Civic Intelligence

G & K Foundation

990PF • Fiscal year 2024 • EIN 27-0039606

Dec 01, 2023 to Nov 30, 2024 • Filed on Jun 25, 2025

Organization Profile
89001 Roth Lane Box 706Christmas Valley, OR 97641

(541) 576-4162

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-4979%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$179,341

Down $29,578 (-14%) from 2023

Net Assets

Down

$179,341

Down $29,578 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$594

Down $217 (-27%) from 2023

Expenses

Down

$30,172

Down $33,974 (-53%) from 2023

Net Income

Up

-$29,578

Up $33,757 (+53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2021: $282,583Liabilities 2021: $0Net Assets 2021: $282,5832021Assets 2022: $272,254Liabilities 2022: $0Net Assets 2022: $272,2542022Assets 2023: $208,919Liabilities 2023: $0Net Assets 2023: $208,9192023Assets 2024: $179,341Liabilities 2024: $0Net Assets 2024: $179,3412024

Highlighted filing

2024

Assets$179,341
Liabilities$0
Net Assets$179,341
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$100K$0-$100KRevenue 2021: $190,054Expenses 2021: $85,329Net Income 2021: $104,7252021Revenue 2022: $155,109Expenses 2022: $168,334Net Income 2022: -$13,2252022Revenue 2023: $811Expenses 2023: $64,146Net Income 2023: -$63,3352023Revenue 2024: $594Expenses 2024: $30,172Net Income 2024: -$29,5782024

Highlighted filing

2024

Revenue$594
Expenses$30,172
Net Income-$29,578
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALYN ROTHPresident-$0--
KATHLEEN ROTHVice Preside-$0--
ALLEN ROTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
G&k Foundation
EIN
27-0039606
Phone
5415764162
Address
89001 ROTH LANE BOX 706, CHRISTMAS VALLEY, OR 97641

Signing Officer

Name
Kathleen Roth
Title
Vice President
Phone
5415764162
Signed
2025-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Raw XML Appendix262 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0594
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01520
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0594
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt028450
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-29578
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0195388
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0195388
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02931
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09623
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0192457
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0195388
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED SUPPORT TO FIVE CHRISTIAN FAITH-BASED NON-PROFIT ORGANIZATIONS.
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt051742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0140126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0179391
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt051742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0108814
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018835
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227753
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0208918
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt041
TaxesSchedule/TaxesDetail/Amt1150
TaxesSchedule/TaxesDetail/Amt211
TaxesSchedule/TaxesDetail/CategoryTxt0OREGON DEPT. OF JUSTICE FEE
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415764162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G&K FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0G&KF
ReturnHeader/Filer/EIN0270039606
ReturnHeader/Filer/PhoneNum05415764162
ReturnHeader/Filer/USAddress/AddressLine1Txt089001 ROTH LANE BOX 706
ReturnHeader/Filer/USAddress/CityNm0CHRISTMAS VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201598829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS MAHR ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW INDUSTRIAL WAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977021093
ReturnHeader/PreparerPersonGrp/PhoneNum05416472104
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L MAHR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-21T19:15:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,341
Liabilities
$0
Net assets
$179,341
Revenue
$594
Expenses
$30,172
Net income
-$29,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.30$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.01$0.64$0.63
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.55$1.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.90$0.85$1.05