Civic Intelligence

Erika Kate Foundation

990PF • Fiscal year 2016 • EIN 20-5940369

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization Profile
PO Box 262Muscatine, IA 52761

(563) 263-1759

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$9,684

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$76,125

Up $4,597 (+6.4%) from 2015

Net Assets

$74,648

No earlier filing loaded for comparison.

Liabilities

Up

$1,477

Up $922 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$77,076

Down $44,188 (-36%) from 2015

Expenses

Down

$73,401

Down $27,922 (-28%) from 2015

Net Income

Down

$3,675

Down $16,266 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $77,232Liabilities 2011: $2,1162011Assets 2012: $185,386Liabilities 2012: $1,4072012Assets 2013: $40,163Liabilities 2013: $2,8672013Assets 2014: $52,036Liabilities 2014: $1,004Net Assets 2014: $51,0322014Assets 2015: $71,528Liabilities 2015: $5552015Assets 2016: $76,125Liabilities 2016: $1,477Net Assets 2016: $74,6482016Assets 2017: $65,081Liabilities 2017: $40Net Assets 2017: $65,0412017Assets 2018: $48,222Liabilities 2018: $0Net Assets 2018: $48,2222018Assets 2019: $49,591Liabilities 2019: $0Net Assets 2019: $49,5912019Assets 2020: $50,497Liabilities 2020: $0Net Assets 2020: $50,4972020Assets 2021: $48,974Liabilities 2021: $0Net Assets 2021: $48,9742021Assets 2022: $47,403Liabilities 2022: $0Net Assets 2022: $47,4032022Assets 2023: $46,245Liabilities 2023: $12023Assets 2024: $44,792Liabilities 2024: $0Net Assets 2024: $44,7922024

Highlighted filing

2016

Assets$76,125
Liabilities$1,477
Net Assets$74,648
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2011: $145,878Expenses 2011: $193,933Net Income 2011: -$48,0552011Revenue 2012: $355,231Expenses 2012: $246,368Net Income 2012: $108,8632012Revenue 2013: $116,758Expenses 2013: $263,441Net Income 2013: -$146,6832013Revenue 2014: $146,217Expenses 2014: $132,481Net Income 2014: $13,7362014Revenue 2015: $121,264Expenses 2015: $101,323Net Income 2015: $19,9412015Revenue 2016: $77,076Expenses 2016: $73,401Net Income 2016: $3,6752016Revenue 2017: $18,343Expenses 2017: $27,950Net Income 2017: -$9,6072017Revenue 2018: $9,400Expenses 2018: $26,219Net Income 2018: -$16,8192018Revenue 2019: $12,671Expenses 2019: $15,550Net Income 2019: -$2,8792019Revenue 2020: $14,748Expenses 2020: $13,842Net Income 2020: $9062020Revenue 2021: $5,212Expenses 2021: $6,735Net Income 2021: -$1,5232021Revenue 2022: $318Expenses 2022: $1,889Net Income 2022: -$1,5712022Revenue 2023: $172Expenses 2023: $1,330Net Income 2023: -$1,1582023Revenue 2024: $146Expenses 2024: $1,599Net Income 2024: -$1,4532024

Highlighted filing

2016

Revenue$77,076
Expenses$73,401
Net Income$3,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI JONESSecretary-$9,684-$9,684
TRACI MAYNARDPresident-$0--
MARY SIEVERSTreasurer-$0--
ERIKA HOLTZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Erika Kate Foundation
EIN
20-5940369
Phone
5632631759
Address
PO BOX 262, MUSCATINE, IA 52761

Signing Officer

Name
Traci Maynard
Title
President
Phone
5632631759
Signed
2017-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
500 CEDAR STREET, MUSCATINE, IA 52761
Preparer
Vicki a Beckey CPA
Phone
5632642727
Raw XML Appendix361 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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05632631759
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ERIKAKATE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION APPROVED 131 NEED BASED GRANTS RANGING FROM 100 - 863. THESE GRANTS WERE USED TO MEET THE FINANCIAL HARDSHIP OF THE RECIPIENTS DUE TO A CHILD WHO HAS BEEN DIAGNOSED WITH AND IS UNDERGOING TESTING OR TREATMENT FOR A SERIOUS HEART- RELATED PROBLEM. THE FINANCIAL HARDSHIP OCCURS DUE TO THE NEED TO COVER TRAVEL, LODGING AND OTHER EXPENSES ASSOCIATED WITH THE PARENTS OR LEGAL GUARDIANS CHILD'S MEDICAL PROBLEM THAT ARE NOT COVERED BY INSURANCE WHICH IS THE ORGANIZATIONS CHARITABLE MISSION. THE FOUNDATION PAID THE SHIPPING COSTS TO SEND CARE PACKAGES AND BIBLES TO GRANT RECIPIENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt040134
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED PDF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ERIKA KATE HOPE ALLIANCE NEED BASED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05632631757
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 262
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MUSCATINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd052761
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RESTRICTED TO THE PARENT (S) OF THEIR CHILD WHO HAS A HEART CONDITION AND/OR MEDICAL PROBLEMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EXEMPT CHARITABLE HEALTH CRISIS GRAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS GRANTS UNDER 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02228 HICKORY HILLS OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MUSCATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052761
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040134
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071792
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071792
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071792
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STAN AND MONA ASKREN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RICH AND TRACI MAYNARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02301 STONEBROOK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12228 HICKORY HILLS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MUSCATINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MUSCATINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd052761
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd152761
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04352
LandEtcSchedule2/LandEtcGrp/BookValueAmt0803
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05155
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0681
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt48165
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5929
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6494
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt712
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8102
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WORKMANS COMP INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECTORS & OFFICERS LIAB INS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BOOKS, SUBSCRIPTIONS & SOFTWA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING/MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8CARE TEAM PACKAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK/PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0681
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5929
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8102
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0804
TaxesSchedule/TaxesDetail/Amt0804
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0804
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632631759
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIKA KATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIK
ReturnHeader/Filer/EIN0205940369
ReturnHeader/Filer/PhoneNum05632631759
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0MUSCATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSCATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632642727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI A BECKEY CPA
ReturnHeader/ReturnTs02017-08-10T11:16:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,125
Liabilities
$1,477
Net assets
$74,648
Revenue
$77,076
Expenses
$73,401
Net income
$3,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.05$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.13$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.09$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.18$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.77$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$0.72$0.01$1.21$1.01$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.46$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$0.40$0.03$1.17$2.63$1.47
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$3.55$2.46$1.09
2011Summary only. Only limited summary data is available for this year.$0.77$0.02$1.46$1.94$0.48