Civic Intelligence

Kawa Bay Foundation

990PF • Fiscal year 2011 • EIN 26-1253046

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 20, 2011

11065 Leisure Lane56401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Assets

$383,966

No earlier filing loaded for comparison.

Net Assets

$383,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,031

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $383,966Liabilities 2011: $0Net Assets 2011: $383,9662011Assets 2017: $338,446Liabilities 2017: $0Net Assets 2017: $338,4462017Assets 2018: $327,635Liabilities 2018: $0Net Assets 2018: $327,6352018Assets 2019: $309,267Liabilities 2019: $0Net Assets 2019: $309,2672019Assets 2020: $309,870Liabilities 2020: $0Net Assets 2020: $309,8702020Assets 2021: $286,254Liabilities 2021: $0Net Assets 2021: $286,2542021Assets 2022: $321,446Liabilities 2022: $0Net Assets 2022: $321,4462022Assets 2023: $287,740Liabilities 2023: $0Net Assets 2023: $287,7402023Assets 2024: $264,485Liabilities 2024: $0Net Assets 2024: $264,4852024Assets 2025: $236,799Liabilities 2025: $0Net Assets 2025: $236,7992025

Highlighted filing

2011

Assets$383,966
Liabilities$0
Net Assets$383,966

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $20,0312011Revenue 2017: $80,377Expenses 2017: $29,091Net Income 2017: $51,2862017Revenue 2018: $15,286Expenses 2018: $26,097Net Income 2018: -$10,8112018Revenue 2019: $5,725Expenses 2019: $24,093Net Income 2019: -$18,3682019Revenue 2020: $25,129Expenses 2020: $24,526Net Income 2020: $6032020Revenue 2021: $6,387Expenses 2021: $30,003Net Income 2021: -$23,6162021Revenue 2022: $57,581Expenses 2022: $22,389Net Income 2022: $35,1922022Revenue 2023: $176Expenses 2023: $33,882Net Income 2023: -$33,7062023Revenue 2024: $7,645Expenses 2024: $30,900Net Income 2024: -$23,2552024Revenue 2025: $7,448Expenses 2025: $35,134Net Income 2025: -$27,6862025

Highlighted filing

2011

Revenue-
Expenses$20,031
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 20, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN STEIFFPresident-$0--
JULIE STEIFFVP-$0--
GINA DAHLINDirector-$0--
LANA ERICKSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBETHEL UNIVERSITYANNUAL FD & UNITY SCHOLARSHIPCHARITYARDEN HILLS, MN, US$13,000
Paid GrantWORLD GOSPEL MISSIONHOND THEOLOGICAL SEMINARYCHARITYMARION, IN, US$2,500
Paid GrantWORLD GOSPEL MISSIONHONDURAS HUMANITARIAN MINISTRYCHARITYMARION, IN, US$2,500
Filing and Contact Details

Filer

EIN
26-1253046
Raw XML Appendix306 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
AccountingFeesSchedule/AccountingFees/Amount0625
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0625
CompensationExplanation/Compensation/PersonName0ALAN STEIFF
CompensationExplanation/Compensation/PersonName1JULIE STEIFF
CompensationExplanation/Compensation/PersonName2GINA DAHLIN
CompensationExplanation/Compensation/PersonName3LANA ERICKSON
ExplnOfNonFilingWithAGStmt/Statement0THIS FOUNDATION IS EXEMPT FROM REGISTRATION WITH THE MN ATTNY GENERAL
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0375616
InvestmentsOtherSchedule2/InvestmentsOther/BookValue15014
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1LIFE INSURANCE POLICY CASH VALUE
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0281410
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV15014
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010529
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-699
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome0197
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount010529
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-502
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010027
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0625
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm010529
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss010529
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2504
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice018000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-699
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0197
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0197
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss020031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02031
IRS990PF/BalanceSheets/InvestmentsOtherBOY0382311
IRS990PF/BalanceSheets/InvestmentsOtherEOY0380630
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0286424
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY04159
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03336
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03336
IRS990PF/BalanceSheets/TotalAssetsBOY0386470
IRS990PF/BalanceSheets/TotalAssetsEOY0383966
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0289760
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0386470
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0383966
IRS990PF/BalanceSheets/TotalNetAssetsBOY0386470
IRS990PF/BalanceSheets/TotalNetAssetsEOY0383966
IRS990PF/BalanceSheets/UnrestrictedBOY0386470
IRS990PF/BalanceSheets/UnrestrictedEOY0383966
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-699
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis018699
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-12-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AMERICAN FUNDS MUTUAL FUNDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-699
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-699
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice018000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2504
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0383966
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0386470
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0383966
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015366
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015366
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015366
IRS990PF/DistributableAmount/MinimumInvestmentReturn015568
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0202
IRS990PF/DistributableAmount/TotalTax0202
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0202
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0202
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0202
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0202
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0289760
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0316109
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03747
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0307348
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04742
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets05014
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015568
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0311367
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0316109
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN STEIFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIE STEIFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GINA DAHLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LANA ERICKSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011065 LEISURE LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1111065 LEISURE LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1213521 PLEASANT LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136305 YORK AVE SOUTH 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BRAINERD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BRAINERD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BURNSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3EDINA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode056401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode156401
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255337
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode355337
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021160
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021059
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.067635
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.055504
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.063622
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.083780
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0311367
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10288270
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20243627
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30289448
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0101
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions018000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1016000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2015500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3024250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.202906
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018000
IRS990PF/QualifyingDistributions/ExpensesAndContributions018000
IRS990PF/QualifyingDistributions/QualifyingDistributions018000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BRUCE A JOHNSON CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02188293501
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011610 ANDREW STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BRAINERD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode056401
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN APPLICATION PREFERRED, MAILED TO ABOVE ADDRESS. PLEASE CONTACT FOR A COPY OF OUR MISSION STATEMENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ALAN STEIFF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02187642917
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1011065 LEISURE LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BRAINERD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode056401
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ALL DONATIONS ARE GIVEN ON A CASE BY CASE BASIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THERE IS NO FIRM DEADLINE FOR DONATION REQUESTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HOND THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ANNUAL FD & UNITY SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HONDURAS HUMANITARIAN MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WORLD GOSPEL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BETHEL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WORLD GOSPEL MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103783 EAST ROAD 18
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113900 BETHEL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123783 EAST ROAD 18
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 948
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21PO BOX 948
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MARION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ARDEN HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MARION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0469520948
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2469520948
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015366
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015366
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101787
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203539
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010340
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear018300
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02634
IRS990PF/UndistributedIncome/ExcessFromYear101787
IRS990PF/UndistributedIncome/ExcessFromYear203539
IRS990PF/UndistributedIncome/ExcessFromYear3010340
IRS990PF/UndistributedIncome/QualifyingDistributions018000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02634
IRS990PF/UndistributedIncome/TotalCorpus018300
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015666
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011065 LEISURE LN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BRAINERD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode056401
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALAN STEIFF
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01205
OtherIncomeSchedule2/OtherIncome/Description0INCREASE IN CASH VALUE OF INS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0197
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0197
TaxesSchedule/Taxes/Amount0201
TaxesSchedule/Taxes/Category0INVESTMENT INCOME EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261253046
ReturnHeader/Filer/Name/BusinessNameLine10KAWA BAY FOUNDATION
ReturnHeader/Filer/NameControl0KAWA
ReturnHeader/Filer/Phone02187642917
ReturnHeader/Filer/USAddress/AddressLine1011065 LEISURE LANE
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/Officer/DateSigned02011-12-20
ReturnHeader/Officer/Name0ALAN STEIFF
ReturnHeader/Officer/Phone02187642917
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRAINERD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056401
ReturnHeader/Preparer/Name0BRUCE A JOHNSON CPA
ReturnHeader/Preparer/Phone02188293501
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-28T11:02:55-06:00

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