Civic Intelligence

The Kipp Nelson Foundation

990PF • Fiscal year 2020 • EIN 13-3936467

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

58424%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,016,015

Up $1,505,089 (+295%) from 2019

Net Assets

Up

$2,016,015

Up $1,840,867 (+1051%) from 2019

Liabilities

Down

$0

Down $335,778 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$2,033,710

Up $2,030,235 (+58424%) from 2019

Expenses

Down

$191,518

Down $106,955 (-36%) from 2019

Net Income

Up

$1,842,192

Up $2,137,190 (+724%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$2,016,015
Liabilities$0
Net Assets$2,016,015
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$2,033,710
Expenses$191,518
Net Income$1,842,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Lallman Felton Peterson & Pierce Pa
Address
BOX 989, KETCHUM, ID 83340
Preparer
Tim Hamilton
Phone
2087267500
Raw XML Appendix304 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0161000
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/AppliedToCurrentYearAmt080156
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0171267
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0121339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07417
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0444257
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt098046
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0171267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0121339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07417
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0178202
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt098046
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0456375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0358329
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM KIPP NELSON
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt165475
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01306
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt165475
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0922
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1513
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0110
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0331047
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt14731
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO/FROM KIPP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CHECKS ISSUED IN ADVANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0663
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0663
TaxesSchedule/TaxesDetail/Amt0349
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0349
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIPP NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087267500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
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/PreparerFirmGrp/PreparerFirmEIN0820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087267500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM HAMILTON
ReturnHeader/ReturnTs02021-08-31T13:30:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIPP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,016,015
Liabilities
$0
Net assets
$2,016,015
Revenue
$2,033,710
Expenses
$191,518
Net income
$1,842,192
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