Civic Intelligence

Tks Private Foundation C/O Tracy Strickland

990PF • Fiscal year 2016 • EIN 47-1543640

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
3424 W Carson Street No 600Torrance, CA 90503

(310) 542-0011

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$815,527

Up $153,897 (+23%) from 2015

Net Assets

$815,527

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$207,547

Up $3,671 (+1.8%) from 2015

Expenses

Up

$53,650

Up $24,005 (+81%) from 2015

Net Income

Down

$153,897

Down $20,334 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $487,399Liabilities 2014: $02014Assets 2015: $661,630Liabilities 2015: $02015Assets 2016: $815,527Liabilities 2016: $0Net Assets 2016: $815,5272016Assets 2017: $987,308Liabilities 2017: $4,501Net Assets 2017: $982,8072017Assets 2018: $1,071,433Liabilities 2018: $9,819Net Assets 2018: $1,061,6142018Assets 2019: $1,215,365Liabilities 2019: $12,060Net Assets 2019: $1,203,3052019Assets 2020: $1,129,605Liabilities 2020: $0Net Assets 2020: $1,129,6052020Assets 2021: $1,294,674Liabilities 2021: $0Net Assets 2021: $1,294,6742021Assets 2022: $3,787,030Liabilities 2022: $0Net Assets 2022: $3,787,0302022Assets 2023: $3,532,546Liabilities 2023: $0Net Assets 2023: $3,532,5462023Assets 2024: $3,487,329Liabilities 2024: $0Net Assets 2024: $3,487,3292024

Highlighted filing

2016

Assets$815,527
Liabilities$0
Net Assets$815,527
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $500,003Expenses 2014: $12,604Net Income 2014: $487,3992014Revenue 2015: $203,876Expenses 2015: $29,645Net Income 2015: $174,2312015Revenue 2016: $207,547Expenses 2016: $53,650Net Income 2016: $153,8972016Revenue 2017: $234,740Expenses 2017: $67,460Net Income 2017: $167,2802017Revenue 2018: $148,550Expenses 2018: $69,743Net Income 2018: $78,8072018Revenue 2019: $56,266Expenses 2019: $79,906Net Income 2019: -$23,6402019Revenue 2020: $188,191Expenses 2020: $86,611Net Income 2020: $101,5802020Revenue 2021: $145,099Expenses 2021: $97,252Net Income 2021: $47,8472021Revenue 2022: $2,828,273Expenses 2022: $335,917Net Income 2022: $2,492,3562022Revenue 2023: $62,819Expenses 2023: $355,908Net Income 2023: -$293,0892023Revenue 2024: $177,951Expenses 2024: $237,508Net Income 2024: -$59,5572024

Highlighted filing

2016

Revenue$207,547
Expenses$53,650
Net Income$153,897
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA J KLEINPresident And Director-$0--
TRACY ANNE STRICKLANDDirector-$0--
DENISE M GUZMANSecretary And Director-$0--
HELEN KELLY NEWNHAMCFO And Director-$0--
Filing and Contact Details

Filer

Filer Name
Tks Private Foundation
EIN
47-1543640
Phone
3105420011
Address
3424 W CARSON STREET NO 600, TORRANCE, CA 90503

Signing Officer

Name
Denise Guzman
Title
President
Phone
3105420011
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Brigante Cameron Watters & Strong Llp
Address
3424 W CARSON STREET SUITE 600, TORRANCE, CA 90503
Preparer
John P Watters CPA
Phone
3105420011
Raw XML Appendix338 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/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105420011
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SANDRA J KLEIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt044000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0INTERNATIONAL DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS INTL RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011355 OHIO AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090025
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02268
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072323
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt041732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010448
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041732
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt072323
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030591
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SANDRA J KLEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03424 W CARSON STREET SUITE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TORRANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09432
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0479
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0479
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0479
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SANDRA J KLEIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03424 W CARSON STREET SUITE 600
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TORRANCE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090503
TaxesSchedule/TaxesDetail/Amt0218
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0218
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105420011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TKS PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BCWS
ReturnHeader/Filer/BusinessNameControlTxt0TKSP
ReturnHeader/Filer/EIN0471543640
ReturnHeader/Filer/PhoneNum03105420011
ReturnHeader/Filer/USAddress/AddressLine1Txt03424 W CARSON STREET NO 600
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023D776657BE388482C1B7C1160C67423C5E04D07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0713CE0A1B46E87836451251A28FA19F1119E8017
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.185.50
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954534578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGANTE CAMERON WATTERS & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 W CARSON STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105420011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P WATTERS CPA
ReturnHeader/ReturnTs02017-07-28T16:47:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,527
Liabilities
$0
Net assets
$815,527
Revenue
$207,547
Expenses
$53,650
Net income
$153,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.18$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.06$0.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$2.83$0.34$2.49
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.15$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.15$0.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.23$0.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.21$0.05$0.15
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.20$0.03$0.17
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.50$0.01$0.49