Civic Intelligence

Kiewit Companies Foundation

EIN 47-6029996 • Milwaukee, WI

Pub. 78 Eligible
PO Box 0634Milwaukee, WI 53201-0634
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

25%

Higher net margin than 73% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$12,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

100%

Faster revenue growth than 88% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,727,715

Up $2,632,627 (+126%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,727,715

Up $2,632,627 (+126%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin73rd percentile

Revenue

Up

$10,347,726

Up $5,170,809 (+100%) from 2023

Expenses

Up

$7,733,885

Up $1,607,579 (+26%) from 2023

Net Income

Up

$2,613,841

Up $3,563,230 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,612,723Liabilities 2011: $02011Assets 2012: $13,000,839Liabilities 2012: $02012Assets 2013: $11,201,992Liabilities 2013: $02013Assets 2014: $10,183,832Liabilities 2014: $02014Assets 2015: $7,653,490Liabilities 2015: $02015Assets 2019: $3,839,737Liabilities 2019: $02019Assets 2020: $1,460,527Liabilities 2020: $0Net Assets 2020: $1,460,5272020Assets 2021: $1,050,332Liabilities 2021: $0Net Assets 2021: $1,050,3322021Assets 2022: $2,840,975Liabilities 2022: $0Net Assets 2022: $2,840,9752022Assets 2023: $2,095,088Liabilities 2023: $0Net Assets 2023: $2,095,0882023Assets 2024: $4,727,715Liabilities 2024: $0Net Assets 2024: $4,727,7152024

Highlighted filing

2024

Assets$4,727,715
Liabilities$0
Net Assets$4,727,715
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,246,257Expenses 2011: $3,584,642Net Income 2011: $2,661,6152011Revenue 2012: $5,284,292Expenses 2012: $3,896,175Net Income 2012: $1,388,1172012Revenue 2013: $2,159,408Expenses 2013: $3,958,254Net Income 2013: -$1,798,8462013Revenue 2014: $3,196,157Expenses 2014: $4,214,317Net Income 2014: -$1,018,1602014Revenue 2015: $1,620,323Expenses 2015: $4,150,394Net Income 2015: -$2,530,0712015Revenue 2019: $5,072,424Expenses 2019: $2,262,939Net Income 2019: $2,809,4852019Revenue 2020: $10,727Expenses 2020: $2,389,939Net Income 2020: -$2,379,2122020Revenue 2021: $23,001,672Expenses 2021: $23,421,866Net Income 2021: -$420,1942021Revenue 2022: $36,875,183Expenses 2022: $35,084,539Net Income 2022: $1,790,6442022Revenue 2023: $5,176,917Expenses 2023: $6,126,306Net Income 2023: -$949,3892023Revenue 2024: $10,347,726Expenses 2024: $7,733,885Net Income 2024: $2,613,8412024

Highlighted filing

2024

Revenue$10,347,726
Expenses$7,733,885
Net Income$2,613,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,727,715
Liabilities
$0
Net assets
$4,727,715
Revenue
$10,347,726
Expenses
$7,733,885
Net income
$2,613,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$10.3$7.73$2.61
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$5.18$6.13$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$36.9$35.1$1.79
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$23.0$23.4$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.01$2.39$2.38
2019Summary only. Only limited summary data is available for this year.$3.84$0.00$5.07$2.26$2.81
2015Summary only. Only limited summary data is available for this year.$7.65$0.00$1.62$4.15$2.53
2014Summary only. Only limited summary data is available for this year.$10.2$0.00$3.20$4.21$1.02
2013Summary only. Only limited summary data is available for this year.$11.2$0.00$2.16$3.96$1.80
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$5.28$3.90$1.39
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$6.25$3.58$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANK NATrustee-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Kiewit Companies Foundation
EIN
47-6029996
Phone
4029632156
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
4029632156
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Raw XML Appendix291 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073260270
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07366079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05706973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034979928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022954700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02252590
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07718664
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07366079
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075319200
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067953121
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KIEWIT CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03555 Farnam Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OMAHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068131
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014464
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0000000000 MISCELLANEOUS ENTRY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt017836
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt017836
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06653
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06653
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018787
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECOVERY OF GRANTS PAID
TaxesSchedule/TaxesDetail/Amt02109
TaxesSchedule/TaxesDetail/Amt12312
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0U S BANK N A BY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04029632156
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIEWIT COMPANIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIEW
ReturnHeader/Filer/EIN0476029996
ReturnHeader/Filer/PhoneNum04029632156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0634
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532010634
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON J VALENTY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T15:01:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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