Civic Intelligence

Kaiser Family Charitable Trust MI Charitable Trust 21491

990PF • Fiscal year 2016 • EIN 38-6685615

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

Organization Profile
51 West Pearl StreetColdwater, MI 49036

(269) 273-8641

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-189%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$1,409

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$91,358

Down $5,070 (-5.3%) from 2015

Net Assets

Down

$91,358

Down $5,070 (-5.3%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$2,677

Down $3,899 (-59%) from 2015

Expenses

Up

$7,747

Up $454 (+6.2%) from 2015

Net Income

Down

-$5,070

Down $4,353 (-607%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2011: $94,879Liabilities 2011: $02011Assets 2012: $94,553Liabilities 2012: $02012Assets 2013: $91,534Liabilities 2013: $02013Assets 2014: $97,145Liabilities 2014: $1Net Assets 2014: $97,1452014Assets 2015: $96,428Liabilities 2015: $1Net Assets 2015: $96,4282015Assets 2016: $91,358Liabilities 2016: $0Net Assets 2016: $91,3582016Assets 2017: $90,229Liabilities 2017: $0Net Assets 2017: $90,2292017Assets 2018: $90,174Liabilities 2018: $0Net Assets 2018: $90,1742018Assets 2019: $88,643Liabilities 2019: $1Net Assets 2019: $88,6432019Assets 2020: $84,036Liabilities 2020: $12020Assets 2021: $85,558Liabilities 2021: $1Net Assets 2021: $85,5582021Assets 2022: $75,421Liabilities 2022: $12022Assets 2023: $73,736Liabilities 2023: $12023

Highlighted filing

2016

Assets$91,358
Liabilities$0
Net Assets$91,358
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $3,579Expenses 2011: $4,222Net Income 2011: -$6432011Revenue 2012: $3,657Expenses 2012: $3,983Net Income 2012: -$3262012Revenue 2013: $4,422Expenses 2013: $7,441Net Income 2013: -$3,0192013Revenue 2014: $12,944Expenses 2014: $7,333Net Income 2014: $5,6112014Revenue 2015: $6,576Expenses 2015: $7,293Net Income 2015: -$7172015Revenue 2016: $2,677Expenses 2016: $7,747Net Income 2016: -$5,0702016Revenue 2017: $5,317Expenses 2017: $6,446Net Income 2017: -$1,1292017Revenue 2018: $6,034Expenses 2018: $6,089Net Income 2018: -$552018Revenue 2019: $4,533Expenses 2019: $6,064Net Income 2019: -$1,5312019Revenue 2020: $2,437Expenses 2020: $7,044Net Income 2020: -$4,6072020Revenue 2021: $7,521Expenses 2021: $5,999Net Income 2021: $1,5222021Revenue 2022: -$4,010Expenses 2022: $6,127Net Income 2022: -$10,1372022Revenue 2023: $4,476Expenses 2023: $6,161Net Income 2023: -$1,6852023

Highlighted filing

2016

Revenue$2,677
Expenses$7,747
Net Income-$5,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SOUTHERN MICHIGAN BANK AND TRUSTTrustee-$1,409-$1,409
Filing and Contact Details

Filer

Filer Name
Kaiser Family Charitable Trust
EIN
38-6685615
Address
51 WEST PEARL STREET, COLDWATER, MI 49036

Signing Officer

Name
Mary Guthrie
Title
Vice President
Phone
5172795503
Signed
2017-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Norman & Paulsen Pc
Address
123 N MAIN ST, THREE RIVERS, MI 49093
Preparer
Ricky L Strawser CPA
Phone
2692738641
Raw XML Appendix278 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/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt096043
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt092822
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01441
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04730
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01871
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06958
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01871
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07747
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02007
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04951
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0109
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt043
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt043
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt043
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172795503
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAISER FAMILY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0386685615
ReturnHeader/Filer/USAddress/AddressLine1Txt051 WEST PEARL STREET
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BDC15ADC19D9E655838DE697F8504606548658D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BDC15ADC19D9E655838DE697F8504606548658D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04070852017093qiyqein
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.215.149
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTm011:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382138072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN & PAULSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THREE RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049093
ReturnHeader/PreparerPersonGrp/PhoneNum02692738641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY L STRAWSER CPA
ReturnHeader/ReturnTs02017-03-27T11:43:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,358
Liabilities
$0
Net assets
$91,358
Revenue
$2,677
Expenses
$7,747
Net income
-$5,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.7$0.00$4.48$6.16$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$0.00$4.01$6.13$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$0.00$85.6$7.52$6.00$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.0$0.00$2.44$7.04$4.61
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$88.6$0.00$88.6$4.53$6.06$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$0.00$90.2$6.03$6.09$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$0.00$90.2$5.32$6.45$1.13
2016Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$2.68$7.75$5.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$0.00$96.4$6.58$7.29$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.1$0.00$97.1$12.9$7.33$5.61
2013Summary only. Only limited summary data is available for this year.$91.5$0.00$4.42$7.44$3.02
2012Summary only. Only limited summary data is available for this year.$94.6$0.00$3.66$3.98$0.33
2011Summary only. Only limited summary data is available for this year.$94.9$0.00$3.58$4.22$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits