Civic Intelligence

Kmtsj Foundation Inc.

990PF • Fiscal year 2017 • EIN 39-1673898

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 3217Eau Claire, WI 54702-3217

(715) 552-4300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$6,679

Down $1,224 (-15%) from 2016

Net Assets

Down

$4,179

Down $655 (-14%) from 2016

Liabilities

Down

$2,500

Down $569 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$5,025

Down $998 (-17%) from 2016

Expenses

Up

$5,680

Up $24 (+0.4%) from 2016

Net Income

Down

-$655

Down $1,022 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$6,679
Liabilities$2,500
Net Assets$4,179
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

2017

Revenue$5,025
Expenses$5,680
Net Income-$655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER FARROWPresident-$0--
DARIN MCFADDENVice-President/Secretary/T-$0--
ROBERT TANNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kmtsj Foundation Inc
EIN
39-1673898
Phone
7155524300
Address
PO BOX 3217, EAU CLAIRE, WI 54702-3217

Signing Officer

Name
Peter Farrow
Title
President
Phone
7155524300
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Raw XML Appendix329 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/GrantOrContributionPurposeTxt1SCHOLARSHIP
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04813
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04813
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024961
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05088
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04726
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05378
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05088
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024686
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EAU CLAIRE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd054702
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt064
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt032
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER FARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155524300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/Filer/PhoneNum07155524300
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ReturnHeader/Filer/USAddress/ZIPCd0547023217
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064D167D091931D8555FA058DC075EC7E31BCB1E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:49:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158521100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG OLSEN
ReturnHeader/ReturnTs02018-05-15T08:23:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,679
Liabilities
$2,500
Net assets
$4,179
Revenue
$5,025
Expenses
$5,680
Net income
-$655
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