Civic Intelligence

Kmtsj Foundation Inc.

990PF • Fiscal year 2011 • EIN 39-1673898

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
PO Box 321754702-3217
Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,235

Up $446 (+9.3%) from 2010

Net Assets

Up

$2,735

Up $446 (+19%) from 2010

Liabilities

Flat

$2,500

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,582

Up $28 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $4,789Liabilities 2010: $2,500Net Assets 2010: $2,2892010Assets 2011: $5,235Liabilities 2011: $2,500Net Assets 2011: $2,7352011Assets 2012: $5,698Liabilities 2012: $2,500Net Assets 2012: $3,1982012Assets 2013: $6,160Liabilities 2013: $2,500Net Assets 2013: $3,6602013Assets 2014: $6,580Liabilities 2014: $2,500Net Assets 2014: $4,0802014Assets 2015: $6,967Liabilities 2015: $2,500Net Assets 2015: $4,4672015Assets 2016: $7,903Liabilities 2016: $3,069Net Assets 2016: $4,8342016Assets 2017: $6,679Liabilities 2017: $2,500Net Assets 2017: $4,1792017Assets 2018: $7,087Liabilities 2018: $2,510Net Assets 2018: $4,5772018Assets 2019: $7,037Liabilities 2019: $3,090Net Assets 2019: $3,9472019Assets 2020: $6,744Liabilities 2020: $2,500Net Assets 2020: $4,2442020Assets 2021: $7,019Liabilities 2021: $2,500Net Assets 2021: $4,5192021Assets 2022: $4,640Liabilities 2022: $1Net Assets 2022: $4,6402022Assets 2023: $552Liabilities 2023: $1Net Assets 2023: $5522023Assets 2024: $740Liabilities 2024: $0Net Assets 2024: $7402024

Highlighted filing

2011

Assets$5,235
Liabilities$2,500
Net Assets$2,735
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2010: $5,5542010Expenses 2011: $5,5822011Expenses 2012: $5,5642012Revenue 2013: $6,030Expenses 2013: $5,568Net Income 2013: $4622013Revenue 2014: $6,028Expenses 2014: $5,608Net Income 2014: $4202014Revenue 2015: $6,021Expenses 2015: $5,634Net Income 2015: $3872015Revenue 2016: $6,023Expenses 2016: $5,656Net Income 2016: $3672016Revenue 2017: $5,025Expenses 2017: $5,680Net Income 2017: -$6552017Revenue 2018: $6,027Expenses 2018: $5,629Net Income 2018: $3982018Revenue 2019: $5,024Expenses 2019: $5,654Net Income 2019: -$6302019Revenue 2020: $6,011Expenses 2020: $5,714Net Income 2020: $2972020Revenue 2021: $6,006Expenses 2021: $5,731Net Income 2021: $2752021Revenue 2022: $6,003Expenses 2022: $5,882Net Income 2022: $1212022Revenue 2023: $1,981Expenses 2023: $6,069Net Income 2023: -$4,0882023Revenue 2024: $4,000Expenses 2024: $3,812Net Income 2024: $1882024

Highlighted filing

2011

Revenue-
Expenses$5,582
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FARROWPresident-$0--
DARIN MCFADDENVice-President-$0--
HEIDI LIEDLSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMICHIGAN TECHNOLOGICAL UNIVERSITY FOR CARISSA MAESSCHOLARSHIPNONEHOUGHTON, MI, US$2,500
Paid GrantVITERBO UNIVERSITY FOR SHAWN WEDLUNDSCHOLARSHIPNONELA CROSSE, WI, US$2,500
Approved Future GrantMICHIGAN TECHNOLOGICAL UNIVERSITY FOR CARISSA MAESSCHOLARSHIPNONEHOUGHTON, MI, US$2,500
Filing and Contact Details

Filer

EIN
39-1673898
Raw XML Appendix319 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/UndistributedIncome/ExcessDistriCyovFromYear504200
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear023061
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04831
IRS990PF/UndistributedIncome/ExcessFromYear104257
IRS990PF/UndistributedIncome/ExcessFromYear204822
IRS990PF/UndistributedIncome/ExcessFromYear304711
IRS990PF/UndistributedIncome/ExcessFromYear404440
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04831
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus027261
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022430
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions06000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 3217
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EAU CLAIRE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode054702
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KMTSJ INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount070
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome070
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391673898
ReturnHeader/Filer/Name/BusinessNameLine10KMTSJ FOUNDATION INC
ReturnHeader/Filer/NameControl0KMTS
ReturnHeader/Filer/Phone07155524300
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3217
ReturnHeader/Filer/USAddress/City0EAU CLAIRE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0547023217
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0PETER FARROW
ReturnHeader/Officer/Phone07155524300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-25
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102411 N HILLCREST PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTOONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054720
ReturnHeader/Preparer/Name0CRAIG OLSEN
ReturnHeader/Preparer/Phone07158521100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T14:20:23-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,235
Liabilities
$2,500
Net assets
$2,735
Revenue
-
Expenses
$5,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$740$0$740$4,000$3,812$188
2023Detailed filing. Detailed filing data is available for this year.$552$1$552$1,981$6,069$4,088
2022Detailed filing. Detailed filing data is available for this year.$4,640$1$4,640$6,003$5,882$121
2021Detailed filing. Detailed filing data is available for this year.$7,019$2,500$4,519$6,006$5,731$275
2020Detailed filing. Detailed filing data is available for this year.$6,744$2,500$4,244$6,011$5,714$297
2019Detailed filing. Detailed filing data is available for this year.$7,037$3,090$3,947$5,024$5,654$630
2018Detailed filing. Detailed filing data is available for this year.$7,087$2,510$4,577$6,027$5,629$398
2017Detailed filing. Detailed filing data is available for this year.$6,679$2,500$4,179$5,025$5,680$655
2016Detailed filing. Detailed filing data is available for this year.$7,903$3,069$4,834$6,023$5,656$367
2015Detailed filing. Detailed filing data is available for this year.$6,967$2,500$4,467$6,021$5,634$387
2014Detailed filing. Detailed filing data is available for this year.$6,580$2,500$4,080$6,028$5,608$420
2013Detailed filing. Detailed filing data is available for this year.$6,160$2,500$3,660$6,030$5,568$462
2012Detailed filing. Detailed filing data is available for this year.$5,698$2,500$3,198$5,564
2011Detailed filing. Detailed filing data is available for this year.$5,235$2,500$2,735$5,582
2010Detailed filing. Detailed filing data is available for this year.$4,789$2,500$2,289$5,554