Civic Intelligence

K Kc Foundation

990PF • Fiscal year 2023 • EIN 95-4089035

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,315,960

Up $103,721 (+8.6%) from 2022

Net Assets

Up

$1,315,960

Up $103,721 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$97,791

Down $23,445 (-19%) from 2022

Expenses

Down

$59,755

Down $20,491 (-26%) from 2022

Net Income

Down

$38,036

Down $2,954 (-7.2%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,315,960
Liabilities$0
Net Assets$1,315,960

Operations Trend

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

2023

Revenue$97,791
Expenses$59,755
Net Income$38,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Compensation and Service Providers

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
Phone
4357824044
Signed
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Practice Management Pc
Address
2502 ELKHORN RANCH ST, PARKER, CO 80138
Preparer
J Steven Hopper
Phone
9496770964
Raw XML Appendix331 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1G RICHARD KATZENBACH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO PROMOTE CULTURAL GOODWILL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9BREAST CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL DEVELOPEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KEENSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CARLISLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd317013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd622904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1029205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055000
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/ExcessDistributionCyovYr1Amt076500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0212211
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt076500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0226961
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0171961
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0G RICHARD KATZENBACH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PAULETTE G KATZENBACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07934 N SUNRISE LOOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt17934 N SUNRISE LOOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084098
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184098
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04755
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04755
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MGMT FEES-LPL-7830
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE G KATZENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Sec
ReturnHeader/BusinessOfficerGrp/PhoneNum04357824044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KKC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010939653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRACTICE MANAGEMENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02502 ELKHORN RANCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080138
ReturnHeader/PreparerPersonGrp/PhoneNum09496770964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Steven Hopper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-10T07:19:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KATZENBACH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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