Civic Intelligence

Kay M Anderson Foundation

990PF • Fiscal year 2015 • EIN 42-1363292

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization Profile
PO Box 307Shenandoah, IA 51601

(712) 246-2029

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

3.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,416,377

Up $51,620 (+3.8%) from 2014

Net Assets

$1,416,377

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin88th percentile

Revenue

Down

$114,950

Down $1,654 (-1.4%) from 2014

Expenses

Down

$63,332

Down $14,852 (-19%) from 2014

Net Income

Up

$51,618

Up $13,198 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,343,078Liabilities 2011: $02011Assets 2012: $1,307,504Liabilities 2012: $02012Assets 2013: $1,326,335Liabilities 2013: $02013Assets 2014: $1,364,757Liabilities 2014: $02014Assets 2015: $1,416,377Liabilities 2015: $0Net Assets 2015: $1,416,3772015Assets 2016: $1,508,679Liabilities 2016: $100,000Net Assets 2016: $1,408,6792016Assets 2017: $1,430,339Liabilities 2017: $0Net Assets 2017: $1,430,3392017Assets 2019: $1,425,885Liabilities 2019: $0Net Assets 2019: $1,425,8852019Assets 2020: $1,539,184Liabilities 2020: $12020Assets 2021: $1,612,161Liabilities 2021: $450Net Assets 2021: $1,611,7112021Assets 2022: $1,605,927Liabilities 2022: $12022Assets 2023: $1,685,526Liabilities 2023: $12023

Highlighted filing

2015

Assets$1,416,377
Liabilities$0
Net Assets$1,416,377
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,828Expenses 2011: $74,522Net Income 2011: -$25,6942011Revenue 2012: $62,358Expenses 2012: $97,932Net Income 2012: -$35,5742012Revenue 2013: $91,788Expenses 2013: $72,954Net Income 2013: $18,8342013Revenue 2014: $116,604Expenses 2014: $78,184Net Income 2014: $38,4202014Revenue 2015: $114,950Expenses 2015: $63,332Net Income 2015: $51,6182015Revenue 2016: $182,487Expenses 2016: $190,185Net Income 2016: -$7,6982016Revenue 2017: $106,753Expenses 2017: $85,095Net Income 2017: $21,6582017Revenue 2019: $92,650Expenses 2019: $59,856Net Income 2019: $32,7942019Revenue 2020: $218,375Expenses 2020: $105,076Net Income 2020: $113,2992020Revenue 2021: $186,391Expenses 2021: $113,864Net Income 2021: $72,5272021Revenue 2022: $97,713Expenses 2022: $103,497Net Income 2022: -$5,7842022Revenue 2023: $206,273Expenses 2023: $126,675Net Income 2023: $79,5982023

Highlighted filing

2015

Revenue$114,950
Expenses$63,332
Net Income$51,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LASHIERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kay M Anderson Foundation
EIN
42-1363292
Address
PO BOX 307, SHENANDOAH, IA 51601

Signing Officer

Name
David Lashier
Title
Treasurer
Phone
7122462029
Signed
2016-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Miller Shearer Lashier & Co
Address
PO BOX 307, SHENANDOAH, IA 51601
Preparer
David Lashier
Phone
7122462029
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ALL OF HER ASSETS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28IMPROVEMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,377
Liabilities
$0
Net assets
$1,416,377
Revenue
$114,950
Expenses
$63,332
Net income
$51,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.69$0.00$0.21$0.13$0.08
2022Summary only. Only limited summary data is available for this year.$1.61$0.00$0.10$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.19$0.11$0.07
2020Summary only. Only limited summary data is available for this year.$1.54$0.00$0.22$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.11$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.11$0.06$0.05
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.33$0.00$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$0.06$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.05$0.07$0.03