Civic Intelligence

Paula Knickerbocker Kremer Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-0482954

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$94,470

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

477%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

8119%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,582,901

Up $1,308,719 (+477%) from 2020

Net Assets

Up

$1,582,901

Up $1,308,719 (+477%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$1,456,245

Up $1,438,528 (+8119%) from 2020

Expenses

Down

$147,526

Down $572 (-0.4%) from 2020

Net Income

Up

$1,308,719

Up $1,439,100 (+1104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$1,582,901
Liabilities$0
Net Assets$1,582,901
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$1,456,245
Expenses$147,526
Net Income$1,308,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay74th percentile

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
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
601 W Riverside Avenue Suite 900, Spokane, WA 99201-0611
Phone
5097478095
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt251654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt319666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321346
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35990
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37147000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40684
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46138
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47318
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5054
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51197
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52878
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551309
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56860
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt582499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt591224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt605000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt612199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt622399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt634200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt648581
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt656379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt667500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt674761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6870
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6914978
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7010938
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt711852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt722071
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HORSESHOE LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RESTORED COACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RESTORED COACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3RESTORED COACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PURCHASE OF COACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HARNESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ALUMINUM CARGO TRA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9EQUIUPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HORSE HOT WALKER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CARRIAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HARNESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14TWO SADDLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HARNESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SADDLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WAGON AND TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18MESH SHEETS & ADDL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19HORSE BATH TUB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CLARANCE COACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HARNESS RESTORATIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PAIR OF LAMP CARRI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RESTORATION LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PEOPLE MOVER WAGON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TRAINING CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CARRIAGE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30TRANSPORT EQUIPMEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BREAST COLLAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32GIG & AXEL REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33RACK FOR DODGE PIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CARRIAGE POLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35WELDING ON CARRIA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MUZZLE LOADER SHOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37ANTIQUE STAGECOACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38MUSEUM CROWD CONTR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39STAGECOACH TRUNK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CARRIAGE LAMPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FEED BAGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42STAGECOACH COVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43TIRES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44TRAILER REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45HARNESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COFFEE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47SOFA TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48STAGE COACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49APPT KIT W/TOOLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50STOCK TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51PAIR OF DRIVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52CORRAL PANELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53POLE CABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54CARRIAGE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55VARIOUS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56DRIVING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57CARRIAGE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58STAGE COACH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59TRIPLE C CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60PRACTICE CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61NEW ENGLAND CARRIA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63CARRIAGE RESTORATI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64HARNESS SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65POLE RESTORATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc66CARRIAGE RESTORATI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc67P.M. WAGON RESTORA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc68APPLE HARD DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc69EQUIPMENT & SADDLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc70EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71HARNESS BAGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72APPLE COMPUTER
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt03821
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07887
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011712

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Filings

Displayed year

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

Open filing
Assets
$1,582,901
Liabilities
$0
Net assets
$1,582,901
Revenue
$1,456,245
Expenses
$147,526
Net income
$1,308,719
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