Civic Intelligence

The Ctkl Foundation

990PF • Fiscal year 2019 • EIN 20-1049203

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization Profile
12808 Augusta AveOmaha, NE 68144

(402) 697-8897

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

98th percentile

97%

Higher net margin than 98% 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

99th percentile

1554%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

1401200%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$29,031

Up $27,276 (+1554%) from 2018

Net Assets

Up

$29,031

Up $27,276 (+1554%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$28,026

Up $28,024 (+1401200%) from 2018

Expenses

Flat

$750

Flat from 2018

Net Income

Up

$27,276

Up $28,024 (+3747%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$29,031
Liabilities$0
Net Assets$29,031
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$28,026
Expenses$750
Net Income$27,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
12808 Augusta Ave, Omaha, NE 68144

Signing Officer

Name
Charles T Fote
Title
President
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
The McMillen Company PC
Address
12808 Augusta Avenue, Omaha, NE 68144
Preparer
Dennis McMillen
Phone
4026978897
Raw XML Appendix187 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
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03 Bridle Path Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Englewood
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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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN CAROL SAEMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0270 ST PAUL STREET STE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES T FOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The CTKL Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CTKL
ReturnHeader/Filer/EIN0201049203
ReturnHeader/Filer/USAddress/AddressLine1Txt012808 Augusta Ave
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470750984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The McMillen Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012808 Augusta Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04026978897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis McMillen
ReturnHeader/ReturnTs02020-07-15T06:40:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,031
Liabilities
$0
Net assets
$29,031
Revenue
$28,026
Expenses
$750
Net income
$27,276
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