Civic Intelligence

5K Foundation

990PF • Fiscal year 2018 • EIN 20-4191224

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization Profile
1209 County Hwy J23Clearfield, IA 50840

(641) 336-2297

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,230

Down $490,029 (-99%) from 2017

Net Assets

Down

$5,230

Down $490,029 (-99%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$21,087

Down $2,077,785 (-99%) from 2017

Expenses

Down

$511,116

Down $389,716 (-43%) from 2017

Net Income

Down

-$490,029

Down $1,688,069 (-141%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $201,519Liabilities 2011: $02011Assets 2012: $192,299Liabilities 2012: $02012Assets 2013: $176,112Liabilities 2013: $02013Assets 2014: $344,669Liabilities 2014: $02014Assets 2015: $326,807Liabilities 2015: $02015Assets 2017: $495,259Liabilities 2017: $0Net Assets 2017: $495,2592017Assets 2018: $5,230Liabilities 2018: $0Net Assets 2018: $5,2302018Assets 2019: $3,058Liabilities 2019: $0Net Assets 2019: $3,0582019Assets 2020: $2,144Liabilities 2020: $0Net Assets 2020: $2,1442020Assets 2021: $2,004Liabilities 2021: $0Net Assets 2021: $2,0042021Assets 2022: $1,867Liabilities 2022: $0Net Assets 2022: $1,8672022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$5,230
Liabilities$0
Net Assets$5,230
Open 2018 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,405Expenses 2011: $10,497Net Income 2011: -$9,0922011Revenue 2012: $1,135Expenses 2012: $10,355Net Income 2012: -$9,2202012Revenue 2013: -$6,784Expenses 2013: $9,403Net Income 2013: -$16,1872013Revenue 2014: $186,495Expenses 2014: $17,938Net Income 2014: $168,5572014Revenue 2015: $3,513Expenses 2015: $21,375Net Income 2015: -$17,8622015Revenue 2017: $2,098,872Expenses 2017: $900,832Net Income 2017: $1,198,0402017Revenue 2018: $21,087Expenses 2018: $511,116Net Income 2018: -$490,0292018Revenue 2019: $9Expenses 2019: $2,181Net Income 2019: -$2,1722019Revenue 2020: $1Expenses 2020: $915Net Income 2020: -$9142020Revenue 2021: $725Expenses 2021: $865Net Income 2021: -$1402021Revenue 2022: $3Expenses 2022: $140Net Income 2022: -$1372022Revenue 2023: $4Expenses 2023: $1,871Net Income 2023: -$1,8672023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$21,087
Expenses$511,116
Net Income-$490,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KEMERYPresident / Treasurer-$0--
DONNA KEMERYVP / Secretary-$0--
Filing and Contact Details

Filer

Filer Name
5k Foundation
EIN
20-4191224
Phone
6413362297
Address
1209 COUNTY HWY J23, CLEARFIELD, IA 50840

Signing Officer

Name
Michael Kemery
Title
President
Phone
6413362297
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Brooks Lodden Pc
Address
1441 29TH STREET STE 305, WEST DES MOINES, IA 50266-1357
Preparer
Bruce W Hartley
Phone
5152237300
Raw XML Appendix323 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT / TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP / SECRETARY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02137
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02137
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0894799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01392662
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0497863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0894799
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0497863
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01392662
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0894799
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL AND DONNA KEMERY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01275 COUNTY HIGHWAY J23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CLEARFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd050840
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt011408
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAX PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
TaxesSchedule/TaxesDetail/Amt010190
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR TAXES DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010190
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KEMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06413362297
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05K FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL KEMERY
ReturnHeader/Filer/BusinessNameControlTxt05KFO
ReturnHeader/Filer/EIN0204191224
ReturnHeader/Filer/PhoneNum06413362297
ReturnHeader/Filer/USAddress/AddressLine1Txt01209 COUNTY HWY J23
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00796FCE7583AE90769CEF6CA2A629B61E6D445D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D999F5034B04822746A03048BC52F27671114FD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.87.33.4
ReturnHeader/FilingSecurityInformation/IPDt02019-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421229486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS LODDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01441 29TH STREET STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661357
ReturnHeader/PreparerPersonGrp/PhoneNum05152237300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE W HARTLEY
ReturnHeader/ReturnTs02019-03-14T11:33:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,230
Liabilities
$0
Net assets
$5,230
Revenue
$21,087
Expenses
$511,116
Net income
-$490,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.51$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.10$0.90$1.20
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.19$0.02$0.17
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.01$0.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.01$0.01