Civic Intelligence

K C Stock Foundation Inc

990T • Fiscal year 2020 • EIN 39-1688221

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
111 North Washington St Ste 450Green Bay, WI 54301

(920) 490-8290

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $11,445,414Liabilities 2011: $02011Assets 2012: $11,149,085Liabilities 2012: $02012Assets 2013: $11,410,981Liabilities 2013: $1Net Assets 2013: $11,410,9812013Assets 2014: $13,835,970Liabilities 2014: $02014Assets 2015: $14,617,630Liabilities 2015: $02015Assets 2019: $18,795,080Liabilities 2019: $1Net Assets 2019: $18,795,0802019Assets 2020: $18,051,936Liabilities 2020: $1Net Assets 2020: $18,051,9362020Assets 2021: $18,445,271Liabilities 2021: $1Net Assets 2021: $18,445,2712021Assets 2022: $20,805,518Liabilities 2022: $1Net Assets 2022: $20,805,5182022Assets 2023: $21,894,195Liabilities 2023: $1Net Assets 2023: $21,894,1952023Assets 2024: $21,671,980Liabilities 2024: $0Net Assets 2024: $21,671,9802024

Latest loaded filing

2024

Assets$21,671,980
Liabilities$0
Net Assets$21,671,980
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $304,503Expenses 2011: $762,356Net Income 2011: -$457,8532011Revenue 2012: $436,163Expenses 2012: $732,492Net Income 2012: -$296,3292012Revenue 2013: $995,431Expenses 2013: $733,535Net Income 2013: $261,8962013Revenue 2014: $3,295,259Expenses 2014: $870,270Net Income 2014: $2,424,9892014Revenue 2015: $1,931,769Expenses 2015: $1,150,109Net Income 2015: $781,6602015Revenue 2019: $1,831,363Expenses 2019: $1,408,255Net Income 2019: $423,1082019Revenue 2020: $499,049Expenses 2020: $1,242,193Net Income 2020: -$743,1442020Revenue 2021: $1,932,145Expenses 2021: $1,538,810Net Income 2021: $393,3352021Revenue 2022: $3,338,483Expenses 2022: $1,450,279Net Income 2022: $1,888,2042022Revenue 2023: $2,631,412Expenses 2023: $1,460,360Net Income 2023: $1,171,0522023Revenue 2024: $1,216,809Expenses 2024: $1,454,684Net Income 2024: -$237,8752024

Latest loaded filing

2024

Revenue$1,216,809
Expenses$1,454,684
Net Income-$237,875
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
K C Stock Foundation Inc
EIN
39-1688221
Phone
9204908290
Address
111 NORTH WASHINGTON ST STE 450, GREEN BAY, WI 54301

Signing Officer

Name
Kenneth Stock
Title
President
Phone
9204908290
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE, GREEN BAY, WI 54301
Preparer
James a Olson
Phone
9204367800
Raw XML Appendix137 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.

Path#Value
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt032
IRS1120ScheduleD/Form4797GainOrLossAmt012597
IRS1120ScheduleD/NetCapitalGainAmt016001
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt016001
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt032
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03404
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt032
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03404
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMBINED PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03404
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt139
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMBINED PARTNERSHIPS
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt032
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SHERI PROSSER
IRS990T/BooksInCareOfDetail/PhoneNum09204908290
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N WASHINGTON ST SUITE 450
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990T/BookValueAssetsEOYAmt018051936
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03394
IRS990T/OverpaymentSection/OverpaymentAmt03394
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt04811
IRS990TScheduleA/CapitalGainNetIncomeAmt016033
IRS990TScheduleA/InterestDeductionAmt0103
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0INCOME PASS-THROUGH FROM PARTNERSHIPS
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01101
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0111 N WASHINGTON ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0GREEN BAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd054301
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt047
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01251
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-7033
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI PASSED THROUGH FROM A PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt07749
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07749
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0111 N WASHINGTON ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0GREEN BAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd054301
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01417
IRS990T/TaxLessCreditsAmt01417
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04811
IRS990T/TotalTaxAmt01417
IRS990T/TotalTaxComputationAmt01417
IRS990T/TotalUBTIAmt06749
IRS990T/TotalUBTIBeforeNOLSpecificAmt07749
IRS990T/TotalUBTIBeforeSection199AAmt07749
IRS990T/TotalUBTIComputedAmt07749
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH STOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204908290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K C STOCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KCST
ReturnHeader/Filer/EIN0391688221
ReturnHeader/Filer/PhoneNum09204908290
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NORTH WASHINGTON ST STE 450
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 RIVERSIDE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054301
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A OLSON
ReturnHeader/ReturnTs02021-11-10T16:37:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.22$1.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$2.63$1.46$1.17
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$3.34$1.45$1.89
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.93$1.54$0.39
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.50$1.24$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$1.83$1.41$0.42
2015Summary only. Only limited summary data is available for this year.$14.6$0.00$1.93$1.15$0.78
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$3.30$0.87$2.42
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.00$0.73$0.26
2012Summary only. Only limited summary data is available for this year.$11.1$0.00$0.44$0.73$0.30
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$0.30$0.76$0.46