Civic Intelligence

Kg Foundation

990PF • Fiscal year 2018 • EIN 32-6325139

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 1224Minneapolis, MN 55440

(952) 830-8809

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

1024%

Faster asset growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,462

Up $4,976 (+1024%) from 2017

Net Assets

Up

$5,462

Up $4,976 (+1024%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$100,001

Down $3 (-0.0%) from 2017

Expenses

Down

$95,025

Down $10,000 (-9.5%) from 2017

Net Income

Up

$4,976

Up $9,997 (+199%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2014: $426,254Liabilities 2014: $0Net Assets 2014: $426,2542014Assets 2015: $431,254Liabilities 2015: $0Net Assets 2015: $431,2542015Assets 2016: $384,273Liabilities 2016: $0Net Assets 2016: $384,2732016Assets 2017: $486Liabilities 2017: $0Net Assets 2017: $4862017Assets 2018: $5,462Liabilities 2018: $0Net Assets 2018: $5,4622018Assets 2019: $441Liabilities 2019: $0Net Assets 2019: $4412019Assets 2020: $417Liabilities 2020: $0Net Assets 2020: $4172020Assets 2021: $5,392Liabilities 2021: $0Net Assets 2021: $5,3922021Assets 2022: $367Liabilities 2022: $0Net Assets 2022: $3672022Assets 2023: $342Liabilities 2023: $0Net Assets 2023: $3422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$5,462
Liabilities$0
Net Assets$5,462
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $25,013Expenses 2014: $2,525Net Income 2014: $22,4882014Revenue 2015: $25,025Expenses 2015: $20,025Net Income 2015: $5,0002015Revenue 2016: $100,044Expenses 2016: $147,025Net Income 2016: -$46,9812016Revenue 2017: $100,004Expenses 2017: $105,025Net Income 2017: -$5,0212017Revenue 2018: $100,001Expenses 2018: $95,025Net Income 2018: $4,9762018Revenue 2019: $100,004Expenses 2019: $105,025Net Income 2019: -$5,0212019Revenue 2020: $100,001Expenses 2020: $100,025Net Income 2020: -$242020Revenue 2021: $100,000Expenses 2021: $95,025Net Income 2021: $4,9752021Revenue 2022: $100,001Expenses 2022: $105,026Net Income 2022: -$5,0252022Revenue 2023: $100,001Expenses 2023: $100,026Net Income 2023: -$252023Revenue 2024: $105,001Expenses 2024: $105,343Net Income 2024: -$3422024

Highlighted filing

2018

Revenue$100,001
Expenses$95,025
Net Income$4,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD A ERICKSONTrustee-$0--
KATHLEEN O ERICKSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kg Foundation
EIN
32-6325139
Phone
9528308809
Address
PO BOX 1224, MINNEAPOLIS, MN 55440

Signing Officer

Name
Gerald a Erickson
Title
Trustee
Phone
9528308809
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Holiday Companies
Address
4567 AMERICAN BLVD WEST, BLOOMINGTON, MN 55437
Preparer
Timothy F Norton
Phone
9528308821
Raw XML Appendix334 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/RecipientUSAddress/AddressLine1Txt1845 MEADOW LANE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2110 BLAKE ROAD SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32450 RIVERSIDE AVE STE 119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 FIRST ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5920 EAST 28TH STREET SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6172 E FOURTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GOLDEN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOPKINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0554073799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155422
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3554541487
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd555407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd655101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0228
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0130411
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0329952
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0130411
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094797
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0329952
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0235155
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GERALD & KATHLEEN ERICKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04567 AMERICAN BOULEVARD WEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BLOOMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055437
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD A ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09528308809
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KGFO
ReturnHeader/Filer/EIN0326325139
ReturnHeader/Filer/PhoneNum09528308809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1224
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055440
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055A63662D225F42756A041410FDD81795FF4D94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055A63662D225F42756A041410FDD81795FF4D94E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.225.0.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:16:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLIDAY COMPANIES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04567 AMERICAN BLVD WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055437
ReturnHeader/PreparerPersonGrp/PhoneNum09528308821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F NORTON
ReturnHeader/ReturnTs02019-05-13T09:00:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,462
Liabilities
$0
Net assets
$5,462
Revenue
$100,001
Expenses
$95,025
Net income
$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$0.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.00$1.47$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.25$0.03$0.22