Civic Intelligence

Karras Family Foundation

990PF • Fiscal year 2012 • EIN 86-1170600

Jun 01, 2011 to May 31, 2012 • Filed on Oct 31, 2012

Organization Profile
7100 W Princeton Ave80235
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2012 filings • <$500k 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 / Assets59th percentile

Assets

Down

$18,858

Down $16,206 (-46%) from 2011

Net Assets

Down

$18,848

Down $16,216 (-46%) from 2011

Liabilities

Up

$10

Up $10 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,714

Up $15,812 (+200%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2011: $35,064Liabilities 2011: $0Net Assets 2011: $35,0642011Assets 2012: $18,858Liabilities 2012: $10Net Assets 2012: $18,8482012Assets 2013: $19,638Liabilities 2013: $12013Assets 2014: $18,905Liabilities 2014: $0Net Assets 2014: $18,9052014Assets 2015: $18,297Liabilities 2015: $0Net Assets 2015: $18,2972015Assets 2016: $15,838Liabilities 2016: $0Net Assets 2016: $15,8382016

Highlighted filing

2012

Assets$18,858
Liabilities$10
Net Assets$18,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $7,9022011Expenses 2012: $23,7142012Revenue 2013: $1,722Expenses 2013: $932Net Income 2013: $7902013Revenue 2014: $296Expenses 2014: $1,029Net Income 2014: -$7332014Revenue 2015: $134Expenses 2015: $743Net Income 2015: -$6092015Revenue 2016: $64Expenses 2016: $2,524Net Income 2016: -$2,4602016

Highlighted filing

2012

Revenue-
Expenses$23,714
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD G KARRASPresident-$0--
DONNA L KARRASVice Pres-$0--
DANE A KARRASDirector-$0--
DILLON J KARRASDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAUGUSTANA COLLEGECHARITABLE501(C)(3)SIOUX FALLS, SD, US$20,592
Paid GrantYMCA OF METRO DENVERCHARITABLE501(C)(3)DENVER, CO, US$1,500
Paid GrantUNIVERSITY OF SOUTH DAKOTAGOV'T501(C)(3)VERMILLION, SD, US$250
Paid GrantLEADERSHIP INSTITUTECHARITABLE501(C)(3)ARLINGTON, VA, US$200
Paid GrantCHILDRENS HOSPITALCHARITABLE501(C)(3)SIOUX FALLS, SD, US$100
Paid GrantAMERICAN CONSERVATIVE UNIONCHARITABLE501(C)(3)WASHINGTON, DC, US$50
Filing and Contact Details

Filer

EIN
86-1170600
Raw XML Appendix307 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0675
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
CompensationExplanation/Compensation/PersonName0DONALD G KARRAS
CompensationExplanation/Compensation/PersonName1DONNA L KARRAS
CompensationExplanation/Compensation/PersonName2DANE A KARRAS
CompensationExplanation/Compensation/PersonName3DILLON J KARRAS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue014713
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV018449
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0YAMAHA GOLD INC STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0321
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases06455
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal018848
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01167
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01167
IRS990PF/DistributableAmount/MinimumInvestmentReturn01167
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04268
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities019425
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DONALD G KARRAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONNA L KARRAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANE A KARRAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DILLON J KARRAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1024437 THOVSON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117100 W PRINCETON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122650 CEDAR SPRINGS ROAD 2211
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131094 S MENLO AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3SD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode057751
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.353857
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.390093
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear208.372760
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03039883773
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF SOUTH DAKOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YMCA OF METRO DENVER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121101 NORTH HIGHLAND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 96090
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01167
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01167
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402017
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504479
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear040053
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022200
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IRS990PF/UndistributedIncome/ExcessFromYear302121
IRS990PF/UndistributedIncome/ExcessFromYear402017
IRS990PF/UndistributedIncome/QualifyingDistributions023367
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022200
IRS990PF/UndistributedIncome/TotalCorpus044532
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022332
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherIncreasesSchedule/OtherIncreases/Amount06455
OtherIncreasesSchedule/OtherIncreases/Description0STOCK GRANT-EXCESS FMV OVER RECORDED COST
TaxesSchedule/Taxes/Amount027
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome027
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861170600
ReturnHeader/Filer/Name/BusinessNameLine10KARRAS FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0KARR
ReturnHeader/Filer/Phone03039883773
ReturnHeader/Filer/USAddress/AddressLine107100 W PRINCETON AVE
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080235
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0DONALD KARRAS
ReturnHeader/Officer/Phone03039883773
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0JOHN B WALKER CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:48:05-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,858
Liabilities
$10
Net assets
$18,848
Revenue
-
Expenses
$23,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.06$2.52$2.46
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.13$0.74$0.61
2014Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.30$1.03$0.73
2013Summary only. Only limited summary data is available for this year.$19.6$0.00$1.72$0.93$0.79
2012Detailed filing. Detailed filing data is available for this year.$18.9$0.01$18.8$23.7
2011Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$7.90