Civic Intelligence

Kitzmiller-Bales Trust

990PF • Fiscal year 2012 • EIN 84-6178085

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization Profile
PO Box 9680758
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,937,632

Down $199,997 (-4.8%) from 2011

Net Assets

Down

$3,937,632

Down $199,997 (-4.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$534,946

Up $55,202 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,641,670Liabilities 2010: $0Net Assets 2010: $3,641,6702010Assets 2011: $4,137,629Liabilities 2011: $0Net Assets 2011: $4,137,6292011Assets 2012: $3,937,632Liabilities 2012: $0Net Assets 2012: $3,937,6322012Assets 2013: $4,848,670Liabilities 2013: $0Net Assets 2013: $4,848,6702013Assets 2014: $5,295,741Liabilities 2014: $0Net Assets 2014: $5,295,7412014Assets 2015: $5,219,708Liabilities 2015: $0Net Assets 2015: $5,219,7082015Assets 2016: $4,905,053Liabilities 2016: $0Net Assets 2016: $4,905,0532016Assets 2017: $5,024,606Liabilities 2017: $0Net Assets 2017: $5,024,6062017Assets 2018: $5,045,262Liabilities 2018: $0Net Assets 2018: $5,045,2622018Assets 2019: $4,662,287Liabilities 2019: $0Net Assets 2019: $4,662,2872019Assets 2020: $4,490,537Liabilities 2020: $0Net Assets 2020: $4,490,5372020Assets 2021: $4,317,508Liabilities 2021: $0Net Assets 2021: $4,317,5082021Assets 2022: $4,770,489Liabilities 2022: $0Net Assets 2022: $4,770,4892022Assets 2023: $4,912,872Liabilities 2023: $0Net Assets 2023: $4,912,8722023Assets 2024: $4,577,075Liabilities 2024: $0Net Assets 2024: $4,577,0752024

Highlighted filing

2012

Assets$3,937,632
Liabilities$0
Net Assets$3,937,632
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,9692010Expenses 2011: $479,7442011Expenses 2012: $534,9462012Revenue 2013: $1,292,397Expenses 2013: $616,654Net Income 2013: $675,7432013Revenue 2014: $1,106,999Expenses 2014: $659,928Net Income 2014: $447,0712014Revenue 2015: $554,427Expenses 2015: $692,862Net Income 2015: -$138,4352015Revenue 2016: $369,074Expenses 2016: $683,729Net Income 2016: -$314,6552016Revenue 2017: $874,797Expenses 2017: $755,244Net Income 2017: $119,5532017Revenue 2018: $715,390Expenses 2018: $694,734Net Income 2018: $20,6562018Revenue 2019: $365,468Expenses 2019: $748,443Net Income 2019: -$382,9752019Revenue 2020: $496,408Expenses 2020: $668,158Net Income 2020: -$171,7502020Revenue 2021: $682,057Expenses 2021: $855,086Net Income 2021: -$173,0292021Revenue 2022: $1,250,731Expenses 2022: $797,750Net Income 2022: $452,9812022Revenue 2023: $960,245Expenses 2023: $817,862Net Income 2023: $142,3832023Revenue 2024: $531,910Expenses 2024: $867,707Net Income 2024: -$335,7972024

Highlighted filing

2012

Revenue-
Expenses$534,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT U HANSENTrusteePT$0--
DUARD FIXTrusteePT$0--
FARMERS STATE BANKTrusteePT$0--
ROBERT LOYDTrusteePT$0--
L KAREN LOYDTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWRAY SCHOOL DISTRICT RD-2COMPUTER PROJECT, CAPITAL PROJECTSSCHOOLWRAY, CO, US$191,653
Paid GrantWRAY REHABILITATION AND ACTIVITIES CENTERFUNDRAISING MATCHING FUNDS, OPERATING EXPENSES, CAPITAL PROJECTSNON-PROFITWRAY, CO, US$134,240
Paid GrantCLIFF CULTURAL COMMUNITY CENTER INCOPERATING EXPENSE ASSISTANCE, MATCHING FUNDSNON-PROFITWRAY, CO, US$71,000
Paid GrantWRAY COMMUNITY CHILD CARE CENTERFUNDRAISER MATCHING FUNDS, OPERATING FUNDSNON-PROFITWRAY, CO, US$60,565
Paid GrantCITY OF WRAYCAPITAL IMPROVEMENTSGOVERNMENTWRAY, CO, US$52,663
Paid GrantWRAY AREA FOUNDATIONOPERATING EXPENSE ASSISTANCENON-PROFITWRAY, CO, US$6,000
Paid GrantBABY BEAR HUGS INCREPLACE EQUIPMENT AND FURNITURE FOR OFFICENON-PROFITYUMA, CO, US$4,230
Paid GrantVERNON VOLUNTEER FIRE DEPTOPERATING EXPENSE ASSISTANCEGOVERNMENTVERNON, CO, US$2,500
Paid GrantNORTHEAST COLORADO BOOKMOBILE SERVICESBOOKSNON-PROFITWRAY, CO, US$2,000
Filing and Contact Details

Filer

EIN
84-6178085
Raw XML AppendixShowing 400 of 585 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT U HANSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DUARD FIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FARMERS STATE BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT LOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4L KAREN LOYD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1029381 HIGHWAY 385
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1129980 HIGHWAY 385
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12200 CLAYTON STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13841 W 4TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14841 W 4TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BRUSH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode380758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode480758
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0528736
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0525438
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049498
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050005
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050570
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.047469
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050019
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049427
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets010615336
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear109417156
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear208577611
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307944419
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear408912515
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear509542507
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03298
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0525835
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10470904
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20433768
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30377115
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40445797
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50471661
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.247490
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0525835
IRS990PF/QualifyingDistributions/ExpensesAndContributions0525835
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0525835
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT U HANSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09703324824
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 96
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WRAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080758
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10WRAY REHABILITATION AND ACTIVITY CENTER, INC. PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectCharitableActy/Description20WRAY COMMUNITY CHILD CARE CENTER INC. PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectCharitableActy/Description30WRAY SCHOOL DISTRICT RD-2 PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectCharitableActy/Description40CLIFF CULTURAL COMMUNITY CENTER PROVIDED FINANCIAL AID FOR CHARITABLE PROJECTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10134240
IRS990PF/SummaryOfDirectCharitableActy/Expenses2060565
IRS990PF/SummaryOfDirectCharitableActy/Expenses30191653
IRS990PF/SummaryOfDirectCharitableActy/Expenses4071000
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ALL APPLICATIONS MUST BE WRITTEN AND SUBMITTED TO THE TRUST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE KITZMILLER-BALES TRUST ROBERT U
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09703324824
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 96
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WRAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080758
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0BENEFITS INHABITANTS OF WRAY, COLORADO AND ITS VICINITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0REQUESTS ARE ACCEPTED AT ANY TIME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152663
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937,632
Liabilities
$0
Net assets
$3,937,632
Revenue
-
Expenses
$534,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.53$0.87$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.96$0.82$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.25$0.80$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.68$0.86$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.50$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.37$0.75$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.72$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.87$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.37$0.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.55$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.11$0.66$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.29$0.62$0.68
2012Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.53
2011Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.48
2010Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.45