Civic Intelligence

Kmg Charitable Trust

EIN 81-6977754 • Milwaukee, WI

PO Box 511550Milwaukee, WI 53203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1097786%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-98%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $548,893 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $548,893 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$50

Down $2,348 (-98%) from 2020

Expenses

Up

$548,943

Up $547,673 (+43124%) from 2020

Net Income

Down

-$548,893

Down $550,021 (-48761%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $830,385Liabilities 2017: $0Net Assets 2017: $830,3852017Assets 2018: $806,052Liabilities 2018: $0Net Assets 2018: $806,0522018Assets 2019: $547,765Liabilities 2019: $1Net Assets 2019: $547,7652019Assets 2020: $548,893Liabilities 2020: $1Net Assets 2020: $548,8932020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $9,334Expenses 2017: $10,000Net Income 2017: -$6662017Revenue 2018: $16,709Expenses 2018: $41,042Net Income 2018: -$24,3332018Revenue 2019: $13,557Expenses 2019: $271,844Net Income 2019: -$258,2872019Revenue 2020: $2,398Expenses 2020: $1,270Net Income 2020: $1,1282020Revenue 2021: $50Expenses 2021: $548,943Net Income 2021: -$548,8932021

Highlighted filing

2021

Revenue$50
Expenses$548,943
Net Income-$548,893
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$50
Expenses
$548,943
Net income
-$548,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.49$5.49
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.14$2.72$2.58
2018Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.17$0.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE M GEHLTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Kmg Charitable Trust
EIN
81-6977754
Phone
4142879615
Address
PO BOX 511550, MILWAUKEE, WI 53203

Signing Officer

Name
Katherine M Gehl
Title
President
Phone
4142879615
Signed
2022-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
30 SOUTH WACKER DR SUITE 3300, CHICAGO, IL 60606-3392
Preparer
Paul Blakey
Phone
3126343400
Raw XML Appendix261 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.

Path#Value
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LiquidationExplanationStmt/ExplanationTxt0AS OF 11/30/21 ALL ASSETS OF THE KMG CHARITABLE TRUST WERE DISTRIBUTED TO QUALIFIED PUBLIC CHARITIES. SEE ATTACHED STATEMENT FOR ASSET DISTRIBUTION DETAIL.
TaxesSchedule/TaxesDetail/Amt0701
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0701
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 SOUTH WACKER DR SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063392
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL BLAKEY
ReturnHeader/ReturnTs02022-11-21T18:17:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEHL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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