Civic Intelligence

Kious Foundation

990PF • Fiscal year 2022 • EIN 87-4078459

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

Organization Profile
502 N Cimarron DrEnid, OK 73703

(580) 603-3811

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

657%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$571

Down $129 (-18%) from 2021

Net Assets

Up

$8,183

Up $7,483 (+1069%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$7,612

Up $6,607 (+657%) from 2021

Expenses

Down

$129

Down $176 (-58%) from 2021

Net Income

Up

$7,483

Up $6,783 (+969%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10K$5.0K$0Assets 2021: $700Liabilities 2021: $1Net Assets 2021: $7002021Assets 2022: $571Liabilities 2022: $1Net Assets 2022: $8,1832022Assets 2023: $8,183Liabilities 2023: $1Net Assets 2023: $8,1832023

Highlighted filing

2022

Assets$571
Liabilities$1
Net Assets$8,183
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2021: $1,005Expenses 2021: $305Net Income 2021: $7002021Revenue 2022: $7,612Expenses 2022: $129Net Income 2022: $7,4832022Revenue 2023: $1Expenses 2023: $1Net Income 2023: $02023

Highlighted filing

2022

Revenue$7,612
Expenses$129
Net Income$7,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNA THOMPSONPresident-$0--
KIMBERLY PYLESecretary-$0--
KENTON SCHUMACHERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Kious Foundation
EIN
87-4078459
Phone
5806033811
Address
502 N CIMARRON DR, ENID, OK 73703

Signing Officer

Name
Janna Thompson
Title
President
Phone
5806033811
Signed
2023-04-01
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
704 W MAINE, ENID, OK 73701
Preparer
Linda Kenedy
Phone
5802420053
Raw XML Appendix162 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
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ReturnHeader/ReturnTs02023-04-13T21:11:39Z
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571
Liabilities
$1
Net assets
$8,183
Revenue
$7,612
Expenses
$129
Net income
$7,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8,183$1$8,183$1$1$0
2022Detailed filing. Detailed filing data is available for this year.$571$1$8,183$7,612$129$7,483
2021Detailed filing. Detailed filing data is available for this year.$700$1$700$1,005$305$700