Civic Intelligence

Grace Smith Keveren and Kenneth a Keveren Foundation Inc.

990PF • Fiscal year 2016 • EIN 82-0343412

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 1293Twin Falls, ID 83303

(208) 734-2077

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-129%

Higher net margin than 6% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,589,519

Down $42,270 (-2.6%) from 2015

Net Assets

Down

$1,589,519

Down $42,270 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Up

$32,742

Up $12,766 (+64%) from 2015

Expenses

Up

$75,012

Up $3,173 (+4.4%) from 2015

Net Income

Up

-$42,270

Up $9,593 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,779,306Liabilities 2011: $0Net Assets 2011: $1,779,3062011Assets 2012: $1,782,256Liabilities 2012: $0Net Assets 2012: $1,782,2562012Assets 2013: $1,727,169Liabilities 2013: $0Net Assets 2013: $1,727,1692013Assets 2014: $1,683,481Liabilities 2014: $0Net Assets 2014: $1,683,4812014Assets 2015: $1,631,789Liabilities 2015: $0Net Assets 2015: $1,631,7892015Assets 2016: $1,589,519Liabilities 2016: $0Net Assets 2016: $1,589,5192016Assets 2017: $1,538,028Liabilities 2017: $0Net Assets 2017: $1,538,0282017Assets 2018: $1,491,978Liabilities 2018: $0Net Assets 2018: $1,491,9782018Assets 2019: $1,457,297Liabilities 2019: $0Net Assets 2019: $1,457,2972019Assets 2020: $1,408,190Liabilities 2020: $12020Assets 2021: $1,365,297Liabilities 2021: $0Net Assets 2021: $1,365,2972021Assets 2022: $1,323,475Liabilities 2022: $0Net Assets 2022: $1,323,4752022Assets 2023: $1,226,594Liabilities 2023: $12023Assets 2024: $1,199,137Liabilities 2024: $0Net Assets 2024: $1,199,1372024

Highlighted filing

2016

Assets$1,589,519
Liabilities$0
Net Assets$1,589,519
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $51,9072011Expenses 2012: $48,5482012Revenue 2013: $43,508Expenses 2013: $98,595Net Income 2013: -$55,0872013Revenue 2014: $29,884Expenses 2014: $73,572Net Income 2014: -$43,6882014Revenue 2015: $19,976Expenses 2015: $71,839Net Income 2015: -$51,8632015Revenue 2016: $32,742Expenses 2016: $75,012Net Income 2016: -$42,2702016Revenue 2017: $31,965Expenses 2017: $83,456Net Income 2017: -$51,4912017Revenue 2018: $35,262Expenses 2018: $81,312Net Income 2018: -$46,0502018Revenue 2019: $41,178Expenses 2019: $75,859Net Income 2019: -$34,6812019Revenue 2020: $33,996Expenses 2020: $83,103Net Income 2020: -$49,1072020Revenue 2021: $36,245Expenses 2021: $79,138Net Income 2021: -$42,8932021Revenue 2022: $31,383Expenses 2022: $73,205Net Income 2022: -$41,8222022Revenue 2023: -$23,028Expenses 2023: $73,853Net Income 2023: -$96,8812023Revenue 2024: $44,388Expenses 2024: $71,845Net Income 2024: -$27,4572024

Highlighted filing

2016

Revenue$32,742
Expenses$75,012
Net Income-$42,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK F HOLMSTEADDirector-$0--
G KENT TAYLORPresident-$0--
SHAWNA M HOWESecretary-$0--
ANNE TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grace Smith Keveren Kenneth a Keveren
EIN
82-0343412
Phone
2087342077
Address
PO BOX 1293, TWIN FALLS, ID 83303

Signing Officer

Name
G Kent Taylor
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Holmstead Howe & Heward PLLC
Address
401 Gooding St N Ste 203, Twin Falls, ID 83301
Preparer
Shawna M Howe CPA
Phone
2087342077
Raw XML AppendixShowing 400 of 462 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK F HOLMSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1G KENT TAYLOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd883303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd983301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1083301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1183301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1283714
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1383330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1483301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1583303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,519
Liabilities
$0
Net assets
$1,589,519
Revenue
$32,742
Expenses
$75,012
Net income
-$42,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.07$0.03
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$0.02$0.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.04$0.08$0.04
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.04$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.04$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.03$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.04$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05