Civic Intelligence

Kyle Pumpkin Foundation

990PF • Fiscal year 2022 • EIN 20-2017379

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization Profile
1140 Tonkawa RoadLong Lake, MN 55356

(952) 885-5999

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$191,067

Up $2,139 (+1.1%) from 2021

Net Assets

Up

$191,067

Up $2,139 (+1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$40,140

Up $1,549 (+4.0%) from 2021

Expenses

Down

$18,748

Down $6,659 (-26%) from 2021

Net Income

Up

$21,392

Up $8,208 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $141,238Liabilities 2011: $0Net Assets 2011: $141,2382011Assets 2012: $174,035Liabilities 2012: $12012Assets 2013: $169,171Liabilities 2013: $0Net Assets 2013: $169,1712013Assets 2014: $162,719Liabilities 2014: $0Net Assets 2014: $162,7192014Assets 2015: $166,837Liabilities 2015: $0Net Assets 2015: $166,8372015Assets 2018: $197,017Liabilities 2018: $0Net Assets 2018: $197,0172018Assets 2019: $199,638Liabilities 2019: $0Net Assets 2019: $199,6382019Assets 2020: $197,275Liabilities 2020: $0Net Assets 2020: $197,2752020Assets 2021: $188,928Liabilities 2021: $0Net Assets 2021: $188,9282021Assets 2022: $191,067Liabilities 2022: $0Net Assets 2022: $191,0672022Assets 2023: $175,480Liabilities 2023: $0Net Assets 2023: $175,4802023Assets 2024: $166,135Liabilities 2024: $0Net Assets 2024: $166,1352024

Highlighted filing

2022

Assets$191,067
Liabilities$0
Net Assets$191,067
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $7,3592011Revenue 2012: $11,625Expenses 2012: $7,565Net Income 2012: $4,0602012Revenue 2013: $16,724Expenses 2013: $12,031Net Income 2013: $4,6932013Revenue 2014: $17,600Expenses 2014: $10,334Net Income 2014: $7,2662014Revenue 2015: $17,123Expenses 2015: $18,309Net Income 2015: -$1,1862015Revenue 2018: $41,240Expenses 2018: $18,418Net Income 2018: $22,8222018Revenue 2019: $55,337Expenses 2019: $29,937Net Income 2019: $25,4002019Revenue 2020: $37,045Expenses 2020: $20,042Net Income 2020: $17,0032020Revenue 2021: $38,591Expenses 2021: $25,407Net Income 2021: $13,1842021Revenue 2022: $40,140Expenses 2022: $18,748Net Income 2022: $21,3922022Revenue 2023: $41,110Expenses 2023: $26,456Net Income 2023: $14,6542023Revenue 2024: $45,982Expenses 2024: $18,589Net Income 2024: $27,3932024

Highlighted filing

2022

Revenue$40,140
Expenses$18,748
Net Income$21,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN A KYLEPresident/Director-$0--
RICHARD F KYLETreasurer/Director-$0--
MATTHEW R KYLEVice President/Director-$0--
MANDY K KYLEVice President/Director-$0--
KARI N KYLEVice President/Director-$0--
MARCUS URLAUBSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kyle Pumpkin Foundation
EIN
20-2017379
Phone
9528855999
Address
1140 TONKAWA ROAD, LONG LAKE, MN 55356

Signing Officer

Name
Marcus Urlaub
Title
Secretary
Phone
9528855999
Signed
2023-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Raw XML Appendix346 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LONG LAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055356
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09528855999
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FIREFIGHTERS FOR HEALING - TRANSITIONAL HEALING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HENNEPIN HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MY VERY OWN BED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0701 PARK AVE LSB-3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134 13TH AVE NE B002A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155413
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04333
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07102
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04809
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07102
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04809
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07038
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD AND KATHLEEN KYLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01140 TONKAWA ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONG LAKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055356
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020946
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020946
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0120 SHARES OF APPLE INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-08-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01472
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02944
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01472
OtherDecreasesSchedule/OtherDecreasesDetail/Amt019253
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DONATED COST BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07329
TaxesSchedule/TaxesDetail/Amt0212
TaxesSchedule/TaxesDetail/CategoryTxt02021 FEDERAL EXCISE TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS URLAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09528855999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLE PUMPKIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0202017379
ReturnHeader/Filer/PhoneNum09528855999
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 TONKAWA ROAD
ReturnHeader/Filer/USAddress/CityNm0LONG LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055356
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PETERSON CPA
ReturnHeader/ReturnTs02023-10-23T07:57:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0URLAUB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,067
Liabilities
$0
Net assets
$191,067
Revenue
$40,140
Expenses
$18,748
Net income
$21,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.46$0.19$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.41$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.40$0.19$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.39$0.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.37$0.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.55$0.30$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.41$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.12$0.08$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07