Part III, Line 31

“PROVIDING SCHOLARSHIPS”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN KAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04024944225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0LOCAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05729
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032505
IRS990EZ/GrossReceiptsAmt076885
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF CROSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE HUISENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074759
IRS990EZ/TotalProgramServiceExpensesAmt074759
IRS990EZ/TotalRevenueAmt076885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064216
IRS990ScheduleA/Total509Grp/TotalAmt0282523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt032,505 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES EVENT EXPENSES 42,254 TOTAL 42,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF CROSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALT FIEGEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0200924958
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KEVIN KAY PO BOX 2671
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07487893C5C38ADE136F3F1240B1639AEAE6E8481
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07487893C5C38ADE136F3F1240B1639AEAE6E8481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421284539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0511064642
ReturnHeader/PreparerPersonGrp/PhoneNum07122553450
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN JENSEN
ReturnHeader/ReturnTs02017-02-16T11:42:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729
Liabilities
-
Net assets
$5,729
Revenue
$76,885
Expenses
$74,759
Net income
$2,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.74$0.91$0.17
2023Summary only. Only limited summary data is available for this year.$0.35$0.00$1.10$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.76$0.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.70$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.19$0.41$0.21
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.69$0.41$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.67$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.64$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.61$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits