Civic Intelligence

Claude and Donalda Stauth Foundation

990PF • Fiscal year 2018 • EIN 48-6334425

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

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

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

58th percentile

$54,640

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,641,936

Up $7,046 (+0.3%) from 2017

Net Assets

Up

$2,641,936

Up $7,046 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$376,880

Up $87,693 (+30%) from 2017

Expenses

Up

$369,830

Up $24,811 (+7.2%) from 2017

Net Income

Up

$7,050

Up $62,882 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$2,641,936
Liabilities$0
Net Assets$2,641,936
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$376,880
Expenses$369,830
Net Income$7,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LegleiterExecutive DirectorFT$54,640-$54,640
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Raw XML AppendixShowing 400 of 743 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/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0239842
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01084
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01084
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02168
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0144481
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt046314
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt054640
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt054640
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt038921
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt050672
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt050672
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt044512
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt044512
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt044512
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07050
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0247046
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0247046
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0247046
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0825931
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt087
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0407
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0406
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0813
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt046314
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0220418
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0148929
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01625
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt043692
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt043692
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt044679
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt044679
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt088673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt047821
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0106607
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0154428
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01284
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01284
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt09444
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt07671
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt09444
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt017115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0293270
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0148789
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0201617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0117541
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0369830
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0337959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0376880
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0148789
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0201367
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0117541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0369580
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt089
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0219219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1560398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt144562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt144562
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0220844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1604960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Smith Barney Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SMith Barney Investments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt046314
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01625
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07050
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02641940
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02634890
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02641936
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02005-11-01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02689186
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04366890
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04366890
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01359198
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01362091
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01409341
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01136918
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01974142
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0887901
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0837224
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0837224
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1732000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1724954
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014840
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt069671
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt069671

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,641,936
Liabilities
$0
Net assets
$2,641,936
Revenue
$376,880
Expenses
$369,830
Net income
$7,050
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