Civic Intelligence

The Ctkl Foundation

990PF • Fiscal year 2015 • EIN 20-1049203

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization Profile
2835 S 132nd StreetOmaha, NE 68144

(402) 697-8897

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-18650%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,996

Down $746 (-16%) from 2014

Net Assets

$3,996

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$4

Down $4 (-50%) from 2014

Expenses

Flat

$750

Flat from 2014

Net Income

Down

-$746

Down $4 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $127,114Liabilities 2010: $0Net Assets 2010: $127,1142010Assets 2011: $44,198Liabilities 2011: $12011Assets 2012: $6,450Liabilities 2012: $02012Assets 2013: $5,484Liabilities 2013: $02013Assets 2014: $4,742Liabilities 2014: $02014Assets 2015: $3,996Liabilities 2015: $0Net Assets 2015: $3,9962015Assets 2016: $3,250Liabilities 2016: $0Net Assets 2016: $3,2502016Assets 2017: $2,503Liabilities 2017: $0Net Assets 2017: $2,5032017Assets 2018: $1,755Liabilities 2018: $0Net Assets 2018: $1,7552018Assets 2019: $29,031Liabilities 2019: $0Net Assets 2019: $29,0312019Assets 2020: $27,312Liabilities 2020: $0Net Assets 2020: $27,3122020Assets 2021: $75,039Liabilities 2021: $0Net Assets 2021: $75,0392021Assets 2022: $73,227Liabilities 2022: $0Net Assets 2022: $73,2272022Assets 2023: $37,912Liabilities 2023: $0Net Assets 2023: $37,9122023Assets 2024: $27,342Liabilities 2024: $0Net Assets 2024: $27,3422024

Highlighted filing

2015

Assets$3,996
Liabilities$0
Net Assets$3,996
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $270,1062010Revenue 2011: $52,952Expenses 2011: $135,868Net Income 2011: -$82,9162011Revenue 2012: $27Expenses 2012: $37,775Net Income 2012: -$37,7482012Revenue 2013: $9Expenses 2013: $975Net Income 2013: -$9662013Revenue 2014: $8Expenses 2014: $750Net Income 2014: -$7422014Revenue 2015: $4Expenses 2015: $750Net Income 2015: -$7462015Revenue 2016: $4Expenses 2016: $750Net Income 2016: -$7462016Revenue 2017: $3Expenses 2017: $750Net Income 2017: -$7472017Revenue 2018: $2Expenses 2018: $750Net Income 2018: -$7482018Revenue 2019: $28,026Expenses 2019: $750Net Income 2019: $27,2762019Revenue 2020: $1,031Expenses 2020: $2,750Net Income 2020: -$1,7192020Revenue 2021: $50,027Expenses 2021: $2,300Net Income 2021: $47,7272021Revenue 2022: $152Expenses 2022: $1,964Net Income 2022: -$1,8122022Revenue 2023: $537Expenses 2023: $35,852Net Income 2023: -$35,3152023Revenue 2024: $355Expenses 2024: $10,925Net Income 2024: -$10,5702024

Highlighted filing

2015

Revenue$4
Expenses$750
Net Income-$746
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES T FOTEChairman-$0--
KAYE LYNN FOTEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The CTKL Foundation
EIN
20-1049203
Address
2835 S 132nd Street, Omaha, NE 68144

Signing Officer

Name
Kaye Lynn Fote
Title
Director
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
McMillen Broich & Associates LLC
Address
2835 South 132nd Street, Omaha, NE 68144-3451
Preparer
Dennis McMillen
Phone
4026978897
Raw XML Appendix188 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENGLEWOOD
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.333861
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 Bridle Path Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Englewood
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kaye Lynn Fote
IRS990PF/StatementsRegardingActyGrp/PhoneNum04026978897
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0253200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0170450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0133950
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0423650
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0423650
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE LYNN FOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The CTKL Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CTKL
ReturnHeader/Filer/EIN0201049203
ReturnHeader/Filer/USAddress/AddressLine1Txt02835 S 132nd Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McMillen Broich & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02835 South 132nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681443451
ReturnHeader/PreparerPersonGrp/PhoneNum04026978897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis McMillen
ReturnHeader/ReturnTs02016-06-29T08:19:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,996
Liabilities
$0
Net assets
$3,996
Revenue
$4
Expenses
$750
Net income
-$746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.01$0.36$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.50$0.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.38$0.38
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.53$1.36$0.83
2010Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.70