Civic Intelligence

Kaytee Foundation Inc.

990PF • Fiscal year 2012 • EIN 39-1810726

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
521 Clay Street53014
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$203,615

Down $20,622 (-9.2%) from 2011

Net Assets

Up

$203,615

Up $7,478 (+3.8%) from 2011

Liabilities

Down

$0

Down $28,100 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$54,223

Down $25,567 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $218,170Liabilities 2010: $7,500Net Assets 2010: $210,6702010Assets 2011: $224,237Liabilities 2011: $28,100Net Assets 2011: $196,1372011Assets 2012: $203,615Liabilities 2012: $0Net Assets 2012: $203,6152012Assets 2013: $156,816Liabilities 2013: $1Net Assets 2013: $156,8162013Assets 2014: $182,784Liabilities 2014: $1Net Assets 2014: $182,7842014Assets 2015: $187,469Liabilities 2015: $1Net Assets 2015: $187,4692015Assets 2016: $188,455Liabilities 2016: $0Net Assets 2016: $188,4552016Assets 2017: $191,096Liabilities 2017: $0Net Assets 2017: $191,0962017Assets 2018: $184,505Liabilities 2018: $0Net Assets 2018: $184,5052018Assets 2019: $202,891Liabilities 2019: $1Net Assets 2019: $202,8912019Assets 2020: $200,449Liabilities 2020: $1Net Assets 2020: $200,4492020Assets 2021: $218,225Liabilities 2021: $4,000Net Assets 2021: $214,2252021Assets 2022: $242,669Liabilities 2022: $1Net Assets 2022: $242,6692022Assets 2023: $313,490Liabilities 2023: $1Net Assets 2023: $313,4902023Assets 2024: $563,072Liabilities 2024: $0Net Assets 2024: $563,0722024

Highlighted filing

2012

Assets$203,615
Liabilities$0
Net Assets$203,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $53,0862010Expenses 2011: $79,7902011Expenses 2012: $54,2232012Revenue 2013: $21,122Expenses 2013: $67,921Net Income 2013: -$46,7992013Revenue 2014: $27,207Expenses 2014: $1,239Net Income 2014: $25,9682014Revenue 2015: $6,149Expenses 2015: $1,464Net Income 2015: $4,6852015Revenue 2016: $2,455Expenses 2016: $1,469Net Income 2016: $9862016Revenue 2017: $5,104Expenses 2017: $2,463Net Income 2017: $2,6412017Revenue 2018: $10,083Expenses 2018: $1,487Net Income 2018: $8,5962018Revenue 2019: $18,854Expenses 2019: $468Net Income 2019: $18,3862019Revenue 2020: $13,313Expenses 2020: $15,755Net Income 2020: -$2,4422020Revenue 2021: $26,095Expenses 2021: $12,319Net Income 2021: $13,7762021Revenue 2022: $37,712Expenses 2022: $9,268Net Income 2022: $28,4442022Revenue 2023: $9,542Expenses 2023: $17,503Net Income 2023: -$7,9612023Revenue 2024: $283,093Expenses 2024: $44,833Net Income 2024: $238,2602024

Highlighted filing

2012

Revenue-
Expenses$54,223
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GOODMANActing President/Director-$0--
SUE POLZINSecretary/Treasurer-$0--
TIMOTHY KANEAsst Secretary/Tax Directo-$0--
DR SUSAN CLUBBVoting Member-$0--
CHARLES LUTHINVoting Member-$0--
MICHAEL CLARKVoting Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NATIONAL AVIARYGENERAL CONTRIBUTIONPUBLIC CHARITYPITTSBURGH, PA, US$20,000
Paid GrantURBAN ECOLOGY CENTERGENERAL CONTRIBUTIONPUBLIC CHARITYMILWAUKEE, WI, US$10,000
Paid GrantTHE WILDLIFE CONSERVATION SOCIETYGENERAL CONTRIBUTIONPUBLIC CHARITYBRONX, NY, US$10,000
Paid GrantLSU MUSEUM OF NATURAL SCIENCEGENERAL CONTRIBUTIONPUBLIC CHARITYBATON ROUGE, LA, US$9,150
Paid GrantWORLD PARROT TRUST USAGENERAL CONTRIBUTIONPUBLIC CHARITYLAKE ALFRED, FL, US$8,700
Paid GrantSUCCESSFUL BIRD OWNERSHIP - RETURN OF FUNDSGENERAL CHARITABLEPUBLIC CHARITYCHILTON, WI, US$-5,000
Filing and Contact Details

Filer

EIN
39-1810726
Raw XML Appendix393 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0107751
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0123553
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMERIPRISE RVS BALANCE FUND CLASS A
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01418
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01421
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01373
IRS990PF/BalanceSheets/CashBOY051853
IRS990PF/BalanceSheets/CashEOY029810
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IRS990PF/BalanceSheets/GrantsPayableBOY028100
IRS990PF/BalanceSheets/GrantsReceivableBOY060000
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY028100
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0224237
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0196137
IRS990PF/BalanceSheets/TotalNetAssetsEOY0203615
IRS990PF/BalanceSheets/UnrestrictedBOY0196137
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses07478
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08304
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08304
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0168928
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances050220
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0118708
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02534
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08320
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0166394
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0168928
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHELLE GOODMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUE POLZIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TIMOTHY KANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DR SUSAN CLUBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHARLES LUTHIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MICHAEL CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ACTING PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2ASST SECRETARY/TAX DIRECTO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VOTING MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VOTING MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5VOTING MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10521 CLAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11521 CLAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12521 CLAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133319 E ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14540 N MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151501 E WOODFIELD ROAD STE 200W
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO STANDARD FORM OR APPLICATION PROCES IS REQUIRED BY THE FOUNDATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SUE POLZIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09208492321
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10521 CLAY STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CHILTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode053014
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0-5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount59150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SUCCESSFUL BIRD OWNERSHIP - RETURN OF FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE NATIONAL AVIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12URBAN ECOLOGY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WORLD PARROT TRUST USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE WILDLIFE CONSERVATION SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LSU MUSEUM OF NATURAL SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10521 CLAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11700 ARCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121500 E PARK PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 935
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142300 SOUTHERN BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15119 FOSTER HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHILTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PITTSBURGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAKE ALFRED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BRONX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BATON ROUGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode115212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode333850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode570803
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear052850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08304
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08304
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1042314
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2045250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3043767
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5031437
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5031437
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0176519
IRS990PF/UndistributedIncome/ExcessFromCurrentYear045188
IRS990PF/UndistributedIncome/ExcessFromYear1042314
IRS990PF/UndistributedIncome/ExcessFromYear2045250
IRS990PF/UndistributedIncome/ExcessFromYear3043767
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions053492
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus045188
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0207956
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0162768
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions060000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10521 CLAY STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHILTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode053014
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KAYTEE PRODUCTS INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0LICENSE RENEWAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps027
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome027
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks054
TaxesSchedule/Taxes/Amount089
TaxesSchedule/Taxes/Category0PRIOR YEAR TAX DUE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391810726
ReturnHeader/Filer/Name/BusinessNameLine10KAYTEE AVIAN FOUNDATION INC
ReturnHeader/Filer/NameControl0KAYT
ReturnHeader/Filer/Phone09208492321
ReturnHeader/Filer/USAddress/AddressLine10521 CLAY STREET
ReturnHeader/Filer/USAddress/City0CHILTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053014
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0SUE POLZIN
ReturnHeader/Officer/Phone09208492321
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 23819
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0543053819
ReturnHeader/Preparer/Name0JAMES A OLSON
ReturnHeader/Preparer/Phone09204367800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:23:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,615
Liabilities
$0
Net assets
$203,615
Revenue
-
Expenses
$54,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.83$0.45$2.38
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.10$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.38$0.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$0.26$0.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.19$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10$0.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.27$0.01$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.68$0.47
2012Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.54
2011Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$0.80
2010Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.11$0.53