Civic Intelligence

Kawa Bay Foundation

990PF • Fiscal year 2017 • EIN 26-1253046

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 06, 2017

Organization Profile
11065 Leisure LaneBrainerd, MN 56401

(218) 764-2917

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$338,446

Down $45,520 (-12%) from 2011

Net Assets

Down

$338,446

Down $45,520 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$80,377

No earlier filing loaded for comparison.

Expenses

Up

$29,091

Up $9,060 (+45%) from 2011

Net Income

$51,286

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.

$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

2017

Assets$338,446
Liabilities$0
Net Assets$338,446
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$80,377
Expenses$29,091
Net Income$51,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN STEIFFPresident-$0--
JULIE STEIFFVP-$0--
Filing and Contact Details

Filer

Filer Name
Kawa Bay Foundation
EIN
26-1253046
Phone
2187642917
Address
11065 LEISURE LANE, BRAINERD, MN 56401

Signing Officer

Name
Alan Steiff
Title
President
Phone
2187642917
Signed
2017-12-06

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Bruce a Johnson CPA
Phone
2188293501
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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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015465
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073004
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018780
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06261
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012935
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086310
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073375
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN STEIFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011065 LEISURE LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRAINERD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd056401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt091
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STEIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187642917
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAWA BAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAWA
ReturnHeader/Filer/EIN0261253046
ReturnHeader/Filer/PhoneNum02187642917
ReturnHeader/Filer/USAddress/AddressLine1Txt011065 LEISURE LANE
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE8CEBCA2606C7029FA5F73433667AA1443A6906
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE8CEBCA2606C7029FA5F73433667AA1443A6906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A JOHNSON CPA
ReturnHeader/ReturnTs02017-12-13T10:21:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,446
Liabilities
$0
Net assets
$338,446
Revenue
$80,377
Expenses
$29,091
Net income
$51,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.07$0.35$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.08$0.31$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.00$0.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.58$0.22$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.06$0.30$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.25$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.06$0.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.80$0.29$0.51
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.20