Civic Intelligence

Karl and Matilda Pfeiffer Foundation

990PF • Fiscal year 2016 • EIN 30-0132719

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
P O Box 66Piggott, AR 72454

(870) 598-3387

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$4,800

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,812,492

Up $28,714 (+0.5%) from 2015

Net Assets

Up

$5,810,981

Up $28,756 (+0.5%) from 2015

Liabilities

Down

$1,511

Down $42 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$157,164

Up $825,131 (+124%) from 2015

Expenses

Up

$122,996

Up $9,304 (+8.2%) from 2015

Net Income

Up

$34,168

Up $815,827 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,384,175Liabilities 2010: $0Net Assets 2010: $6,384,1752010Assets 2014: $6,566,969Liabilities 2014: $1,468Net Assets 2014: $6,565,5012014Assets 2015: $5,783,778Liabilities 2015: $1,553Net Assets 2015: $5,782,2252015Assets 2016: $5,812,492Liabilities 2016: $1,511Net Assets 2016: $5,810,9812016Assets 2017: $6,017,674Liabilities 2017: $1,748Net Assets 2017: $6,015,9262017Assets 2018: $6,264,935Liabilities 2018: $1,579Net Assets 2018: $6,263,3562018Assets 2020: $6,237,163Liabilities 2020: $1,713Net Assets 2020: $6,235,4502020Assets 2021: $6,561,053Liabilities 2021: $1,397Net Assets 2021: $6,559,6562021Assets 2022: $6,570,170Liabilities 2022: $1,490Net Assets 2022: $6,568,6802022

Highlighted filing

2016

Assets$5,812,492
Liabilities$1,511
Net Assets$5,810,981
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $121,7062010Revenue 2014: $117,271Expenses 2014: $116,729Net Income 2014: $5422014Revenue 2015: -$667,967Expenses 2015: $113,692Net Income 2015: -$781,6592015Revenue 2016: $157,164Expenses 2016: $122,996Net Income 2016: $34,1682016Revenue 2017: $328,567Expenses 2017: $123,565Net Income 2017: $205,0022017Revenue 2018: $375,476Expenses 2018: $125,481Net Income 2018: $249,9952018Revenue 2020: $95,191Expenses 2020: $131,196Net Income 2020: -$36,0052020Revenue 2021: $484,277Expenses 2021: $157,692Net Income 2021: $326,5852021Revenue 2022: $165,947Expenses 2022: $152,476Net Income 2022: $13,4712022

Highlighted filing

2016

Revenue$157,164
Expenses$122,996
Net Income$34,168
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD T ROEDERTrusteePT$4,800-$4,800
JAMES RICHARDSONTrusteePT$4,800-$4,800
DEANNA DISMUKESTrusteePT$4,800-$4,800
Filing and Contact Details

Filer

Filer Name
Karl & Matilda Pfeiffer Foundation
EIN
30-0132719
Phone
8705983387
Address
P O BOX 66, PIGGOTT, AR 72454

Signing Officer

Name
Donald T Roeder
Title
Trustee
Phone
8705983387
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcdowell & Middleton LLC
Address
PO BOX 1154, CARUTHERSVILLE, MO 63830-1154
Preparer
Jenny Middleton CPA
Phone
5733334225
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt210728
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt03242516
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STEPHENS INC.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0106612
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt048312
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/BusinessCd0453220
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/UnrelatedBusinessTaxblIncmAmt01380
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0154938
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01380
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0156318
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0108006
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt039770
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0321
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0321
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0846
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt01625
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013214
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0106612
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0106612
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0106612
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt034168
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt01380
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01380
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt03005
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0139770
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt048312
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0145251
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt03618
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03618
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt048573
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt048573
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt032221
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03716
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03716
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0114
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01145
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01259
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0108006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt094237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0122996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0146396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0157164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt093916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01145
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0122675
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04224
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04224
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt039770
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt034168
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05412
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05816393
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05782225
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05810981
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01453
IRS990PF/DistributableAmountGrp/TotalTaxAmt01453
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01907
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01453
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01907
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01453
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01453
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03360
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt040679
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt027006
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt04745
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt04015
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0237211
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0538033
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0314681
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0300822
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02235583
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02238133
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03188090
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03242516
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01553
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01511
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05782225
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05810981
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05783778
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05812492
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01553
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01511
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05783778
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05812492
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05782225
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05810981
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt04800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt14800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt24800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD T ROEDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES RICHARDSON

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,812,492
Liabilities
$1,511
Net assets
$5,810,981
Revenue
$157,164
Expenses
$122,996
Net income
$34,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$0.17$0.15$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$0.48$0.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.10$0.13$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.38$0.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.00$6.02$0.33$0.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.16$0.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.67$0.11$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.12$0.12$0.00
2010Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.12