Civic Intelligence

The Ten-Ten Foundation

990PF • Fiscal year 2018 • EIN 43-6055675

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

1200 Main Street Ste 3800Kansas City, MO 64105

(510) 883-1403

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-402%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,908,766

Down $409,652 (-12%) from 2017

Net Assets

Down

$2,908,766

Down $409,652 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$101,988

Down $809,986 (-89%) from 2017

Expenses

Up

$511,640

Up $115,987 (+29%) from 2017

Net Income

Down

-$409,652

Down $925,973 (-179%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,210,921Liabilities 2011: $02011Assets 2012: $5,446,942Liabilities 2012: $02012Assets 2013: $4,889,147Liabilities 2013: $0Net Assets 2013: $4,889,1472013Assets 2014: $4,062,370Liabilities 2014: $0Net Assets 2014: $4,062,3702014Assets 2015: $3,343,552Liabilities 2015: $0Net Assets 2015: $3,343,5522015Assets 2016: $2,802,097Liabilities 2016: $0Net Assets 2016: $2,802,0972016Assets 2017: $3,318,418Liabilities 2017: $0Net Assets 2017: $3,318,4182017Assets 2018: $2,908,766Liabilities 2018: $0Net Assets 2018: $2,908,7662018Assets 2019: $2,458,377Liabilities 2019: $0Net Assets 2019: $2,458,3772019Assets 2020: $1,950,388Liabilities 2020: $0Net Assets 2020: $1,950,3882020Assets 2021: $1,886,743Liabilities 2021: $0Net Assets 2021: $1,886,7432021Assets 2022: $1,384,246Liabilities 2022: $0Net Assets 2022: $1,384,2462022Assets 2023: $1,032,631Liabilities 2023: $0Net Assets 2023: $1,032,6312023Assets 2024: $775,500Liabilities 2024: $0Net Assets 2024: $775,5002024

Highlighted filing

2018

Assets$2,908,766
Liabilities$0
Net Assets$2,908,766

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $668,748Expenses 2011: $905,987Net Income 2011: -$237,2392011Revenue 2012: $1,229,039Expenses 2012: $993,018Net Income 2012: $236,0212012Revenue 2013: $565,246Expenses 2013: $1,123,041Net Income 2013: -$557,7952013Revenue 2014: $464,148Expenses 2014: $1,290,925Net Income 2014: -$826,7772014Revenue 2015: $427,223Expenses 2015: $1,146,041Net Income 2015: -$718,8182015Revenue 2016: -$66,204Expenses 2016: $475,251Net Income 2016: -$541,4552016Revenue 2017: $911,974Expenses 2017: $395,653Net Income 2017: $516,3212017Revenue 2018: $101,988Expenses 2018: $511,640Net Income 2018: -$409,6522018Revenue 2019: $65,769Expenses 2019: $516,158Net Income 2019: -$450,3892019Revenue 2020: $17,267Expenses 2020: $525,256Net Income 2020: -$507,9892020Revenue 2021: $383,034Expenses 2021: $446,679Net Income 2021: -$63,6452021Revenue 2022: -$67,624Expenses 2022: $434,873Net Income 2022: -$502,4972022Revenue 2023: -$28,196Expenses 2023: $323,419Net Income 2023: -$351,6152023Revenue 2024: $208,028Expenses 2024: $465,159Net Income 2024: -$257,1312024

Highlighted filing

2018

Revenue$101,988
Expenses$511,640
Net Income-$409,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MALINOVice-Preside-$0--
JUDITH E SMITHVice-Preside-$0--
DEBORAH M SMITHPresident-$0--
JAMES D SMITHVice-Preside-$0--
B JOHN READEY IIISecretary/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONSPUBLICKANSAS CITY, MO, US$467,500
Filing and Contact Details

Filer

Filer Name
The Ten-ten Foundation
EIN
43-6055675
Phone
5108831403
Address
1200 MAIN STREET STE 3800, KANSAS CITY, MO 64105

Signing Officer

Name
Deborah M Smith
Title
President
Phone
8164747400
Signed
2019-05-01

Preparer

Firm
Stratus Group LLC
Address
11300 TOMAHAWK CREEK PKWY SUITE 310, LEAWOOD, KS 66211-2693
Preparer
Courtney B Jones
Phone
9136479750
Raw XML Appendix346 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/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0489575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.002931
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0489575
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0489575
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0489575
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MR B JOHN READEY III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01200 MAIN SUITE 3500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KANSAS CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd064105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08164747400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEBORAH SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08168227144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05801 WARD PARKWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd064113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0467500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01200 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0467500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0153040
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0153040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0230750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0297175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0935190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01032510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0815704
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0815704
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02832160
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0336535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0230750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0297175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0935190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01032510
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0489575
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0336535
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03647864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03311329
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BRYAN CAVE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0157
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0304
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0157
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02010
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013732
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06866
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06866
TaxesSchedule/TaxesDetail/Amt0907
TaxesSchedule/TaxesDetail/Amt18000
TaxesSchedule/TaxesDetail/Amt215317
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt12018 ESTIMATED TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt22017 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0454
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14000
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt27658
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0453
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt27659
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164747400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEN-TEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEN-
ReturnHeader/Filer/EIN0436055675
ReturnHeader/Filer/PhoneNum05108831403
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 MAIN STREET STE 3800
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05213B7FFC31CEBC9AFF272570AF55FE8B83AEC2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4CF9978803BA78777CC0F632AA895A93126B29B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.61.230
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752986125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATUS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 TOMAHAWK CREEK PKWY SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662112693
ReturnHeader/PreparerPersonGrp/PhoneNum09136479750
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY B JONES
ReturnHeader/ReturnTs02019-05-14T08:41:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.47$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.03$0.32$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.43$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.38$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.02$0.53$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.07$0.52$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.10$0.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.91$0.40$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.07$0.48$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.43$1.15$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.46$1.29$0.83
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.57$1.12$0.56
2012Summary only. Only limited summary data is available for this year.$5.45$0.00$1.23$0.99$0.24
2011Summary only. Only limited summary data is available for this year.$5.21$0.00$0.67$0.91$0.24