Civic Intelligence

Xtek Foundation Agency 15-9150

EIN 31-6029606 • Milwaukee, WI

PO Box 0634Milwaukee, WI 53201-0634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

7th percentile

-256%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k 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 / Assets63rd percentile

Assets

Down

$92

Down $25,550 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$92

Down $25,550 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$10,000

Up $10,000 from 2015

Expenses

Down

$35,550

Down $11,500 (-24%) from 2015

Net Income

Up

-$25,550

Up $21,500 (+46%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $53,590Liabilities 2011: $0Net Assets 2011: $53,5902011Assets 2012: $57,742Liabilities 2012: $0Net Assets 2012: $57,7422012Assets 2013: $20,192Liabilities 2013: $0Net Assets 2013: $20,1922013Assets 2014: $72,692Liabilities 2014: $0Net Assets 2014: $72,6922014Assets 2015: $25,642Liabilities 2015: $0Net Assets 2015: $25,6422015Assets 2016: $92Liabilities 2016: $0Net Assets 2016: $922016

Highlighted filing

2016

Assets$92
Liabilities$0
Net Assets$92
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $34,8002011Expenses 2012: $56,0502012Revenue 2013: $0Expenses 2013: $37,550Net Income 2013: -$37,5502013Revenue 2014: $120,000Expenses 2014: $67,500Net Income 2014: $52,5002014Revenue 2015: $0Expenses 2015: $47,050Net Income 2015: -$47,0502015Revenue 2016: $10,000Expenses 2016: $35,550Net Income 2016: -$25,5502016

Highlighted filing

2016

Revenue$10,000
Expenses$35,550
Net Income-$25,550
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$92
Liabilities
$0
Net assets
$92
Revenue
$10,000
Expenses
$35,550
Net income
-$25,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.36$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.47$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.20$0.68$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.38$0.38
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GILL KINGTrustee-$0--
KYLE SEYMOURTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Xtek Foundation Agency
EIN
31-6029606
Phone
5136324406
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
Jennifer Gill King
Title
Trustee
Phone
5136324406
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
4123556000
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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/ExcessDistriCyovToNextYrAmt0231536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt053171
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034353
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0264396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0230043
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0XTEK INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011451 READING RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHARONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd045241
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITABLE STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER ALLOCABLE EXPENSES - 2%
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0450
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GILL KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05136324406
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTEK FOUNDATION AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0XTEK
ReturnHeader/Filer/EIN0316029606
ReturnHeader/Filer/PhoneNum05136324406
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C7F02AA215A260659081F4F5D2671580239EC9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C7F02AA215A260659081F4F5D2671580239EC9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T09:02:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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