Civic Intelligence

Paula Knickerbocker Kremer Foundation Inc.

990PF • Fiscal year 2016 • EIN 82-0482954

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

622 E Sherman AveCoeur dAlene, ID 83814

(208) 664-6448

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$94,470

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

948%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$303,447

Down $4,222 (-1.4%) from 2015

Net Assets

Down

$303,447

Down $4,222 (-1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$153,395

Up $138,765 (+948%) from 2015

Expenses

Down

$157,617

Down $4,931 (-3.0%) from 2015

Net Income

Up

-$4,222

Up $143,696 (+97%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $611,824Liabilities 2010: $0Net Assets 2010: $611,8242010Assets 2011: $475,847Liabilities 2011: $0Net Assets 2011: $475,8472011Assets 2012: $314,229Liabilities 2012: $0Net Assets 2012: $314,2292012Assets 2013: $292,530Liabilities 2013: $0Net Assets 2013: $292,5302013Assets 2014: $455,587Liabilities 2014: $0Net Assets 2014: $455,5872014Assets 2015: $307,669Liabilities 2015: $0Net Assets 2015: $307,6692015Assets 2016: $303,447Liabilities 2016: $0Net Assets 2016: $303,4472016Assets 2017: $335,112Liabilities 2017: $0Net Assets 2017: $335,1122017Assets 2018: $230,618Liabilities 2018: $0Net Assets 2018: $230,6182018Assets 2019: $404,563Liabilities 2019: $0Net Assets 2019: $404,5632019Assets 2020: $274,182Liabilities 2020: $0Net Assets 2020: $274,1822020Assets 2021: $1,582,901Liabilities 2021: $0Net Assets 2021: $1,582,9012021Assets 2022: $1,933,492Liabilities 2022: $0Net Assets 2022: $1,933,4932022Assets 2023: $1,802,919Liabilities 2023: $0Net Assets 2023: $1,802,9192023Assets 2024: $1,707,890Liabilities 2024: $0Net Assets 2024: $1,707,8902024

Highlighted filing

2016

Assets$303,447
Liabilities$0
Net Assets$303,447

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $205,2092010Expenses 2011: $157,9782011Expenses 2012: $171,3582012Revenue 2013: $135,362Expenses 2013: $157,061Net Income 2013: -$21,6992013Revenue 2014: $313,141Expenses 2014: $150,084Net Income 2014: $163,0572014Revenue 2015: $14,630Expenses 2015: $162,548Net Income 2015: -$147,9182015Revenue 2016: $153,395Expenses 2016: $157,617Net Income 2016: -$4,2222016Revenue 2017: $212,926Expenses 2017: $181,261Net Income 2017: $31,6652017Revenue 2018: $52,926Expenses 2018: $157,420Net Income 2018: -$104,4942018Revenue 2019: $321,486Expenses 2019: $147,541Net Income 2019: $173,9452019Revenue 2020: $17,717Expenses 2020: $148,098Net Income 2020: -$130,3812020Revenue 2021: $1,456,245Expenses 2021: $147,526Net Income 2021: $1,308,7192021Revenue 2022: $482,054Expenses 2022: $131,462Net Income 2022: $350,5922022Revenue 2023: $21,108Expenses 2023: $151,682Net Income 2023: -$130,5742023Revenue 2024: $61,817Expenses 2024: $156,846Net Income 2024: -$95,0292024

Highlighted filing

2016

Revenue$153,395
Expenses$157,617
Net Income-$4,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN PROHASKAExecutive Director-$83,000$11,470$94,470
PAULA KNICKERBOCKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Paula Knickerbocker Foundation Inc
EIN
82-0482954
In Care Of
% IDAHO TRUST BANK BEN PROHAS
Phone
2086646448
Address
622 E Sherman Ave, Coeur dAlene, ID 83814

Signing Officer

Name
Benjamin Prohaska
Title
Executive Director
Phone
2086646448
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
601 W Riverside Avenue Suite 900, Spokane, WA 99201-0611
Preparer
Jeff C Winkler
Phone
5097478095
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59684
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60252
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61511
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62364
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64525
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6550000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6824142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6910000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7042445
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71138
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72318
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt73365
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7416000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7552825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt76495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt772959
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt781748
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt80250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81965
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt841309
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt85860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt861142
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt87625
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt882500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt891224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt905000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt912200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt922400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt934200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt948581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt956379
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt967500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt974761
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt98299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9916950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10010939
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1013000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1021896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1031853
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1042214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1830
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2641
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31574
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41785
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5215
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6306
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt758
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt818
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9704
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1037
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13410
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1576
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1757
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18353
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19572
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20416
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22208
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23146
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25443
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210336
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt429229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt64118
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1064867
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1123197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1860000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19664
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251078
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt308241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33329
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3938147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt403430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt499666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt501346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52966

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.02$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.48$0.13$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.46$0.15$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.02$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.32$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31$0.15$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.16$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.17
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.16
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21