Civic Intelligence

The Kaycliff Foundation

990PF • Fiscal year 2011 • EIN 72-1620189

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
PO Box 370537664
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

85th percentile

$56,707

Higher top officer pay than 85% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,176,598

Down $1,016,080 (-12%) from 2010

Net Assets

Down

$7,173,798

Down $1,018,880 (-12%) from 2010

Liabilities

Up

$2,800

Up $2,800 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$305,492

Up $105,475 (+53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2011

Assets$7,176,598
Liabilities$2,800
Net Assets$7,173,798
Open 2011 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

2011

Revenue-
Expenses$305,492
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID H HORNIKPresidentPT$56,707-$56,707
SUZANNE C LITTLESecretary-$1,594-$1,594
J WESLEY EDENSTreasurer-$1,469-$1,469
Filing and Contact Details

Filer

EIN
72-1620189
Raw XML Appendix339 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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LegalFeesSchedule/LegalFees/Amount0657
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome052535
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description4INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description5BANK FEES
OtherExpensesSchedule/OtherExpenses/Description6TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description7POSTAGE
OtherExpensesSchedule/OtherExpenses/Description8EQUIPMENT RENTAL & MAINTENANC
OtherExpensesSchedule/OtherExpenses/Description9MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/Description10MARKETING AND COMMUNITY RELAT
OtherExpensesSchedule/OtherExpenses/Description11MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps016150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1701
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps235499
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3498
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43895
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps561
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6543
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7345
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps862122
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9998
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome052535
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1701
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks235499
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks352535
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4498
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53895
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks661
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7543
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8345
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks962122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10998
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome06900
OtherIncomeSchedule2/OtherIncome/Description0FEES - SPECIAL EVENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06900
OtherLiabilitiesSchedule/OtherLiabilities/Description0DEPOSITS HELD IN ESCROW
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02800
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0225
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0655
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0430
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0225
TaxesSchedule/Taxes/AdjustedNetIncome02324
TaxesSchedule/Taxes/Amount02344
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps020
TaxesSchedule/Taxes/NetInvestmentIncome02324
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721620189
ReturnHeader/Filer/Name/BusinessNameLine10THE KAYCLIFF FOUNDATION
ReturnHeader/Filer/NameControl0KAYC
ReturnHeader/Filer/Phone04237827822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3705
ReturnHeader/Filer/USAddress/City0KINGSPORT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037664
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SUZANNE C LITTLE
ReturnHeader/Officer/Phone04237827822
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:59:50-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,176,598
Liabilities
$2,800
Net assets
$7,173,798
Revenue
-
Expenses
$305,492
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