Civic Intelligence

The Kaycliff Foundation

990PF • Fiscal year 2010 • EIN 72-1620189

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
212 Spurgeon Gap Road37615
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

80th percentile

$41,042

Higher top officer pay than 80% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$8,192,678

No earlier filing loaded for comparison.

Net Assets

$8,192,678

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$200,017

No earlier filing loaded for comparison.

Net Income

-

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.

$10M$5.0M$0Assets 2010: $8,192,678Liabilities 2010: $0Net Assets 2010: $8,192,6782010Assets 2011: $7,176,598Liabilities 2011: $2,800Net Assets 2011: $7,173,7982011Assets 2012: $7,148,814Liabilities 2012: $1,7002012Assets 2013: $7,389,898Liabilities 2013: $300Net Assets 2013: $7,389,5982013Assets 2014: $7,707,957Liabilities 2014: $1,114Net Assets 2014: $7,706,8432014Assets 2015: $7,563,671Liabilities 2015: $7,020Net Assets 2015: $7,556,6512015Assets 2016: $7,811,964Liabilities 2016: $10,066Net Assets 2016: $7,801,8982016Assets 2017: $8,261,365Liabilities 2017: $3,208Net Assets 2017: $8,258,1572017Assets 2019: $8,382,252Liabilities 2019: $2,472Net Assets 2019: $8,379,7802019Assets 2020: $7,538,164Liabilities 2020: $2,148Net Assets 2020: $7,536,0162020Assets 2021: $7,943,538Liabilities 2021: $1,999Net Assets 2021: $7,941,5392021Assets 2023: $7,985,388Liabilities 2023: $2,0082023Assets 2024: $8,079,063Liabilities 2024: $2,389Net Assets 2024: $8,076,6742024

Highlighted filing

2010

Assets$8,192,678
Liabilities$0
Net Assets$8,192,678
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $200,0172010Expenses 2011: $305,4922011Revenue 2012: $290,077Expenses 2012: $316,761Net Income 2012: -$26,6842012Revenue 2013: $513,202Expenses 2013: $270,718Net Income 2013: $242,4842013Revenue 2014: $618,132Expenses 2014: $300,887Net Income 2014: $317,2452014Revenue 2015: $128,464Expenses 2015: $278,656Net Income 2015: -$150,1922015Revenue 2016: $197,845Expenses 2016: $334,423Net Income 2016: -$136,5782016Revenue 2017: $475,147Expenses 2017: $313,734Net Income 2017: $161,4132017Revenue 2019: $124,349Expenses 2019: $276,278Net Income 2019: -$151,9292019Revenue 2020: $20,752Expenses 2020: $304,010Net Income 2020: -$283,2582020Revenue 2021: $708,012Expenses 2021: $295,839Net Income 2021: $412,1732021Revenue 2023: $129,448Expenses 2023: $291,325Net Income 2023: -$161,8772023Revenue 2024: $438,681Expenses 2024: $342,658Net Income 2024: $96,0232024

Highlighted filing

2010

Revenue-
Expenses$200,017
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HORNIKPresidentPT$41,042-$41,042
WESLEY EDENSTreasurer-$1,188-$1,188
SUZANNE LITTLESecretary-$1,188-$1,188
Filing and Contact Details

Filer

EIN
72-1620189
Raw XML Appendix341 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID HORNIK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WESLEY EDENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUZANNE LITTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
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LandEtcSchedule2/LandEtc/CategoryOrItem0Land and land improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings & improvements
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture & equipment
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OtherExpensesSchedule/OtherExpenses/Description0Insurance
OtherExpensesSchedule/OtherExpenses/Description1Facility supplies
OtherExpensesSchedule/OtherExpenses/Description2Office expense
OtherExpensesSchedule/OtherExpenses/Description3Contract labor
OtherExpensesSchedule/OtherExpenses/Description4Phone
OtherExpensesSchedule/OtherExpenses/Description5Maintenance
OtherExpensesSchedule/OtherExpenses/Description6Security
OtherExpensesSchedule/OtherExpenses/Description7Investment advisory fees
OtherExpensesSchedule/OtherExpenses/Description8Bank fees
OtherExpensesSchedule/OtherExpenses/Description9Software expense
OtherExpensesSchedule/OtherExpenses/Description10Utilities
OtherExpensesSchedule/OtherExpenses/Description11Postage
OtherExpensesSchedule/OtherExpenses/Description12Supplies
OtherExpensesSchedule/OtherExpenses/Description13Advertising/publications
OtherExpensesSchedule/OtherExpenses/Description14Other
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015468
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13629
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2976
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps350242
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41090
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps55166
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61997
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps71278
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps88259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps990
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10939
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1134029
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12575
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome045222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016268
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13629
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21084
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks355825
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41211
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks55166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61997
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks745222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91278
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks108259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12939
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1334029
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14575
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0490
OtherIncomeSchedule2/OtherIncome/Description0Miscellaneous
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0490
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0490
TaxesSchedule/Taxes/AdjustedNetIncome01868
TaxesSchedule/Taxes/Amount01868
TaxesSchedule/Taxes/Amount1213
TaxesSchedule/Taxes/Category0Foreign tax paid
TaxesSchedule/Taxes/Category1Other
TaxesSchedule/Taxes/NetInvestmentIncome01868
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721620189
ReturnHeader/Filer/Name/BusinessNameLine10KAYCLIFF FOUNDATION
ReturnHeader/Filer/NameControl0KAYC
ReturnHeader/Filer/Phone04237827822
ReturnHeader/Filer/USAddress/AddressLine10212 SPURGEON GAP ROAD
ReturnHeader/Filer/USAddress/City0GRAY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037615
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0DAVID H HORNIK
ReturnHeader/Officer/Phone04237827822
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNCAN TAYLOR & LITTLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101605 FAIRIDGE PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037664
ReturnHeader/Preparer/Name0SUZANNE C LITTLE
ReturnHeader/Preparer/Phone04237827822
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:54:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,192,678
Liabilities
$0
Net assets
$8,192,678
Revenue
-
Expenses
$200,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.44$0.34$0.10
2023Summary only. Only limited summary data is available for this year.$7.99$0.00$0.13$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.71$0.30$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.00$7.54$0.02$0.30$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$0.12$0.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$0.48$0.31$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.80$0.20$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.01$7.56$0.13$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.62$0.30$0.32
2013Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.51$0.27$0.24
2012Summary only. Only limited summary data is available for this year.$7.15$0.00$0.29$0.32$0.03
2011Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.17$0.31
2010Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.20
Peer Organizations

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