Civic Intelligence

Kenneth D Allsup Foundation

990PF • Fiscal year 2012 • EIN 42-1310949

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
124 S First PO Box 9052577
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

97th percentile

321%

Faster asset growth than 97% 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

Up

$118

Up $90 (+321%) from 2011

Net Assets

Up

$118

Up $90 (+321%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,901

Down $499 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5K$1.0K$500$0Assets 2010: $45Liabilities 2010: $0Net Assets 2010: $452010Assets 2011: $28Liabilities 2011: $0Net Assets 2011: $282011Assets 2012: $118Liabilities 2012: $0Net Assets 2012: $1182012Assets 2013: $377Liabilities 2013: $0Net Assets 2013: $3772013Assets 2014: $1,489Liabilities 2014: $0Net Assets 2014: $1,4892014Assets 2015: $960Liabilities 2015: $0Net Assets 2015: $9602015Assets 2016: $49Liabilities 2016: $0Net Assets 2016: $492016Assets 2017: $52Liabilities 2017: $0Net Assets 2017: $522017Assets 2018: $588Liabilities 2018: $0Net Assets 2018: $5882018Assets 2019: $656Liabilities 2019: $0Net Assets 2019: $6562019Assets 2020: $27Liabilities 2020: $0Net Assets 2020: $272020Assets 2021: $2Liabilities 2021: $0Net Assets 2021: $22021Assets 2022: $28Liabilities 2022: $0Net Assets 2022: $282022Assets 2023: $58Liabilities 2023: $0Net Assets 2023: $582023Assets 2024: $46Liabilities 2024: $0Net Assets 2024: $462024

Highlighted filing

2012

Assets$118
Liabilities$0
Net Assets$118
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $2,8002010Expenses 2011: $4,4002011Expenses 2012: $3,9012012Revenue 2013: $4,474Expenses 2013: $4,215Net Income 2013: $2592013Revenue 2014: $4,193Expenses 2014: $3,081Net Income 2014: $1,1122014Revenue 2015: $4,470Expenses 2015: $5,799Net Income 2015: -$1,3292015Revenue 2016: $4,446Expenses 2016: $5,357Net Income 2016: -$9112016Revenue 2017: $4,250Expenses 2017: $4,247Net Income 2017: $32017Revenue 2018: $4,900Expenses 2018: $4,364Net Income 2018: $5362018Revenue 2019: $4,801Expenses 2019: $4,733Net Income 2019: $682019Revenue 2020: $4,746Expenses 2020: $5,375Net Income 2020: -$6292020Revenue 2021: $5,121Expenses 2021: $5,146Net Income 2021: -$252021Revenue 2022: $5,526Expenses 2022: $5,500Net Income 2022: $262022Revenue 2023: $4,910Expenses 2023: $4,880Net Income 2023: $302023Revenue 2024: $4,638Expenses 2024: $4,650Net Income 2024: -$122024

Highlighted filing

2012

Revenue-
Expenses$3,901
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY A SMITHDirector-$0--
J BROERMANDirector-$0--
TOM NELSONDirector-$0--
Filing and Contact Details

Filer

EIN
42-1310949
Raw XML Appendix191 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0495
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REFUND
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03100
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses090
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03991
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0801
IRS990PF/BalanceSheets/CapitalStockBOY01
IRS990PF/BalanceSheets/CapitalStockEOY01
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY027
IRS990PF/BalanceSheets/RetainedEarningsEOY0117
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY028
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0118
IRS990PF/BalanceSheets/TotalAssetsBOY028
IRS990PF/BalanceSheets/TotalAssetsEOY0118
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0118
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY028
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0118
IRS990PF/BalanceSheets/TotalNetAssetsBOY028
IRS990PF/BalanceSheets/TotalNetAssetsEOY0118
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0118
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY028
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0118
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0118
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SIDNEY A SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J BROERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TOM NELSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10131 HIGHLAND AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11509 HIGH AVENUE EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12124 SOUTH 1ST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OSKALOOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OSKALOOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2OSKALOOSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode052577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode152577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252577
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03100
IRS990PF/QualifyingDistributions/ExpensesAndContributions03100
IRS990PF/QualifyingDistributions/QualifyingDistributions03100
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TOM NELSONMIDWESTONE BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06416738303
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10124 SOUTH FIRST STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OSKALOOSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode052577
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0true
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10COMMITTEE SELECTS SCHOLARSHIP RECIPIENTS WHO MEET CRITERIA SPECIFIED IN ORGANIZATION DOCUMENTS. APPLICANTS FROM MAHASKA AND WAPELLO COUNTY IOWA AREAS FOR COURSES AND EDUCATION GEARED FOR THE RECEIPT OF A DEGREE AS A REGISTERED NURSE. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE EARMARKED IN THE NAME OF THE STUDENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103100
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202800
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304164
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402908
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503300
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503300
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016572
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03100
IRS990PF/UndistributedIncome/ExcessFromYear103600
IRS990PF/UndistributedIncome/ExcessFromYear202800
IRS990PF/UndistributedIncome/ExcessFromYear304164
IRS990PF/UndistributedIncome/ExcessFromYear402908
IRS990PF/UndistributedIncome/QualifyingDistributions03100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03100
IRS990PF/UndistributedIncome/TotalCorpus019872
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover016772
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421310949
ReturnHeader/Filer/Name/BusinessNameLine10KENNETH D ALLSUP FOUNDATION
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone06416738303
ReturnHeader/Filer/USAddress/AddressLine10124 S FIRST PO BOX 90
ReturnHeader/Filer/USAddress/City0OSKALOOSA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0TOM NELSON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD&T FINANCIAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 HIGH AVE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSKALOOSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0525772823
ReturnHeader/Preparer/Name0Darcee M Ayers CPA
ReturnHeader/Preparer/Phone06416722523
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:41:03-07:00

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
$118
Liabilities
$0
Net assets
$118
Revenue
-
Expenses
$3,901
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46$0$46$4,638$4,650$12
2023Detailed filing. Detailed filing data is available for this year.$58$0$58$4,910$4,880$30
2022Detailed filing. Detailed filing data is available for this year.$28$0$28$5,526$5,500$26
2021Detailed filing. Detailed filing data is available for this year.$2$0$2$5,121$5,146$25
2020Detailed filing. Detailed filing data is available for this year.$27$0$27$4,746$5,375$629
2019Detailed filing. Detailed filing data is available for this year.$656$0$656$4,801$4,733$68
2018Detailed filing. Detailed filing data is available for this year.$588$0$588$4,900$4,364$536
2017Detailed filing. Detailed filing data is available for this year.$52$0$52$4,250$4,247$3
2016Detailed filing. Detailed filing data is available for this year.$49$0$49$4,446$5,357$911
2015Detailed filing. Detailed filing data is available for this year.$960$0$960$4,470$5,799$1,329
2014Detailed filing. Detailed filing data is available for this year.$1,489$0$1,489$4,193$3,081$1,112
2013Detailed filing. Detailed filing data is available for this year.$377$0$377$4,474$4,215$259
2012Detailed filing. Detailed filing data is available for this year.$118$0$118$3,901
2011Detailed filing. Detailed filing data is available for this year.$28$0$28$4,400
2010Detailed filing. Detailed filing data is available for this year.$45$0$45$2,800