Civic Intelligence

Claude and Donalda Stauth Foundation

990PF • Fiscal year 2014 • EIN 48-6334425

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
PO Box 396Montezuma, KS 67867

(620) 846-2527

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$51,173

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,025,764

Up $15,747 (+0.5%) from 2013

Net Assets

Up

$3,025,657

Up $15,787 (+0.5%) from 2013

Liabilities

Down

$107

Down $40 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$356,127

Up $135,087 (+61%) from 2013

Expenses

Down

$340,339

Down $19,316 (-5.4%) from 2013

Net Income

Up

$15,788

Up $154,403 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,240,133Liabilities 2010: $1,461Net Assets 2010: $3,238,6722010Assets 2011: $3,172,305Liabilities 2011: -$78Net Assets 2011: $3,172,3832011Assets 2012: $3,148,580Liabilities 2012: $97Net Assets 2012: $3,148,4832012Assets 2013: $3,010,017Liabilities 2013: $147Net Assets 2013: $3,009,8702013Assets 2014: $3,025,764Liabilities 2014: $107Net Assets 2014: $3,025,6572014Assets 2015: $2,847,892Liabilities 2015: $0Net Assets 2015: $2,847,8922015Assets 2016: $2,690,722Liabilities 2016: $0Net Assets 2016: $2,690,7222016Assets 2017: $2,634,890Liabilities 2017: $0Net Assets 2017: $2,634,8902017Assets 2018: $2,641,936Liabilities 2018: $0Net Assets 2018: $2,641,9362018Assets 2019: $2,524,140Liabilities 2019: $0Net Assets 2019: $2,524,1402019Assets 2020: $2,591,187Liabilities 2020: $0Net Assets 2020: $2,591,1872020Assets 2021: $3,448,637Liabilities 2021: $3,562Net Assets 2021: $3,445,0752021Assets 2022: $3,346,672Liabilities 2022: $2,699Net Assets 2022: $3,343,9732022Assets 2023: $3,384,468Liabilities 2023: $10,570Net Assets 2023: $3,373,8982023Assets 2024: $3,757,533Liabilities 2024: $10,674Net Assets 2024: $3,746,8592024

Highlighted filing

2014

Assets$3,025,764
Liabilities$107
Net Assets$3,025,657
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $274,2542010Expenses 2011: $286,6062011Expenses 2012: $333,4092012Revenue 2013: $221,040Expenses 2013: $359,655Net Income 2013: -$138,6152013Revenue 2014: $356,127Expenses 2014: $340,339Net Income 2014: $15,7882014Revenue 2015: $182,341Expenses 2015: $360,109Net Income 2015: -$177,7682015Revenue 2016: $154,643Expenses 2016: $311,814Net Income 2016: -$157,1712016Revenue 2017: $289,187Expenses 2017: $345,019Net Income 2017: -$55,8322017Revenue 2018: $376,880Expenses 2018: $369,830Net Income 2018: $7,0502018Revenue 2019: $197,179Expenses 2019: $314,975Net Income 2019: -$117,7962019Revenue 2020: $326,272Expenses 2020: $259,225Net Income 2020: $67,0472020Revenue 2021: $1,106,769Expenses 2021: $252,881Net Income 2021: $853,8882021Revenue 2022: $145,103Expenses 2022: $246,202Net Income 2022: -$101,0992022Revenue 2023: $236,863Expenses 2023: $206,939Net Income 2023: $29,9242023Revenue 2024: $624,928Expenses 2024: $251,967Net Income 2024: $372,9612024

Highlighted filing

2014

Revenue$356,127
Expenses$340,339
Net Income$15,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LegleiterExecutive DirectorFT$51,173-$51,173
Clayton FergusonDirector-$0--
Debra WallDirector-$0--
Kevin RedgerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Claude and Donalda Stauth Foundation
EIN
48-6334425
Phone
6208462527
Address
PO Box 396, Montezuma, KS 67867

Signing Officer

Name
Kim Legleiter
Title
Executive Director
Phone
6208462527
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
Lu Ann Wetmore
Phone
6202273135
Raw XML AppendixShowing 400 of 745 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/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0256870
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01081
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01082
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02163
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0120967
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt070642
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt051173
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt051173
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt035852
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt051773
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt051773
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt062289
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt062289
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt062289
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt015788
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0186931
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0160317
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0186931
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0623185
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt029
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt070642
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0205937
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0123526
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt09749
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt060381
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt060381
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt029705
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt029705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt081739
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt050854
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt081739
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0132593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0384
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0384
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0384
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04903
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06363
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04903
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0259382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0138415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0200842
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt087724
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0340339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0293661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0356127
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0138415
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0199792
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt087724
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0339289
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0235
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0235
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0192555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1359988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09749
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt157068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt23825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09749
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt157068
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt23825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0202304
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1417056
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBS Financial Services
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS Financial Services
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt070642
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09749
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015788
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03025658
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03009870
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03025657
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02005-11-01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt03220829
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0147
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0107
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04366890
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04366890
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01559943
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01592637
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01787702
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0933202
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01974142
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01078849
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01040940
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01040940
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1357020
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1341233
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0-1726
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt019237
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt019237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03010017
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03025764
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03220829
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0147
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0107
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03010017
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03025764
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03009870
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03025657
IRS990PF/MethodOfAccountingCashInd0X

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,025,764
Liabilities
$107
Net assets
$3,025,657
Revenue
$356,127
Expenses
$340,339
Net income
$15,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.62$0.25$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.24$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.34$0.15$0.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.11$0.25$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.20$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.29$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.15$0.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.18$0.36$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.22$0.36$0.14
2012Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.33
2011Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.29
2010Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.27