Civic Intelligence

James L Kittle Sr and Alice C Kittle Foundation

990PF • Fiscal year 2015 • EIN 35-1727269

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

3553 Towne DriveCarmel, IN 46032

(317) 872-4282

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$13,907

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$528,925

Up $2,896 (+0.6%) from 2014

Net Assets

Up

$528,925

Up $2,896 (+0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$93,889

Up $70,020 (+293%) from 2014

Expenses

Up

$86,581

Up $55,396 (+178%) from 2014

Net Income

Up

$7,308

Up $14,624 (+200%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $659,836Liabilities 2010: $0Net Assets 2010: $659,8362010Assets 2011: $630,781Liabilities 2011: $0Net Assets 2011: $630,7812011Assets 2012: $581,175Liabilities 2012: $0Net Assets 2012: $581,1752012Assets 2013: $513,269Liabilities 2013: $0Net Assets 2013: $513,2692013Assets 2014: $526,029Liabilities 2014: $0Net Assets 2014: $526,0292014Assets 2015: $528,925Liabilities 2015: $0Net Assets 2015: $528,9252015Assets 2016: $532,352Liabilities 2016: $0Net Assets 2016: $532,3522016Assets 2017: $531,847Liabilities 2017: $0Net Assets 2017: $531,8472017Assets 2018: $484,231Liabilities 2018: $0Net Assets 2018: $484,2312018Assets 2019: $504,728Liabilities 2019: $0Net Assets 2019: $504,7282019Assets 2020: $476,704Liabilities 2020: $0Net Assets 2020: $476,7042020Assets 2021: $465,210Liabilities 2021: $1,296Net Assets 2021: $463,9142021Assets 2022: $353,697Liabilities 2022: $1,304Net Assets 2022: $352,3932022Assets 2023: $377,166Liabilities 2023: $0Net Assets 2023: $377,1662023Assets 2024: $366,008Liabilities 2024: $0Net Assets 2024: $366,0082024

Highlighted filing

2015

Assets$528,925
Liabilities$0
Net Assets$528,925

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $53,5962010Expenses 2011: $63,8122011Expenses 2012: $66,9632012Revenue 2013: $15,524Expenses 2013: $83,430Net Income 2013: -$67,9062013Revenue 2014: $23,869Expenses 2014: $31,185Net Income 2014: -$7,3162014Revenue 2015: $93,889Expenses 2015: $86,581Net Income 2015: $7,3082015Revenue 2016: -$10,243Expenses 2016: $23,788Net Income 2016: -$34,0312016Revenue 2017: $10,231Expenses 2017: $55,180Net Income 2017: -$44,9492017Revenue 2018: $39,307Expenses 2018: $30,244Net Income 2018: $9,0632018Revenue 2019: $18,685Expenses 2019: $43,971Net Income 2019: -$25,2862019Revenue 2020: $8,970Expenses 2020: $71,672Net Income 2020: -$62,7022020Revenue 2021: $5,766Expenses 2021: $53,507Net Income 2021: -$47,7412021Revenue 2022: $15,935Expenses 2022: $49,502Net Income 2022: -$33,5672022Revenue 2023: $16,876Expenses 2023: $41,637Net Income 2023: -$24,7612023Revenue 2024: $10,858Expenses 2024: $40,307Net Income 2024: -$29,4492024

Highlighted filing

2015

Revenue$93,889
Expenses$86,581
Net Income$7,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA A KITTLEPresidentFT$13,907-$13,907
GARY L SWANSONTrustee-$0--
JOHN L KITTLE JRTrustee-$0--
JEFFERY KITTLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kittle Foundation
EIN
35-1727269
Phone
3178724282
Address
3553 TOWNE DRIVE, CARMEL, IN 46032

Signing Officer

Name
Rhonda a Kittle
Title
President
Phone
3178724282
Signed
2016-07-28

Preparer

Firm
Petrow Leemhuis Vincent & Kane Pc
Address
8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
Preparer
David M Holmes
Phone
3174524700
Raw XML Appendix363 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RHONDA A KITTLE
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RHONDA A KITTLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03553 TOWNE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CARMEL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046032
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03178724282
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt233150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INDIANAPOLIS SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IVY TECH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3INDIANAPOLIS ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SECOND PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PURDUE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt032 E WASHINGTON ST 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt150 W FALL CREEK PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 N ALABAMA ST 408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31200 W WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47700 N MERIDIAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5610 PURDUE MALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WEST LAFAYETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd246204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd346222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd446260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd547907
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt064072
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010573
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010573
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115502
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09860
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067139
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056566
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0117440
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060874
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MACHINERY AND EQUIPMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04412
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04561
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04561
TaxesSchedule/TaxesDetail/Amt0882
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0583
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA A KITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178724282
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0351727269
ReturnHeader/Filer/PhoneNum03178724282
ReturnHeader/Filer/USAddress/AddressLine1Txt03553 TOWNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263503647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROW LEEMHUIS VINCENT & KANE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08440 WOODFIELD CROSSING 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174524700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOLMES
ReturnHeader/ReturnTs02016-08-09T11:49:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.11$0.40$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.17$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$0.16$0.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$0.06$0.54$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.09$0.72$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.19$0.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.10$0.55$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.10$0.24$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.94$0.87$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.16$0.83$0.68
2012Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.67
2011Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.64
2010Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.54
Peer Organizations

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