Civic Intelligence

The Krys Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-4860903

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 06, 2012

Organization Profile
102 West Park Street50436
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$110,687

No earlier filing loaded for comparison.

Net Assets

$110,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$6,577

No earlier filing loaded for comparison.

Expenses

$8,951

No earlier filing loaded for comparison.

Net Income

-$2,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $110,687Net Assets 2011: $110,6872011

Highlighted filing

2011

Assets$110,687
Liabilities-
Net Assets$110,687
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,577Expenses 2011: $8,951Net Income 2011: -$2,3742011

Highlighted filing

2011

Revenue$6,577
Expenses$8,951
Net Income-$2,374
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4860903
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0JULIE SCHREITMUELLER
CompensationExplanation/Compensation/PersonName1JOHN GILMORE
CompensationExplanation/Compensation/PersonName2DAN ROBSON
CompensationExplanation/Compensation/PersonName3ROBERT MALLOY
CompensationExplanation/Compensation/PersonName4ERIC GABRIELSON
CompensationExplanation/Compensation/PersonName5STEVE BAKKE
CompensationExplanation/Compensation/PersonName6WARREN CLAUSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0116466
IRS990EZ/CashSavingsAndInvestments/EOY0110687
IRS990EZ/ContributionsGiftsGrantsEtc04113
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2374
IRS990EZ/FeesAndOthPymtToIndContractors0665
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0165
IRS990EZ/GrossAmountFromSaleOfAssets0165
IRS990EZ/GrossReceipts06577
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02299
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0116466
IRS990EZ/NetAssetsOrFundBalancesBOY0116466
IRS990EZ/NetAssetsOrFundBalances/EOY0110687
IRS990EZ/NetAssetsOrFundBalancesEOY0110687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10102 WEST PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11102 WEST PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12102 WEST PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13102 WEST PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14102 WEST PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15102 WEST PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16102 WEST PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FOREST CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode550436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode650436
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE SCHREITMUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN ROBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC GABRIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE BAKKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WARREN CLAUSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3405
IRS990EZ/OtherExpensesTotal08286
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE KRYS FOUNDATION PROVIDES FINANCIAL SUPPORT DESIGNATED TO ADDRESS FUNDING NEEDS KRYSILIS HAS IN PROVIDING RESIDENTIAL, VOCATIONAL, AND HOME AND COMMUNITY BASED SUPPORT SERVICES. KRYSILIS SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND IS FUNDED FOR SERVICES UNDER THE MEDICAID AND WAIVER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KRYS FOUNDATION PROVIDES FINANCIAL SUPPORT DESIGNATED TO ADDRESS FUNDING NEEDS KRYSILIS HAS IN PROVIDING RESIDENTIAL, VOCATIONAL, AND HOME AND COMMUNITY BASED SUPPORT SERVICES. KRYSILIS SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND IS FUNDED FOR SERVICES UNDER THE MEDICAID AND WAIVER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08756
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10102 PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050436
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06415855450
IRS990EZ/TotalAssets/BOY0116466
IRS990EZ/TotalAssets/EOY0110687
IRS990EZ/TotalExpenses08951
IRS990EZ/TotalProgramServiceExpenses08756
IRS990EZ/TotalRevenue06577
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts02206
IRS990ScheduleA/SupportedOrgInformation/Amount02206
IRS990ScheduleA/SupportedOrgInformation/EIN0420985456
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KRYSILIS INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 5,999 BOARD EXP 81 DISTRIBUTIONS 2,206 TOTAL 8,286
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED LOSS ON INVESTMENTS -3,405
IRS990ScheduleO/GeneralExplanation/Explanation2THE KRYS FOUNDATION PROVIDES FINANCIAL SUPPORT DESIGNATED TO ADDRESS FUNDING NEEDS KRYSILIS HAS IN PROVIDING RESIDENTIAL, VOCATIONAL, AND HOME AND COMMUNITY BASED SUPPORT SERVICES. KRYSILIS SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND IS FUNDED FOR SERVICES UNDER THE MEDICAID AND WAIVER PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE KRYS FOUNDATION PROVIDES FINANCIAL SUPPORT DESIGNATED TO ADDRESS FUNDING NEEDS KRYSILIS HAS IN PROVIDING RESIDENTIAL, VOCATIONAL, AND HOME AND COMMUNITY BASED SUPPORT SERVICES. KRYSILIS SUPPORTS PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND IS FUNDED FOR SERVICES UNDER THE MEDICAID AND WAIVER PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204860903
ReturnHeader/Filer/Name/BusinessNameLine10THE KRYS FOUNDATION INC
ReturnHeader/Filer/NameControl0KRYS
ReturnHeader/Filer/USAddress/AddressLine10102 WEST PARK STREET
ReturnHeader/Filer/USAddress/City0FOREST CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050436
ReturnHeader/Officer/DateSigned02012-02-06
ReturnHeader/Officer/Name0BRENT ABERG
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DK ARNDT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 EAST I STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0504361760
ReturnHeader/Preparer/Name0GUSTAVE R BYOM CPA
ReturnHeader/Preparer/Phone06415854631
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T10:21:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,687
Liabilities
-
Net assets
$110,687
Revenue
$6,577
Expenses
$8,951
Net income
-$2,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.07$0.09$0.02