Civic Intelligence

Kaytee Foundation Inc.

990PF • Fiscal year 2019 • EIN 39-1810726

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$202,891

Up $18,386 (+10.0%) from 2018

Net Assets

Up

$202,891

Up $18,386 (+10.0%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$18,854

Up $8,771 (+87%) from 2018

Expenses

Down

$468

Down $1,019 (-69%) from 2018

Net Income

Up

$18,386

Up $9,790 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$202,891
Liabilities$1
Net Assets$202,891
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$18,854
Expenses$468
Net Income$18,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 23819, GREEN BAY, WI 54305
Preparer
James a Olson
Phone
9204367800
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TODD REGAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RANDY SABEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIKE REED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21340 TREAT BOULIVARD STE 600
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO STANDARD FORM OR APPLICATION PROCESS IS REQUIRED BY THE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RANDY SABEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09208491894
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0521 CLAY STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHILTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053014
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0135
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011264
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KAYTEE PRODUCTS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0521 CLAY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHILTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053014
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAINTENANCE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MONEY MARKET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1180
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF DONALD SPRINGER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt070100 AMERIPRISE FINANCIAL CENTER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MINNEAPOLIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055474
TaxesSchedule/TaxesDetail/Amt0198
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09208492321
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077637C861938D0E71C6205B50B2DDB6C48E6E3A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:05:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054305
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A OLSON
ReturnHeader/ReturnTs02020-11-13T16:00:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,891
Liabilities
$1
Net assets
$202,891
Revenue
$18,854
Expenses
$468
Net income
$18,386
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