Civic Intelligence

Claude and Donalda Stauth Foundation

990PF • Fiscal year 2020 • EIN 48-6334425

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$39,695

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,591,187

Up $67,047 (+2.7%) from 2019

Net Assets

Up

$2,591,187

Up $67,047 (+2.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$326,272

Up $129,093 (+65%) from 2019

Expenses

Down

$259,225

Down $55,750 (-18%) from 2019

Net Income

Up

$67,047

Up $184,843 (+157%) from 2019

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

2020

Assets$2,591,187
Liabilities$0
Net Assets$2,591,187
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$326,272
Expenses$259,225
Net Income$67,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LegleiterExecutive DirectorFT$39,695-$39,695
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
Heather Urich
Title
Executive Director
Phone
6208462527
Signed
2021-11-11
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
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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/IntOnSavAndTempCashInvstGrp/ExclusionAmt027
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0149764
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0269999
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0269999
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0944
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01888
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0132513
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt086451
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt039695
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt039695
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09912
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt051035
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt051035
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt033757
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt033757
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt033757
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt067047
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0196125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0196125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0196125
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01585544
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt086451
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0258258
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0149764
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt033932
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt033932
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt039227
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt039227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt031730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028163
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt042527
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070650
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01284
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01284
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt014631
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06083
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014631
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0229909
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt097396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0150128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt058102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0259225
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0316360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0326272
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt097396
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0149328
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt058102
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0258425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0977776
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1521317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-64092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1135765
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt214778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-64092
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1135765
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt214778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0913684
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1657082
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt214778
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Stone Wealth Management
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Stone Wealth Management
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt086451
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-64092
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt067047
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02591187
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02524140
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02591187
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
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/FMVAssetsEOYAmt02870154
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04366890
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt04366890
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01348656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01383067
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01663264
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01239817
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01978697
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0372950
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0789910
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0738880
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0737650
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1842750
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1775703
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt012624

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,591,187
Liabilities
$0
Net assets
$2,591,187
Revenue
$326,272
Expenses
$259,225
Net income
$67,047
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