Civic Intelligence

Kenneth L Kellar Foundation

990PF • Fiscal year 2014 • EIN 91-1425050

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 28, 2015

Organization Profile
P O Box 275098231

(360) 322-5239

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,873,519

Down $272,711 (-13%) from 2013

Net Assets

$683,673

No earlier filing loaded for comparison.

Liabilities

Down

$1,189,846

Down $176,341 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$187,161

Down $33,160 (-15%) from 2013

Expenses

Up

$283,531

Up $21,209 (+8.1%) from 2013

Net Income

Down

-$96,370

Down $54,369 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,094,883Liabilities 2011: $2,139,987Net Assets 2011: $954,8962011Assets 2012: $2,254,312Liabilities 2012: $1,432,2682012Assets 2013: $2,146,230Liabilities 2013: $1,366,1872013Assets 2014: $1,873,519Liabilities 2014: $1,189,846Net Assets 2014: $683,6732014Assets 2015: $1,762,638Liabilities 2015: $1,060,093Net Assets 2015: $702,5452015Assets 2016: $1,692,057Liabilities 2016: $1,017,052Net Assets 2016: $675,0052016Assets 2017: $1,852,848Liabilities 2017: $915,901Net Assets 2017: $936,9472017Assets 2018: $1,791,543Liabilities 2018: $870,009Net Assets 2018: $921,5342018Assets 2019: $1,661,591Liabilities 2019: $830,085Net Assets 2019: $831,5062019Assets 2020: $1,578,850Liabilities 2020: $784,271Net Assets 2020: $794,5792020Assets 2021: $1,482,770Liabilities 2021: $735,416Net Assets 2021: $747,3542021Assets 2022: $1,344,361Liabilities 2022: $681,811Net Assets 2022: $662,5502022Assets 2023: $1,235,937Liabilities 2023: $635,723Net Assets 2023: $600,2142023

Highlighted filing

2014

Assets$1,873,519
Liabilities$1,189,846
Net Assets$683,673
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $347,8322011Revenue 2012: $149,703Expenses 2012: $282,554Net Income 2012: -$132,8512012Revenue 2013: $220,321Expenses 2013: $262,322Net Income 2013: -$42,0012013Revenue 2014: $187,161Expenses 2014: $283,531Net Income 2014: -$96,3702014Revenue 2015: $267,419Expenses 2015: $250,867Net Income 2015: $16,5522015Revenue 2016: $245,968Expenses 2016: $273,508Net Income 2016: -$27,5402016Revenue 2017: $505,953Expenses 2017: $244,011Net Income 2017: $261,9422017Revenue 2018: $250,209Expenses 2018: $265,622Net Income 2018: -$15,4132018Revenue 2019: $241,410Expenses 2019: $330,113Net Income 2019: -$88,7032019Revenue 2020: $265,313Expenses 2020: $298,082Net Income 2020: -$32,7692020Revenue 2021: $268,134Expenses 2021: $316,444Net Income 2021: -$48,3102021Revenue 2022: $267,947Expenses 2022: $352,544Net Income 2022: -$84,5972022Revenue 2023: $283,538Expenses 2023: $345,800Net Income 2023: -$62,2622023

Highlighted filing

2014

Revenue$187,161
Expenses$283,531
Net Income-$96,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 28, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine MoePresident-$0--
Hugh JanzenDirector-$0--
Mark PackerDirector-$0--
Fred SjoholmDirector-$0--
Michelle GeerSecretary-$0--
Filing and Contact Details

Filer

EIN
91-1425050
Phone
3603225239

Signing Officer

Name
Fredric Sjoholm
Title
Director
Phone
2062366121
Signed
2015-02-28
Discuss with paid preparer
Yes

Preparer

Preparer
Fredric Sjoholm
Phone
2062366121
Raw XML AppendixShowing 400 of 513 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52004-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62012-08-03
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt01497
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt85718
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Aitkin House
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Mount Baker Highway Land
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Office equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Commerce building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Commerce building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Commerce building
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Commerce building improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Commerce building improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Commerce building improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Office equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Aitkin Townhouses
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DepreciationSchedule/DepreciationPropertyGrp/Rt10000000027.500000000000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt017685
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02001-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12006-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0Land
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2recovery on 2013 sale
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0201578
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt187258
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0125000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt162000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23357
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/BusinessName/BusinessNameLine10Begley Surveyor
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0Belinda Anderson
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm1Innovative Property Design
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt0648
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt13174
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-77226
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-10747
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23357
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0622426
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt216188
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt314323
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0531767
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11116336
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt276500
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Aitkin Town houses
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Commerce building
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25th st House, Aitkin
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Mt Baker land, Washington
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Office equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01194875
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt11518237
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0845900
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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2112188
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3500
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-84616
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0-84616
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01234
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531110
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IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0rent subsidy
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02629
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0124112
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt033696
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt033696
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt040071
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-96370
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01234
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0675
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Land
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt041040
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt095904
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt095904
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt01017705
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02891193
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0235275
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01862128
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01724603
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01742388
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0235275
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt01194929
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt01031891
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0137988
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0130770
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt048894
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt048894
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt048894
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02146230
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01873519
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01891304
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01366187
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01189846
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02146230
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01873519
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0780043
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0683673
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt01030891
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0833294
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt075206
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012499
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01788979
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041040
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0820795
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01864185
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kristine Moe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Hugh Janzen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mark Packer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Fred Sjoholm
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michelle Geer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105459 Reese Hill Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11402 Minnesota Ave N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12119 Commercial Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine139115 Fortuna Drive 6412
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14P O Box 2750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Sumas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Aitkin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Bellingham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Mercer Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Blaine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode098295
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode156431
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode298225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode398040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode498231
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt033696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt031644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.017577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.043198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.002452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.004042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.009352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.028841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0820795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0780043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0847522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0556705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01267080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01097172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt033696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.087885
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt033696
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033696
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt033696
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Low income subsidized housing
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Michelle Geer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102379 C St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0BlAINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode098231
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03603225239
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THe foundation provides low cost housing to residents of Aitkin, Minnesota. They were subsudized by an interest free loan from Greaater Minnesota housing and receive a rent subsidy from the city of Aitkin based upon rents charged.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Education
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine10Dollars for Scholars
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine11Dollars for Scholars
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine10P O Box 19
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine11P O Box127
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0Aitkin
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1Blaine
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode056431
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode198231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033696
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0land surrounding church property
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10St James Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10299 Red Oak Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Aitkin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode056431
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt010000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033696
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,519
Liabilities
$1,189,846
Net assets
$683,673
Revenue
$187,161
Expenses
$283,531
Net income
-$96,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.64$0.60$0.28$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.68$0.66$0.27$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.74$0.75$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.78$0.79$0.27$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.83$0.83$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.92$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.94$0.51$0.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.02$0.68$0.25$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.06$0.70$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.19$0.68$0.19$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$1.37$0.22$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$2.25$1.43$0.15$0.28$0.13
2011Detailed filing. Detailed filing data is available for this year.$3.09$2.14$0.95$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits