Civic Intelligence

Kawa Bay Foundation

990PF • Fiscal year 2020 • EIN 26-1253046

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 01, 2020

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

339%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$309,870

Up $603 (+0.2%) from 2019

Net Assets

Up

$309,870

Up $603 (+0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$25,129

Up $19,404 (+339%) from 2019

Expenses

Up

$24,526

Up $433 (+1.8%) from 2019

Net Income

Up

$603

Up $18,971 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2020

Assets$309,870
Liabilities$0
Net Assets$309,870
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$25,129
Expenses$24,526
Net Income$603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 1, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN STEIFFPresident-$0--
JULIE STEIFFVP-$0--
GINA DAHLINDirector-$0--
LANA ERICKSONDirector-$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
2020-12-01

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Bruce a Johnson CPA
Phone
2188293501
Raw XML Appendix315 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13900 BETHEL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212921 NICOLLET AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31600 OAK HILLS RD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BURNSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BEMIDJI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0469520948
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1551126999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255337
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356601
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023800
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/AppliedToCurrentYearAmt015354
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022762
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022762
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056929
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018780
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08446
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079691
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt071245
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/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME EXCISE TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STEIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187642917
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
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/AtSubmissionCreationDeviceId035E0B0D99027B7B31870D48B377CCEFF859FB92E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035E0B0D99027B7B31870D48B377CCEFF859FB92E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.90.67.202
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:13
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/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A JOHNSON CPA
ReturnHeader/ReturnTs02020-12-14T09:52:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,870
Liabilities
$0
Net assets
$309,870
Revenue
$25,129
Expenses
$24,526
Net income
$603
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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