Civic Intelligence

K Kc Foundation

990PF • Fiscal year 2018 • EIN 95-4089035

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profile
7934 N Sunrise LoopPark City, UT 84098

(435) 782-4044

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-78%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$210,481

Down $8,595 (-3.9%) from 2017

Net Assets

Down

$210,481

Down $8,595 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$8,268

Down $1,092 (-12%) from 2017

Expenses

Up

$14,750

Up $2,636 (+22%) from 2017

Net Income

Down

-$6,482

Down $3,728 (-135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $10,752Liabilities 2010: $0Net Assets 2010: $10,7522010Assets 2011: $20,767Liabilities 2011: $0Net Assets 2011: $20,7672011Assets 2012: $35,766Liabilities 2012: $02012Assets 2013: $133,768Liabilities 2013: $0Net Assets 2013: $133,7682013Assets 2014: $129,731Liabilities 2014: $0Net Assets 2014: $129,7312014Assets 2015: $205,234Liabilities 2015: $0Net Assets 2015: $205,2342015Assets 2016: $222,645Liabilities 2016: $0Net Assets 2016: $222,6452016Assets 2017: $219,076Liabilities 2017: $0Net Assets 2017: $219,0762017Assets 2018: $210,481Liabilities 2018: $0Net Assets 2018: $210,4812018Assets 2019: $213,977Liabilities 2019: $0Net Assets 2019: $213,9772019Assets 2020: $1,195,469Liabilities 2020: $0Net Assets 2020: $1,195,4692020Assets 2021: $1,133,945Liabilities 2021: $0Net Assets 2021: $1,133,9452021Assets 2022: $1,212,239Liabilities 2022: $0Net Assets 2022: $1,212,2392022Assets 2023: $1,315,960Liabilities 2023: $0Net Assets 2023: $1,315,9602023Assets 2024: $1,407,451Liabilities 2024: $0Net Assets 2024: $1,407,4512024

Highlighted filing

2018

Assets$210,481
Liabilities$0
Net Assets$210,481
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $15,008Expenses 2012: $20Net Income 2012: $14,9882012Revenue 2013: $100,010Expenses 2013: $2,008Net Income 2013: $98,0022013Revenue 2014: $3,493Expenses 2014: $7,530Net Income 2014: -$4,0372014Revenue 2015: $85,888Expenses 2015: $13,000Net Income 2015: $72,8882015Revenue 2016: $39,437Expenses 2016: $8,734Net Income 2016: $30,7032016Revenue 2017: $9,360Expenses 2017: $12,114Net Income 2017: -$2,7542017Revenue 2018: $8,268Expenses 2018: $14,750Net Income 2018: -$6,4822018Revenue 2019: $33,707Expenses 2019: $9,000Net Income 2019: $24,7072019Revenue 2020: $1,012,553Expenses 2020: $17,275Net Income 2020: $995,2782020Revenue 2021: $8,261Expenses 2021: $69,785Net Income 2021: -$61,5242021Revenue 2022: $121,236Expenses 2022: $80,246Net Income 2022: $40,9902022Revenue 2023: $97,791Expenses 2023: $59,755Net Income 2023: $38,0362023Revenue 2024: $157,120Expenses 2024: $65,629Net Income 2024: $91,4912024

Highlighted filing

2018

Revenue$8,268
Expenses$14,750
Net Income-$6,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE G KATZENBACHPresident & Sec-$0--
G RICHARD KATZENBACHChairman-$0--
Filing and Contact Details

Filer

Filer Name
Kkc Foundation
EIN
95-4089035
Phone
4357824044
Address
7934 N SUNRISE LOOP, PARK CITY, UT 84098

Signing Officer

Name
Paulette G Katzenbach
Title
President & Sec
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Practice Management Pc
Address
2202 W LEGENDS WAY, ANTHEM, AZ 85086-1102
Preparer
J Steven Hopper
Phone
6233227351
Raw XML Appendix288 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Park City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090272
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684060
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0238
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049723
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035211
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02113
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE G KATZENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KKC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KKCF
ReturnHeader/Filer/EIN0954089035
ReturnHeader/Filer/PhoneNum04357824044
ReturnHeader/Filer/USAddress/AddressLine1Txt07934 N SUNRISE LOOP
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010939653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRACTICE MANAGEMENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02202 W LEGENDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850861102
ReturnHeader/PreparerPersonGrp/PhoneNum06233227351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Steven Hopper
ReturnHeader/ReturnTs02019-05-29T12:27:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,481
Liabilities
$0
Net assets
$210,481
Revenue
$8,268
Expenses
$14,750
Net income
-$6,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.12$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.01$0.02$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.09$0.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.00$0.10
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00