Civic Intelligence

Kreider Services Foundation Inc.

990 • Fiscal year 2013 • EIN 36-3403379

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.KREIDERSERVICES.ORG/FOUNDATION
P O Box 36661021
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10.0%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,291,748

Up $1,474,406 (+10.0%) from 2012

Net Assets

Up

$16,291,748

Up $1,474,406 (+10.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$673,097

Up $482,929 (+254%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $9,192,588Liabilities 2010: $0Net Assets 2010: $9,192,5882010Assets 2011: $13,586,742Liabilities 2011: $0Net Assets 2011: $13,586,7422011Assets 2012: $14,817,342Liabilities 2012: $0Net Assets 2012: $14,817,3422012Assets 2013: $16,291,748Liabilities 2013: $0Net Assets 2013: $16,291,7482013Assets 2014: $17,468,003Liabilities 2014: $0Net Assets 2014: $17,468,0032014Assets 2015: $18,937,389Liabilities 2015: $0Net Assets 2015: $18,937,3892015Assets 2016: $19,581,136Liabilities 2016: $0Net Assets 2016: $19,581,1362016Assets 2017: $21,429,889Liabilities 2017: $0Net Assets 2017: $21,429,8892017Assets 2018: $21,579,402Liabilities 2018: $0Net Assets 2018: $21,579,4022018Assets 2019: $23,403,882Liabilities 2019: $151,494Net Assets 2019: $23,252,3882019Assets 2020: $23,948,190Liabilities 2020: $100,305Net Assets 2020: $23,847,8852020Assets 2021: $28,924,811Liabilities 2021: $355,539Net Assets 2021: $28,569,2722021Assets 2023: $24,681,438Liabilities 2023: $50,459Net Assets 2023: $24,630,9792023Assets 2024: $27,460,649Liabilities 2024: $46,959Net Assets 2024: $27,413,6902024

Highlighted filing

2013

Assets$16,291,748
Liabilities$0
Net Assets$16,291,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $115,7032010Expenses 2011: $128,5352011Expenses 2012: $190,1682012Expenses 2013: $673,0972013Revenue 2014: $1,934,290Expenses 2014: $352,327Net Income 2014: $1,581,9632014Revenue 2015: $2,569,987Expenses 2015: $246,773Net Income 2015: $2,323,2142015Revenue 2016: $815,444Expenses 2016: $333,690Net Income 2016: $481,7542016Revenue 2017: $767,020Expenses 2017: $479,751Net Income 2017: $287,2692017Revenue 2018: $1,220,054Expenses 2018: $354,156Net Income 2018: $865,8982018Revenue 2019: $3,254,860Expenses 2019: $397,249Net Income 2019: $2,857,6112019Revenue 2020: $1,154,680Expenses 2020: $225,276Net Income 2020: $929,4042020Revenue 2021: $3,820,422Expenses 2021: $583,260Net Income 2021: $3,237,1622021Revenue 2023: $315,019Expenses 2023: $704,129Net Income 2023: -$389,1102023Revenue 2024: $540,298Expenses 2024: $835,705Net Income 2024: -$295,4072024

Highlighted filing

2013

Revenue-
Expenses$673,097
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 2, 2014
Return Version
2012v2.1
Gross Receipts
$7,511,190
Mission and Program Overview

Mission

Kreider services foundation was established with a goal to develop

Filing and Contact Details

Filer

EIN
36-3403379
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A)(1) OF THE CODE. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE FOUNDATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE FOUNDATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE FOUNDATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2009 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE FOUNDATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION MAINTAINS SPECIFIC POLICIES AND QUALIFICATIONS FOR ALL ASSISTANCE AVAILABLE. ASSISTANCE MUST BE APPROVED BY THE GOVERNING BOARD. KREIDER SERVICES FOUNDATION, INC. WAS FOUNDED PRIMARILY AS A VEHICLE TO PROMOTE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS, SPECIFICALLY THOSE AFFILIATED TO KREIDER SERVICES, INC. THIS IS PART OF THE ORGANIZATION'S GOVERNING DOCUMENTS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE EARLY INTERVENTION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO FUND CAPITAL PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2OTHER VARIOUS PROGRAMS - RECYCLING, AUTISM, DAY SERVICES, 60TH ANNIVERSARY, ETC.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE METHODS DESCRIBED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN PREPARER SUBMITS A COPY OF FORM 990 TO THE CONTROLLER. THE CONTROLLER REVIEWS THE RETURN AND IF HE AGREES HE LETS THE RETURN PREPARER KNOW THAT THE RETURN IS READY TO BE PROCESSED AND SIGNED BY THE SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ASSUMES RESPONSIBILITY FOR SELECTION OF THE INDEPENDENT AUDITOR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2DIXON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061036
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode161021
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode261021
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363526646
IRS990ScheduleR/Form990ScheduleRPartII/EIN1510156572
IRS990ScheduleR/Form990ScheduleRPartII/EIN2237417424
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JO DAVIESS RESIDENTIAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE ARC OF LEE COUNTY - LCAH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12KREIDER SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE LOW INCOME HOUSING TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROMOTE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROMOTE SERVICES TO DEVELOPMENTALLY DISABLED ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111C
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus27
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0530166
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12052105
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2280000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3234113
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved488540
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10KREIDER SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11KREIDER SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,291,748
Liabilities
$0
Net assets
$16,291,748
Revenue
-
Expenses
$673,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.05$27.4$0.54$0.84$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.05$24.6$0.32$0.70$0.39
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.36$28.6$3.82$0.58$3.24
2020Detailed filing. Detailed filing data is available for this year.$23.9$0.10$23.8$1.15$0.23$0.93
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.15$23.3$3.25$0.40$2.86
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$1.22$0.35$0.87
2017Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.77$0.48$0.29
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.82$0.33$0.48
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$2.57$0.25$2.32
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.93$0.35$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.00$14.8$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.00$9.19$0.12