Civic Intelligence

Kresser Foundation Co Reese Henry & Company Inc

990PF • Fiscal year 2016 • EIN 84-1298771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization Profile
400 E Main Ste 2Aspen, CO 81611

(831) 250-5177

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

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$412,050

Up $20,374 (+5.2%) from 2015

Net Assets

Up

$412,050

Up $20,374 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$32,342

Up $78,999 (+169%) from 2015

Expenses

Up

$11,968

Up $2,715 (+29%) from 2015

Net Income

Up

$20,374

Up $76,284 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $477,052Liabilities 2010: $0Net Assets 2010: $477,0522010Assets 2011: $457,705Liabilities 2011: $0Net Assets 2011: $457,7052011Assets 2012: $451,609Liabilities 2012: $0Net Assets 2012: $451,6092012Assets 2013: $434,264Liabilities 2013: $0Net Assets 2013: $434,2642013Assets 2014: $447,586Liabilities 2014: $0Net Assets 2014: $447,5862014Assets 2015: $391,676Liabilities 2015: $0Net Assets 2015: $391,6762015Assets 2016: $412,050Liabilities 2016: $0Net Assets 2016: $412,0502016Assets 2017: $415,855Liabilities 2017: $0Net Assets 2017: $415,8552017Assets 2018: $416,749Liabilities 2018: $0Net Assets 2018: $416,7492018Assets 2020: $449,312Liabilities 2020: $0Net Assets 2020: $449,3122020

Highlighted filing

2016

Assets$412,050
Liabilities$0
Net Assets$412,050
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50K-$100KExpenses 2010: $18,8042010Expenses 2011: $38,8392011Expenses 2012: $42,7582012Revenue 2013: $29,479Expenses 2013: $46,824Net Income 2013: -$17,3452013Revenue 2014: $44,730Expenses 2014: $31,138Net Income 2014: $13,5922014Revenue 2015: -$46,657Expenses 2015: $9,253Net Income 2015: -$55,9102015Revenue 2016: $32,342Expenses 2016: $11,968Net Income 2016: $20,3742016Revenue 2017: $11,863Expenses 2017: $8,058Net Income 2017: $3,8052017Revenue 2018: $5,776Expenses 2018: $4,882Net Income 2018: $8942018Revenue 2020: $37,200Expenses 2020: $4,128Net Income 2020: $33,0722020

Highlighted filing

2016

Revenue$32,342
Expenses$11,968
Net Income$20,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALFRED DIETSCHPresidentPT$0--
GERMAINE K DIETSCHSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Kresser Foundation
EIN
84-1298771
Phone
8312505177
Address
400 E MAIN STE 2, ASPEN, CO 81611

Signing Officer

Name
Alfred J Dietsch
Title
President
Phone
8312505177
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML Appendix312 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08014
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05890
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06955
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08014
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019793
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030443
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other Contributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03948
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03948
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED J DIETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08312505177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRESSER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REESE HENRY & COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0KRES
ReturnHeader/Filer/EIN0841298771
ReturnHeader/Filer/PhoneNum08312505177
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E MAIN STE 2
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DBE3D07EF7771C4CEEE20616BB123DC00B67659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:19:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02018-11-15T17:21:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$412,050
Liabilities
$0
Net assets
$412,050
Revenue
$32,342
Expenses
$11,968
Net income
$20,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.37$0.04$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.32$0.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.47$0.09$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.45$0.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.29$0.47$0.17
2012Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.43
2011Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.39
2010Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.19