Civic Intelligence

Glyn C Kyffin T W 10 15854 00 Colorado National Bank of Denver T

EIN 84-6180145 • 501(c)3 • Milwaukee, WI

Profile

Supports first church of christ, scientist

PO Box 0634Milwaukee, WI 53201-0634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$10,957

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$598,923

Down $1,207 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$598,923

Down $1,207 (-0.2%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$29,322

Up $25,292 (+628%) from 2022

Expenses

Down

$30,529

Down $5,744 (-16%) from 2022

Net Income

Up

-$1,207

Up $31,036 (+96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $587,505Liabilities 2011: $0Net Assets 2011: $587,5052011Assets 2012: $576,528Liabilities 2012: $0Net Assets 2012: $576,5282012Assets 2013: $573,017Liabilities 2013: $0Net Assets 2013: $573,0172013Assets 2014: $591,436Liabilities 2014: $0Net Assets 2014: $591,4362014Assets 2015: $578,307Liabilities 2015: $0Net Assets 2015: $578,3072015Assets 2016: $580,624Liabilities 2016: $0Net Assets 2016: $580,6242016Assets 2017: $583,443Liabilities 2017: $0Net Assets 2017: $583,4432017Assets 2018: $610,274Liabilities 2018: $0Net Assets 2018: $610,2742018Assets 2019: $585,422Liabilities 2019: $0Net Assets 2019: $585,4222019Assets 2020: $548,578Liabilities 2020: $0Net Assets 2020: $548,5782020Assets 2021: $632,377Liabilities 2021: $0Net Assets 2021: $632,3772021Assets 2022: $600,130Liabilities 2022: $0Net Assets 2022: $600,1302022Assets 2023: $598,923Liabilities 2023: $0Net Assets 2023: $598,9232023

Highlighted filing

2023

Assets$598,923
Liabilities$0
Net Assets$598,923
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $29,3572011Revenue 2012: $19,822Expenses 2012: $30,799Net Income 2012: -$10,9772012Revenue 2013: $27,637Expenses 2013: $31,148Net Income 2013: -$3,5112013Revenue 2014: $50,555Expenses 2014: $32,136Net Income 2014: $18,4192014Revenue 2015: $16,615Expenses 2015: $29,800Net Income 2015: -$13,1852015Revenue 2016: $31,586Expenses 2016: $29,196Net Income 2016: $2,3902016Revenue 2017: $35,334Expenses 2017: $32,507Net Income 2017: $2,8272017Revenue 2018: $60,665Expenses 2018: $33,837Net Income 2018: $26,8282018Revenue 2019: $5,562Expenses 2019: $30,695Net Income 2019: -$25,1332019Revenue 2020: -$2,733Expenses 2020: $33,910Net Income 2020: -$36,6432020Revenue 2021: $121,788Expenses 2021: $37,845Net Income 2021: $83,9432021Revenue 2022: $4,030Expenses 2022: $36,273Net Income 2022: -$32,2432022Revenue 2023: $29,322Expenses 2023: $30,529Net Income 2023: -$1,2072023

Highlighted filing

2023

Revenue$29,322
Expenses$30,529
Net Income-$1,207
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$598,923
Liabilities
$0
Net assets
$598,923
Revenue
$29,322
Expenses
$30,529
Net income
-$1,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$0.29$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.04$0.36$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$1.22$0.38$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.03$0.34$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.06$0.31$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.61$0.34$0.27
2017Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$0.35$0.33$0.03
2016Summary only. Only limited summary data is available for this year.$5.81$0.00$5.81$0.32$0.29$0.02
2015Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$0.17$0.30$0.13
2014Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.51$0.32$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.28$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.20$0.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.00$5.88$0.29
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$390,460
Mission and Program Overview

Mission

Supports first church of christ, scientist

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,578$632,377▲ $83,799
Investments in Publicly Traded Securities$538,327$615,057▲ $76,730
Savings and Temporary Cash Investments$10,012$16,983▲ $6,971
Total Assets$548,578$632,377▲ $83,799
Other Assets Total$239$337▲ $98
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,578$632,377▲ $83,799
Total Liabilities and Net Assets / Fund Balance$548,578$632,377▲ $83,799
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
-Trustee$11,561$11,561
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$121,788
Other Revenue
$0
Change in Net Assets
$83,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,435
Salaries, Compensation, and Employee Benefits$11,561
Other Expenses$1,849
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,435--$24,435
Current Officers, Directors, Trustees, and Key Employees$1,156$10,405-$11,561
Fees for Services Accounting$1,600--$1,600
All Other Expenses$25$224-$249
Total Functional Expenses$27,216$10,629$0$37,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“A copy of form 990 was provided for the trustee's records.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kyffin Irrv Tr Uw Fbo 1 Chrch
EIN
84-6180145
Phone
5034643580
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
5034643580
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“py return of capital ($2), ROC ADJ ON CY SALES ($6), COST BASIS ADJ $136”

Raw XML Appendix373 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.

Path#Value
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
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IRS990/GainOrLossGrp/SecuritiesAmt0109026
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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0377698
IRS990/GrossReceiptsAmt0390460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0109026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239
IRS990/OtherAssetsTotalGrp/EOYAmt0337
IRS990/OtherChangesInNetAssetsAmt0-144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt033910
IRS990/PYTotalRevenueAmt0-2733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt083943
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUST WAS CREATED ON 1/23/1987 FOR THE BENEFIT OF THE FIRST CHURCH OF CHRIST, SCIENTIST. THE CHURCH WOULD NOT BE ABLE TO MAINTAIN THE PROGRAM WITHOUT TRUST SUPPORT; AS A RESULT, TRUST PROVIDES "SIGNIFICANT AMOUNT" THAT WOULD AFFECT THE CHURCH'S BUDGET IF NOT RECEIVED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION HOLDS ANNUAL MEETINGS TO DISCUSS INVESTMENT POLICIES. ALL OF THE NET ACCOUNTING INCOME BEFEFITS THE FIRST CHURCH OF CHRIST, SCIENTIST.
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ReturnHeader/ReturnTs02022-05-12T13:00:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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