Civic Intelligence

Erika Kate Foundation

990PF • Fiscal year 2018 • EIN 20-5940369

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

PO Box 262Muscatine, IA 52761

(563) 299-1933

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-179%

Higher net margin than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,222

Down $16,859 (-26%) from 2017

Net Assets

Down

$48,222

Down $16,819 (-26%) from 2017

Liabilities

Down

$0

Down $40 (-100%) from 2017

Revenue

Down

$9,400

Down $8,943 (-49%) from 2017

Expenses

Down

$26,219

Down $1,731 (-6.2%) from 2017

Net Income

Down

-$16,819

Down $7,212 (-75%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$48,222
Liabilities$0
Net Assets$48,222

Operations Trend

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

2018

Revenue$9,400
Expenses$26,219
Net Income-$16,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI MAYNARDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Erika Kate Foundation
EIN
20-5940369
Phone
5632991933
Address
PO BOX 262, MUSCATINE, IA 52761

Signing Officer

Name
Traci Maynard
Title
President
Phone
5632631759
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
500 CEDAR STREET, MUSCATINE, IA 52761
Preparer
Vicki a Beckey CPA
Phone
5632642727
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MUSCATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GREENFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TINLEY PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SIOUX CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd451105
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021749
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/QualifyingDistributionsAmt026219
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026219
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026219
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STAN AND MONA ASKREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02301 STONEBROOK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MUSCATINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd052761
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05155
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05155
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0217
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS, SUBSCRIPTIONS & SOFTWA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK/PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2180
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632631759
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIKA KATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIK
ReturnHeader/Filer/EIN0205940369
ReturnHeader/Filer/PhoneNum05632991933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
ReturnHeader/Filer/USAddress/CityNm0MUSCATINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C122FC50AA1602E513113CA514668CC0CD6158C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDT 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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI A BECKEY CPA
ReturnHeader/ReturnTs02019-11-15T09:30:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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