Civic Intelligence

Grace Smith Keveren and Kenneth a Keveren Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-0343412

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,457,297

Down $34,681 (-2.3%) from 2018

Net Assets

Down

$1,457,297

Down $34,681 (-2.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Up

$41,178

Up $5,916 (+17%) from 2018

Expenses

Down

$75,859

Down $5,453 (-6.7%) from 2018

Net Income

Up

-$34,681

Up $11,369 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,457,297
Liabilities$0
Net Assets$1,457,297
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$41,178
Expenses$75,859
Net Income-$34,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK F HOLMSTEADDirector-$0--
G KENT TAYLORPresident-$0--
SHAWNA M HOWESecretary-$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
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
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 478 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0.0238 SHARES ALCON INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12.9762 SHARES ALCON INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc28 SHARES COSTCO WHOLESALE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc33 SHARES KONTOOR BRANDS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc422.20 SHARES ALCON INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc54 SHARES KIMBERLY CLARK CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc614 SHARES KONTOOR BRANDS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc717 SHARES MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc86 SHARES NEXTERA ENERGY INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc912 SHARES VF CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-04-11
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-06-18
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK F HOLMSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1G KENT TAYLOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MICHIGAN CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13TWIN FALLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,297
Liabilities
$0
Net assets
$1,457,297
Revenue
$41,178
Expenses
$75,859
Net income
-$34,681
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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