Civic Intelligence

Sheridan E Kindle Foundation Incorporated

990PF • Fiscal year 2016 • EIN 43-1030117

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

P O Box 601Camdenton, MO 65020

(573) 346-3229

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-6066%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$367,895

Down $40,584 (-9.9%) from 2015

Net Assets

Down

$367,895

Down $40,584 (-9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$669

Down $24,716 (-97%) from 2015

Expenses

Down

$41,253

Down $9,076 (-18%) from 2015

Net Income

Down

-$40,584

Down $15,640 (-63%) from 2015

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

2016

Assets$367,895
Liabilities$0
Net Assets$367,895

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

2016

Revenue$669
Expenses$41,253
Net Income-$40,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI A HARMONPresidentPT$0--
KRISTI L MCKINSEYVice President-$0--
DALE STEINERSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sheridan E Kindle Foundation Inc
EIN
43-1030117
Address
P O BOX 601, Camdenton, MO 65020

Signing Officer

Name
Sherri a Harmon
Title
President
Phone
5733463229
Signed
2017-05-02
Discuss with paid preparer
No

Preparer

Firm
Accurate Accounting & Tax Service
Address
P O Box 1975, Camdenton, MO 65020
Preparer
Patricia Johnson
Phone
5733463881
Raw XML Appendix288 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5507
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6665
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0405
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 601
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.228.236.189
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:12:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464754398
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1975
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camdenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065020
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T12:07:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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