Civic Intelligence

Kaytee Foundation Inc.

990PF • Fiscal year 2016 • EIN 39-1810726

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
521 Clay StreetChilton, WI 53014

(920) 849-2321

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

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$188,455

Up $986 (+0.5%) from 2015

Net Assets

Up

$188,455

Up $986 (+0.5%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Down

$2,455

Down $3,694 (-60%) from 2015

Expenses

Up

$1,469

Up $5 (+0.3%) from 2015

Net Income

Down

$986

Down $3,699 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$188,455
Liabilities$0
Net Assets$188,455
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$2,455
Expenses$1,469
Net Income$986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD REGANPresident/Director-$0--
RANDY SABELSecretary/Treasurer-$0--
MIKE REEDBoard Of Directors Member-$0--
Filing and Contact Details

Filer

Filer Name
Kaytee Foundation Inc
EIN
39-1810726
Phone
9208492321
Address
521 CLAY STREET, CHILTON, WI 53014

Signing Officer

Name
Randy Sabel
Title
Treasurer
Phone
9208492321
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
James a Olson
Phone
9204367800
Raw XML Appendix305 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0679
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042314
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045188
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0679
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0146501
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE RENEWAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MONEY MARKET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208492321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAYTEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAYT
ReturnHeader/Filer/EIN0391810726
ReturnHeader/Filer/PhoneNum09208492321
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 CLAY STREET
ReturnHeader/Filer/USAddress/CityNm0CHILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0564A8A0198AC70B833D2A53CE5A9B61C10E7EB35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:07:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A OLSON
ReturnHeader/ReturnTs02017-05-15T10:42:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,455
Liabilities
$0
Net assets
$188,455
Revenue
$2,455
Expenses
$1,469
Net income
$986
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