Civic Intelligence

Sgt Kay Foundation

990PF • Fiscal year 2019 • EIN 47-2412238

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 29, 2020

Organization ProfileN/A
10510 NE 44th StKirkland, WA 98033

(818) 267-4404

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$5,026,400

No earlier filing loaded for comparison.

Net Assets

$5,026,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$5,026,400

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,026,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,026,400Liabilities 2019: $0Net Assets 2019: $5,026,4002019Assets 2020: $6,785,010Liabilities 2020: $0Net Assets 2020: $6,785,0102020Assets 2021: $5,704,973Liabilities 2021: $0Net Assets 2021: $5,704,9732021Assets 2022: $6,047,970Liabilities 2022: $0Net Assets 2022: $6,047,9702022Assets 2023: $6,304,833Liabilities 2023: $0Net Assets 2023: $6,304,8332023Assets 2024: $6,489,555Liabilities 2024: $0Net Assets 2024: $6,489,5552024

Highlighted filing

2019

Assets$5,026,400
Liabilities$0
Net Assets$5,026,400
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,026,400Expenses 2019: $0Net Income 2019: $5,026,4002019Revenue 2020: $2,023,110Expenses 2020: $264,500Net Income 2020: $1,758,6102020Revenue 2021: $166,891Expenses 2021: $1,246,928Net Income 2021: -$1,080,0372021Revenue 2022: $1,342,258Expenses 2022: $999,261Net Income 2022: $342,9972022Revenue 2023: $604,173Expenses 2023: $347,310Net Income 2023: $256,8632023Revenue 2024: $335,526Expenses 2024: $383,803Net Income 2024: -$48,2772024

Highlighted filing

2019

Revenue$5,026,400
Expenses$0
Net Income$5,026,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS CONVERPresident, Director-$0--
MORGAN CONVERSecretary, Treasury, Director-$0--
BRENT CONVERDirector-$0--
VICTORIA SERLESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sgt Kay Foundation
EIN
47-2412238
Phone
8182674404
Address
10510 NE 44TH ST, KIRKLAND, WA 98033

Signing Officer

Name
Morgan Conver
Title
Secretary/treasurer
Phone
8182674404
Signed
2020-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Hersman Serles Almond LLC
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
Victoria K Serles
Phone
4258226557
Raw XML Appendix262 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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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt05026400
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc080,000 SHARES OF AVAV STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN CONVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08182674404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT KAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SGTK
ReturnHeader/Filer/EIN0472412238
ReturnHeader/Filer/PhoneNum08182674404
ReturnHeader/Filer/USAddress/AddressLine1Txt010510 NE 44TH ST
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264691602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSMAN SERLES ALMOND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980830789
ReturnHeader/PreparerPersonGrp/PhoneNum04258226557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA K SERLES
ReturnHeader/ReturnTs02020-08-12T16:39:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,026,400
Liabilities
$0
Net assets
$5,026,400
Revenue
$5,026,400
Expenses
$0
Net income
$5,026,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.60$0.35$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.34$1.00$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.17$1.25$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$2.02$0.26$1.76
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$5.03$0.00$5.03