Civic Intelligence

Sheridan E Kindle Foundation Incorporated

990PF • Fiscal year 2012 • EIN 43-1030117

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

P O Box 60165020
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

38th percentile

-3.6%

Faster asset growth than 38% 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.

Assets

Down

$265,775

Down $10,052 (-3.6%) from 2011

Net Assets

Down

$265,775

Down $10,052 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,836

Down $7,726 (-36%) from 2011

Net Income

-

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 2010: $292,021Liabilities 2010: $0Net Assets 2010: $292,0212010Assets 2011: $275,827Liabilities 2011: $0Net Assets 2011: $275,8272011Assets 2012: $265,775Liabilities 2012: $0Net Assets 2012: $265,7752012Assets 2013: $253,951Liabilities 2013: $0Net Assets 2013: $253,9512013Assets 2014: $433,423Liabilities 2014: $0Net Assets 2014: $433,4232014Assets 2015: $408,479Liabilities 2015: $0Net Assets 2015: $408,4792015Assets 2016: $367,895Liabilities 2016: $0Net Assets 2016: $367,8952016Assets 2017: $329,168Liabilities 2017: $0Net Assets 2017: $329,1682017Assets 2018: $312,815Liabilities 2018: $0Net Assets 2018: $312,8152018Assets 2019: $302,784Liabilities 2019: $0Net Assets 2019: $302,7842019Assets 2020: $294,324Liabilities 2020: $0Net Assets 2020: $294,3242020Assets 2021: $281,558Liabilities 2021: $0Net Assets 2021: $281,5582021Assets 2022: $273,490Liabilities 2022: $0Net Assets 2022: $273,4902022Assets 2023: $488,308Liabilities 2023: $0Net Assets 2023: $488,3082023Assets 2024: $479,795Liabilities 2024: $0Net Assets 2024: $479,7952024

Highlighted filing

2012

Assets$265,775
Liabilities$0
Net Assets$265,775

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $15,0792010Expenses 2011: $21,5622011Expenses 2012: $13,8362012Revenue 2013: $2,792Expenses 2013: $14,616Net Income 2013: -$11,8242013Revenue 2014: $197,673Expenses 2014: $18,201Net Income 2014: $179,4722014Revenue 2015: $25,385Expenses 2015: $50,329Net Income 2015: -$24,9442015Revenue 2016: $669Expenses 2016: $41,253Net Income 2016: -$40,5842016Revenue 2017: $3,986Expenses 2017: $42,713Net Income 2017: -$38,7272017Revenue 2018: $351Expenses 2018: $16,704Net Income 2018: -$16,3532018Revenue 2019: $416Expenses 2019: $10,447Net Income 2019: -$10,0312019Revenue 2020: $1,467Expenses 2020: $9,927Net Income 2020: -$8,4602020Revenue 2021: $305Expenses 2021: $13,071Net Income 2021: -$12,7662021Revenue 2022: $170Expenses 2022: $8,238Net Income 2022: -$8,0682022Revenue 2023: $23,196Expenses 2023: $11,365Net Income 2023: $11,8312023Revenue 2024: $254Expenses 2024: $8,767Net Income 2024: -$8,5132024

Highlighted filing

2012

Revenue-
Expenses$13,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI A HARMONPresPT$0--
KRISTI L MCKINSEYVP-$0--
DALE STEINERSecretary-$0--
DALE STEINERTreasurer-$0--
Filing and Contact Details

Filer

EIN
43-1030117
Raw XML Appendix296 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KRISTI L MCKINSEY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DALE STEINER
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0SHERRI HARMON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0264718960
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accurate Accounting & Tax Service
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065020
ReturnHeader/Preparer/Name0Patricia Johnson
ReturnHeader/Preparer/Phone05733463881
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:29:33-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.23$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.01$0.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.00$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.04$0.43$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.01$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.25$0.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.98$0.18$1.79
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.03$0.15$0.12
2012Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.22
2010Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits