Civic Intelligence

Kathryn Johnson Scholarship Fund

990PF • Fiscal year 2013 • EIN 39-6653147

May 01, 2012 to Apr 30, 2013 • Filed on Aug 07, 2013

C/O US Bank Na P O Box 7900Milwaukee, WI 53707-7900
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$5,309

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$382,798

Down $5,605 (-1.4%) from 2012

Net Assets

Down

$382,798

Down $5,605 (-1.4%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$20,419

No earlier filing loaded for comparison.

Expenses

Up

$26,024

Up $116 (+0.4%) from 2012

Net Income

-$5,605

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.

$600K$400K$200K$0Assets 2011: $402,346Liabilities 2011: $0Net Assets 2011: $402,3462011Assets 2012: $388,403Liabilities 2012: $0Net Assets 2012: $388,4032012Assets 2013: $382,798Liabilities 2013: $1Net Assets 2013: $382,7982013Assets 2014: $392,574Liabilities 2014: $1Net Assets 2014: $392,5742014Assets 2015: $399,283Liabilities 2015: $1Net Assets 2015: $399,2832015Assets 2016: $396,963Liabilities 2016: $1Net Assets 2016: $396,9632016Assets 2017: $403,732Liabilities 2017: $0Net Assets 2017: $403,7322017Assets 2018: $393,270Liabilities 2018: $0Net Assets 2018: $393,2702018Assets 2019: $381,282Liabilities 2019: $0Net Assets 2019: $381,2822019Assets 2020: $371,477Liabilities 2020: $1Net Assets 2020: $371,4772020Assets 2021: $357,879Liabilities 2021: $1Net Assets 2021: $357,8792021Assets 2022: $504,193Liabilities 2022: $12022Assets 2023: $476,779Liabilities 2023: $12023Assets 2024: $455,599Liabilities 2024: $12024Assets 2025: $448,331Liabilities 2025: $0Net Assets 2025: $448,3312025

Highlighted filing

2013

Assets$382,798
Liabilities$1
Net Assets$382,798

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $19,2152011Expenses 2012: $25,9082012Revenue 2013: $20,419Expenses 2013: $26,024Net Income 2013: -$5,6052013Revenue 2014: $36,855Expenses 2014: $27,079Net Income 2014: $9,7762014Revenue 2015: $35,406Expenses 2015: $28,698Net Income 2015: $6,7082015Revenue 2016: $26,191Expenses 2016: $28,510Net Income 2016: -$2,3192016Revenue 2017: $32,701Expenses 2017: $25,935Net Income 2017: $6,7662017Revenue 2018: $17,392Expenses 2018: $27,856Net Income 2018: -$10,4642018Revenue 2019: $14,813Expenses 2019: $26,802Net Income 2019: -$11,9892019Revenue 2020: $18,769Expenses 2020: $28,573Net Income 2020: -$9,8042020Revenue 2021: $12,848Expenses 2021: $26,449Net Income 2021: -$13,6012021Revenue 2022: $177,025Expenses 2022: $30,710Net Income 2022: $146,3152022Revenue 2023: $6,425Expenses 2023: $33,838Net Income 2023: -$27,4132023Revenue 2024: $6,289Expenses 2024: $28,067Net Income 2024: -$21,7782024Revenue 2025: $21,947Expenses 2025: $28,612Net Income 2025: -$6,6652025

Highlighted filing

2013

Revenue$20,419
Expenses$26,024
Net Income-$5,605
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$5,309-$5,309
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINDIAN HILLS COMM COLLEGE FDNFOR SCHOLARSHIP AWARDSPUBLIC CHARITYOTTUMWA, IA, US$19,836
Filing and Contact Details

Filer

EIN
39-6653147
Raw XML Appendix376 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/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount019836
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR SCHOLARSHIP AWARDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INDIAN HILLS COMM COLLEGE FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10525 GRANDVIEW AVE BLDG 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OTTUMWA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0525011359
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019836
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01181
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1019836
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021418
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions021017
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY020237
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019836
TaxesSchedule/Taxes/Amount0204
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1EXCISE TAX PAYMENTS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0204
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0396653147
ReturnHeader/Filer/Name/BusinessNameLine10KATHRYN JOHNSON SCHOLARSHIP FUND 151515117400
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone06416832045
ReturnHeader/Filer/USAddress/AddressLine10C/O US BANK NA P O BOX 7900
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537077900
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0US BANK NA
ReturnHeader/Officer/Phone06416832045
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T13:44:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.22$0.29$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$0.06$0.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$0.06$0.34$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$1.77$0.31$1.46
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.13$0.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.19$0.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.15$0.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.17$0.28$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.33$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.26$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.35$0.29$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.37$0.27$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.20$0.26$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.19