Civic Intelligence

Kvc Endowment Inc.

990 • Fiscal year 2011 • EIN 43-1743289

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.kvc.org
PO Box 18965559
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$33,310,120

Down $228,156 (-0.7%) from 2010

Net Assets

Down

$33,310,120

Down $228,156 (-0.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,315,218

Down $500,946 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0Assets 2010: $33,538,276Liabilities 2010: $0Net Assets 2010: $33,538,2762010Assets 2011: $33,310,120Liabilities 2011: $0Net Assets 2011: $33,310,1202011Assets 2012: $37,046,198Liabilities 2012: $0Net Assets 2012: $37,046,1982012Assets 2013: $42,421,940Liabilities 2013: $0Net Assets 2013: $42,421,9402013Assets 2014: $43,299,473Liabilities 2014: $0Net Assets 2014: $43,299,4732014Assets 2015: $39,061,784Liabilities 2015: $0Net Assets 2015: $39,061,7842015Assets 2016: $39,967,434Liabilities 2016: $0Net Assets 2016: $39,967,4342016Assets 2017: $44,526,549Liabilities 2017: $0Net Assets 2017: $44,526,5492017Assets 2018: $42,800,223Liabilities 2018: $0Net Assets 2018: $42,800,2232018Assets 2019: $49,108,681Liabilities 2019: $0Net Assets 2019: $49,108,6812019Assets 2020: $53,088,595Liabilities 2020: $0Net Assets 2020: $53,088,5952020Assets 2021: $55,460,013Liabilities 2021: $0Net Assets 2021: $55,460,0132021Assets 2022: $49,985,771Liabilities 2022: $0Net Assets 2022: $49,985,7712022Assets 2023: $48,666,120Liabilities 2023: $0Net Assets 2023: $48,666,1202023Assets 2024: $50,940,853Liabilities 2024: $0Net Assets 2024: $50,940,8532024

Highlighted filing

2011

Assets$33,310,120
Liabilities$0
Net Assets$33,310,120
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,816,1642010Expenses 2011: $1,315,2182011Expenses 2012: $306,4062012Revenue 2013: $2,957,068Expenses 2013: $776,905Net Income 2013: $2,180,1632013Revenue 2014: $2,985,982Expenses 2014: $1,844,106Net Income 2014: $1,141,8762014Revenue 2015: $2,791,236Expenses 2015: $5,112,968Net Income 2015: -$2,321,7322015Revenue 2016: $1,154,549Expenses 2016: $1,563,240Net Income 2016: -$408,6912016Revenue 2017: $1,912,977Expenses 2017: $308,399Net Income 2017: $1,604,5782017Revenue 2018: $1,966,855Expenses 2018: $60,426Net Income 2018: $1,906,4292018Revenue 2019: $1,950,730Expenses 2019: $962,605Net Income 2019: $988,1252019Revenue 2020: $2,990,268Expenses 2020: $1,793,407Net Income 2020: $1,196,8612020Revenue 2021: $5,249,746Expenses 2021: $4,074,653Net Income 2021: $1,175,0932021Revenue 2022: $2,298,044Expenses 2022: $70,333Net Income 2022: $2,227,7112022Revenue 2023: $4,287,978Expenses 2023: $7,157,017Net Income 2023: -$2,869,0392023Revenue 2024: $647,895Expenses 2024: $54,357Net Income 2024: $593,5382024

Highlighted filing

2011

Revenue-
Expenses$1,315,218
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,680,346
Mission and Program Overview

Mission

Manage and administer the endowment funds and other investment assets of great circle and kvc missouri, and to support great circle and kvc missouri through periodic distributions to the operations.

Filing and Contact Details

Filer

EIN
43-1743289
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0$250,000 WAS CONTRIBUTED TO A RELATED ORGANIZATION, GREAT CIRCLE, BUT WITH THE UNDERSTANDING THAT THE DONATION WOULD BE TEMPORARILY RESTRICTED AND MANAGED ALONG WITH OTHER ASSETS OF BGTM UNTIL THE RESTRICTION IS REMOVED. THE ASSET IS CURRENTLY LISTED ON THE BOOKS OF GREAT CIRCLE, BUT MANAGEMENT OF THIS ASSET IS CONDUCTED BY BGTM.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE INTENDED USE OF THE FUNDS HELD IN ENDOWMENT IS TO HELP SUPPORT GREAT CIRCLE THROUGH PERIODIC DISTRIBUTIONS TO SUPPORT THEIR OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC 740-10-25 REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES EITHER RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THE THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: BGTM INC IS A SUPPORTING ORGANIZATION OF GREAT CIRCLE AND PERIODICALLY MAKES GRANTS TO THIS ORGANIZATION TO PROVIDE OPERATIONAL SUPPORT. GIVEN SOME COMMON BOARD MEMBERSHIP BETWEEN GREAT CIRCLE AND BGTM INC., ONGOING MONITORING OF THE GRANT FUNDS TO ENSURE THEY ARE USED TO SUPPORT THE ORGANIZATION'S MISSION IS PERFORMED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GREAT CIRCLE BOARD OF DIRECTORS ELECTS THE BOARD OF BGTM, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ARTICLES OF INCORPORATION ALSO GIVE A STANDING COMMITTEE OF THE GREAT CIRCLE BOARD THE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION IF SUCH AMENDMENT PERTAINS TO GREAT CIRCLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE 990 OF BGTM, INC. PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES AND OFFICERS TO ANNUALLY SIGN A STATEMENT REGARDING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE SIGNED FORMS ARE THEN REVIEWED BY THE NOMINATING COMMITTEE OF THE BOARD FOR POTENTIAL CONFLICTS THAT SHOULD BE REPORTED/DISCUSSED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -996,089.
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 189
IRS990/TheBooksAreInCareOf/AddressUS/City0ST JAMES
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065559
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEROY NUNN
IRS990/TheBooksAreInCareOf/TelephoneNumber05732653251
IRS990/TotalAssets/BOY033538276
IRS990/TotalAssetsBOY033538276
IRS990/TotalAssets/EOY033310120
IRS990/TotalAssetsEOY033310120
IRS990/TotalCompGT150K00
IRS990/TotalContributions01060181
IRS990/TotalExpensesCurrentYear01315218
IRS990/TotalExpensesPriorYear01816164
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral087037
IRS990/TotalFunctionalExpenses/ProgramServices01228181
IRS990/TotalFunctionalExpenses/Total01315218
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY033538276
IRS990/TotalLiabNetAssetsFundBalances/EOY033310120
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY033538276
IRS990/TotalNetAssetsFundBalances/EOY033310120
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01228181
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02083151
IRS990/TotalRevenue/ExclusionAmount01022970
IRS990/TotalRevenuePriorYear02161765
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn02083151
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY033538276
IRS990/UnrestrictedNetAssets/EOY033310120
IRS990/UponRequest0X
IRS990/WebSite0WWW.BGTM.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431743289
ReturnHeader/Filer/Name/BusinessNameLine10BGTM INC
ReturnHeader/Filer/NameControl0BGTM
ReturnHeader/Filer/Phone05732653251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 189
ReturnHeader/Filer/USAddress/City0ST JAMES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065559
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0AUTHORIZED SIGNER
ReturnHeader/Officer/Phone05732653251
ReturnHeader/Officer/Title0PRESIDENT & CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,310,120
Liabilities
$0
Net assets
$33,310,120
Revenue
-
Expenses
$1,315,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$0.65$0.05$0.59
2023Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$4.29$7.16$2.87
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$2.30$0.07$2.23
2021Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$5.25$4.07$1.18
2020Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$2.99$1.79$1.20
2019Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$1.95$0.96$0.99
2018Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$1.97$0.06$1.91
2017Summary only. Only limited summary data is available for this year.$44.5$0.00$44.5$1.91$0.31$1.60
2016Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$1.15$1.56$0.41
2015Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$2.79$5.11$2.32
2014Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$2.99$1.84$1.14
2013Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$2.96$0.78$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.0$0.00$37.0$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.00$33.5$1.82