Civic Intelligence

Austin Kirby Foundation

990EZ • Fiscal year 2018 • EIN 20-3760782

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileN/A
PO Box 960Minden, NV 89423

(775) 782-7874

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$45,369

Up $10,756 (+31%) from 2017

Net Assets

Up

$45,369

Up $10,756 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$50,782

Down $2,999 (-5.6%) from 2017

Expenses

Down

$40,026

Down $13,039 (-25%) from 2017

Net Income

Up

$10,756

Up $10,040 (+1402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2010: $1,503Net Assets 2010: $1,5032010Assets 2011: $4,920Liabilities 2011: $02011Assets 2012: $44,833Net Assets 2012: $44,8332012Assets 2013: $41,508Liabilities 2013: $0Net Assets 2013: $41,5082013Assets 2014: $24,279Liabilities 2014: $0Net Assets 2014: $24,2792014Assets 2015: $20,209Liabilities 2015: $0Net Assets 2015: $20,2092015Assets 2016: $33,897Liabilities 2016: $0Net Assets 2016: $33,8972016Assets 2017: $34,613Liabilities 2017: $0Net Assets 2017: $34,6132017Assets 2018: $45,369Liabilities 2018: $0Net Assets 2018: $45,3692018Assets 2019: $35,103Liabilities 2019: $0Net Assets 2019: $35,1032019Assets 2020: $6,913Liabilities 2020: $02020

Highlighted filing

2018

Assets$45,369
Liabilities$0
Net Assets$45,369
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2010: $54,170Expenses 2010: $140,812Net Income 2010: -$86,6422010Revenue 2011: $68,445Expenses 2011: $65,028Net Income 2011: $3,4172011Revenue 2012: $39,9132012Revenue 2013: $46,689Expenses 2013: $50,014Net Income 2013: -$3,3252013Revenue 2014: $32,868Expenses 2014: $50,097Net Income 2014: -$17,2292014Revenue 2015: $31,028Expenses 2015: $35,098Net Income 2015: -$4,0702015Revenue 2016: $63,691Expenses 2016: $50,003Net Income 2016: $13,6882016Revenue 2017: $53,781Expenses 2017: $53,065Net Income 2017: $7162017Revenue 2018: $50,782Expenses 2018: $40,026Net Income 2018: $10,7562018Revenue 2019: $39,734Expenses 2019: $50,000Net Income 2019: -$10,2662019Revenue 2020: $21,810Expenses 2020: $50,000Net Income 2020: -$28,1902020

Highlighted filing

2018

Revenue$50,782
Expenses$40,026
Net Income$10,756
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$50,782
Mission and Program Overview

Mission

Assist CV Chldren Center a nonprofit Org

Program Services

DescriptionGrantsExpenses
To raise funds to assist the Carson Valley Childrens Center in building Austins House and to provide funds for the special needs of Austins House foster children-$40,026
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty ClarkPresidentPT$0--
Drew AguilarSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Austin Kirby Foundation
EIN
20-3760782
Address
PO Box 960, Minden, NV 89423

Signing Officer

Name
Drew Aguilar
Title
SecretaryTreas
Phone
7757827874
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Support Carson Valley Childrens Center Grantee CV Childrens Center Austins House Street 3589 N Sunridge Dr City, State, Zip Carson City, NV 89701Relationship Supported Organization Amount 40,000”

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/PersonNm0Drew Aguilar
IRS990EZ/BooksInCareOfDetail/PhoneNum07757827874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01663 Hwy 395 Ste 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050782
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045369
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt050782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patty Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Drew Aguilar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist CV Chldren Center a nonprofit Org
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To raise funds to assist the Carson Valley Childrens Center in building Austins House and to provide funds for the special needs of Austins House foster children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040026
IRS990EZ/TotalProgramServiceExpensesAmt040026
IRS990EZ/TotalRevenueAmt050782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81560
IRS990ScheduleA/PublicSupportPY170Pct00.81160
IRS990ScheduleA/PublicSupportTotal170Amt0189345
IRS990ScheduleA/SubstantialContributorsTotAmt042806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232151
IRS990ScheduleA/TotalSupportAmt0232151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support Carson Valley Childrens Center Grantee CV Childrens Center Austins House Street 3589 N Sunridge Dr City, State, Zip Carson City, NV 89701Relationship Supported Organization Amount 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew Aguilar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum07757827874
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Kirby Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0203760782
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 960
ReturnHeader/Filer/USAddress/CityNm0Minden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F3EFD7366B9E525E9B0D6886335992367B7F31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F3EFD7366B9E525E9B0D6886335992367B7F31C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08837532019318rbuxwkc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.178.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:55:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Hwy 395 N Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02019-11-14T16:54:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,369
Liabilities
$0
Net assets
$45,369
Revenue
$50,782
Expenses
$40,026
Net income
$10,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.22$0.50$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.51$0.40$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.54$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.64$0.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.33$0.50$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.47$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.40
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.68$0.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.54$1.41$0.87