Civic Intelligence

Kawa Bay Foundation

990PF • Fiscal year 2021 • EIN 26-1253046

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 08, 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-370%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$286,254

Down $23,616 (-7.6%) from 2020

Net Assets

Down

$286,254

Down $23,616 (-7.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$6,387

Down $18,742 (-75%) from 2020

Expenses

Up

$30,003

Up $5,477 (+22%) from 2020

Net Income

Down

-$23,616

Down $24,219 (-4016%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$286,254
Liabilities$0
Net Assets$286,254
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$6,387
Expenses$30,003
Net Income-$23,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

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
2021-12-08

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/UndistributedIncomeGrp/DistributableAsAdjustedAmt014455
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052894
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012935
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014745
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071674
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056929
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0203
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN STEIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187642917
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-08
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/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/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A JOHNSON CPA
ReturnHeader/ReturnTs02021-12-14T15:18:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEIFF
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,254
Liabilities
$0
Net assets
$286,254
Revenue
$6,387
Expenses
$30,003
Net income
-$23,616
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
2021Detailed filing. Detailed filing data is available for this year.$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
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