Civic Intelligence

The Kipp Nelson Foundation

990PF • Fiscal year 2019 • EIN 13-3936467

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization Profile
PO Box 10021Ketchum, ID 83340

(208) 726-7500

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

96.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-8489%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$510,926

Up $21,161 (+4.3%) from 2018

Net Assets

Down

$175,148

Down $297,439 (-63%) from 2018

Liabilities

Up

$335,778

Up $318,600 (+1855%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,475

Down $3,985 (-53%) from 2018

Expenses

Up

$298,473

Up $117,541 (+65%) from 2018

Net Income

Down

-$294,998

Down $121,526 (-70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,138,099Liabilities 2010: $0Net Assets 2010: $1,138,0992010Assets 2011: $924,002Liabilities 2011: $0Net Assets 2011: $924,0022011Assets 2012: $1,002,072Liabilities 2012: $12012Assets 2013: $875,354Liabilities 2013: $0Net Assets 2013: $875,3542013Assets 2014: $722,505Liabilities 2014: $0Net Assets 2014: $722,5052014Assets 2015: $571,686Liabilities 2015: $0Net Assets 2015: $571,6862015Assets 2016: $886,241Liabilities 2016: $0Net Assets 2016: $886,2412016Assets 2017: $646,667Liabilities 2017: $0Net Assets 2017: $646,6672017Assets 2018: $489,765Liabilities 2018: $17,178Net Assets 2018: $472,5872018Assets 2019: $510,926Liabilities 2019: $335,778Net Assets 2019: $175,1482019Assets 2020: $2,016,015Liabilities 2020: $0Net Assets 2020: $2,016,0152020Assets 2021: $1,863,137Liabilities 2021: $45,578Net Assets 2021: $1,817,5592021Assets 2022: $1,347,262Liabilities 2022: $66,584Net Assets 2022: $1,280,6782022Assets 2023: $918,802Liabilities 2023: -$4,165Net Assets 2023: $922,9672023Assets 2024: $765,344Liabilities 2024: $33,366Net Assets 2024: $731,9782024

Highlighted filing

2019

Assets$510,926
Liabilities$335,778
Net Assets$175,148
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $147,6632010Expenses 2011: $171,7002011Revenue 2012: $243,893Expenses 2012: $178,631Net Income 2012: $65,2622012Revenue 2013: $54,050Expenses 2013: $196,728Net Income 2013: -$142,6782013Revenue 2014: $22,843Expenses 2014: $173,153Net Income 2014: -$150,3102014Revenue 2015: $4,021Expenses 2015: $145,498Net Income 2015: -$141,4772015Revenue 2016: $415,876Expenses 2016: $124,582Net Income 2016: $291,2942016Revenue 2017: $30,375Expenses 2017: $266,019Net Income 2017: -$235,6442017Revenue 2018: $7,460Expenses 2018: $180,932Net Income 2018: -$173,4722018Revenue 2019: $3,475Expenses 2019: $298,473Net Income 2019: -$294,9982019Revenue 2020: $2,033,710Expenses 2020: $191,518Net Income 2020: $1,842,1922020Revenue 2021: $184,585Expenses 2021: $381,610Net Income 2021: -$197,0252021Revenue 2022: -$57,663Expenses 2022: $669,191Net Income 2022: -$726,8542022Revenue 2023: $40,687Expenses 2023: $367,713Net Income 2023: -$327,0262023Revenue 2024: $54,233Expenses 2024: $245,417Net Income 2024: -$191,1842024

Highlighted filing

2019

Revenue$3,475
Expenses$298,473
Net Income-$294,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIPP NELSONDirector-$0--
CARLOS A CORDEIRODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kipp Nelson Foundation
EIN
13-3936467
Phone
2087267500
Address
PO BOX 10021, KETCHUM, ID 83340

Signing Officer

Name
Kipp Nelson
Title
Director
Phone
2087267500
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Lallman Felton Peterson & Pierce Pa
Address
100 S LEADVILLE AVENUE STE 200, KETCHUM, ID 83340
Preparer
Tim Hamilton
Phone
2087267500
Raw XML Appendix353 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0122975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0121339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0358329
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0171267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0121339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012118
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0294242
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0171267
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0377758
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0206491
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01351
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11091
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED LOSS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03105
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt114073
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO/FROM KIPP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CHECKS ISSUED IN ADVANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0331047
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14731
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0292
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0292
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1250
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIPP NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087267500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIPP NELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIPP
ReturnHeader/Filer/EIN0133936467
ReturnHeader/Filer/PhoneNum02087267500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10021
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C15EEEA725A838D0F04433200EDE674081592090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 S LEADVILLE AVENUE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087267500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HAMILTON
ReturnHeader/ReturnTs02020-11-04T11:05:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,926
Liabilities
$335,778
Net assets
$175,148
Revenue
$3,475
Expenses
$298,473
Net income
-$294,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.05$0.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.37$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$0.06$0.67$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.82$0.18$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.03$0.19$1.84
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.18$0.00$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.01$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.27$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.42$0.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.20$0.14
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.24$0.18$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15