Civic Intelligence

Kyle Korver Foundation

990PF • Fiscal year 2012 • EIN 20-5879443

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization Profile
1780 Sunrise Park Circle84093
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$884,482

Down $4,646 (-0.5%) from 2011

Net Assets

Up

$882,192

Up $8,085 (+0.9%) from 2011

Liabilities

Down

$2,290

Down $12,731 (-85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$894,687

Up $470,165 (+111%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $889,128Liabilities 2011: $15,021Net Assets 2011: $874,1072011Assets 2012: $884,482Liabilities 2012: $2,290Net Assets 2012: $882,1922012Assets 2013: $1,057,984Liabilities 2013: $1,723Net Assets 2013: $1,056,2612013Assets 2014: $1,292,968Liabilities 2014: $3,847Net Assets 2014: $1,289,1212014Assets 2015: $1,423,738Liabilities 2015: $4,689Net Assets 2015: $1,419,0492015Assets 2016: $1,141,146Liabilities 2016: $440Net Assets 2016: $1,140,7062016Assets 2018: $1,457,341Liabilities 2018: $110Net Assets 2018: $1,457,2312018Assets 2019: $1,923,555Liabilities 2019: $0Net Assets 2019: $1,923,5552019Assets 2020: $2,415,215Liabilities 2020: $0Net Assets 2020: $2,415,2152020Assets 2021: $2,131,120Liabilities 2021: $0Net Assets 2021: $2,131,1202021Assets 2022: $1,692,931Liabilities 2022: $180Net Assets 2022: $1,692,7512022Assets 2023: $1,722,746Liabilities 2023: $12023

Highlighted filing

2012

Assets$884,482
Liabilities$2,290
Net Assets$882,192
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $424,5222011Expenses 2012: $894,6872012Revenue 2013: $856,739Expenses 2013: $654,906Net Income 2013: $201,8332013Revenue 2014: $863,802Expenses 2014: $582,577Net Income 2014: $281,2252014Revenue 2015: $1,024,139Expenses 2015: $692,193Net Income 2015: $331,9462015Revenue 2016: $807,317Expenses 2016: $954,785Net Income 2016: -$147,4682016Revenue 2018: $727,118Expenses 2018: $327,827Net Income 2018: $399,2912018Revenue 2019: $624,323Expenses 2019: $255,640Net Income 2019: $368,6832019Revenue 2020: $671,426Expenses 2020: $267,489Net Income 2020: $403,9372020Revenue 2021: $389,064Expenses 2021: $597,901Net Income 2021: -$208,8372021Revenue 2022: $224,044Expenses 2022: $250,754Net Income 2022: -$26,7102022Revenue 2023: $81,442Expenses 2023: $226,369Net Income 2023: -$144,9272023

Highlighted filing

2012

Revenue-
Expenses$894,687
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE KORVER CO BOULEVARD MGMTPresidentPT$0--
LAINE KORVERVice PresidePT$0--
LESTER KNISPEL CO BOULEVARD MGMTTreasurerPT$0--
JEFF SCHWARTZ CO BOULEVARD MGMTSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCREIGHTON UNIVERSITYPLEDGE DONATION-OMAHA, NE, US$125,000
Paid GrantABIDE NETWORKFUNDRAISING CONTRIBUTION-OMAHA, NE, US$26,000
Paid GrantCUTTING EDGE MINISTRIESSUPPORT FILM DEVELOPMENT-ELBURN, IL, US$3,000
Paid GrantKING ROCKSPONSORSHIP-WOODS CROSS, UT, US$1,500
Paid GrantRACE IT TOUGH TOUGH MUDDERTEAM SPONSORSHIP-BROOKLYN, NY, US$943
Paid GrantRISEN LIFE CHURCHFAMILY SUPPORT-SALT LAKE CITY, UT, US$400
Filing and Contact Details

Filer

EIN
20-5879443
Raw XML AppendixShowing 400 of 927 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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AmortizationSchedule/Amortization/DateAcquiredCompletedExpended02007-01-01
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AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0ORGANIZATION COSTS
AmortizationSchedule/Amortization/TotalAmountOfAmortization03061
CompensationExplanation/Compensation/PersonName0KYLE KORVER CO BOULEVARD MGMT
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DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty132 GB IPAD
DepreciationSchedule/Depreciation/DescriptionOfProperty2APPLE COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty3WELLS CARGO TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty4CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty5COMPRESSOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6HARDWOOD FLOOR NAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty7LADDER
DepreciationSchedule/Depreciation/DescriptionOfProperty8ROOF RACKS FOR TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty9BRANDING IRON & LOGO
DepreciationSchedule/Depreciation/DescriptionOfProperty10SHELVING FOR WAREHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty11DESK & FILES
DepreciationSchedule/Depreciation/DescriptionOfProperty12ROCKWELL SPINDLE SANDER
DepreciationSchedule/Depreciation/DescriptionOfProperty13SHOP VAC
DepreciationSchedule/Depreciation/DescriptionOfProperty14DRILL PRESS
DepreciationSchedule/Depreciation/DescriptionOfProperty15HANDSAW
DepreciationSchedule/Depreciation/DescriptionOfProperty16TABLE SAW
DepreciationSchedule/Depreciation/DescriptionOfProperty1780 GAL AIR COMPRESSOR
DepreciationSchedule/Depreciation/DescriptionOfProperty18DUST COLLECTION SYSTEM
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DepreciationSchedule/Depreciation/DescriptionOfProperty286" DELTA JOINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty29TROY 824 XL SNOW BLOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty30DOMINO TOOL
DepreciationSchedule/Depreciation/DescriptionOfProperty31WELDER
DepreciationSchedule/Depreciation/DescriptionOfProperty32TV FOR SHOP
DepreciationSchedule/Depreciation/DescriptionOfProperty33SECURITY CAMERAS FOR SHOP
DepreciationSchedule/Depreciation/DescriptionOfProperty34TRANE 5 TON SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty35HARDWOOD FLOORS
DepreciationSchedule/Depreciation/DescriptionOfProperty36FIRE ALARM SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty37REPAIR WINDOWS AT MISSIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty38EMERGENCY OUTDOOR SAFETY
DepreciationSchedule/Depreciation/DescriptionOfProperty39BRICK CHIMNEY
DepreciationSchedule/Depreciation/DescriptionOfProperty40BRICKS AROUND WINDOWS
DepreciationSchedule/Depreciation/DescriptionOfProperty41EMERGENCY STAIRCASE
DepreciationSchedule/Depreciation/DescriptionOfProperty42CHEVY TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty43BOX FOR TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty442009 BIG TEX TRAILERS
DepreciationSchedule/Depreciation/DescriptionOfProperty452002 CHEVY TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty46APPLY COMPUTER-KLAY
DepreciationSchedule/Depreciation/DescriptionOfProperty47POWERMATIC 20" PLANER
DepreciationSchedule/Depreciation/DescriptionOfProperty48POWERMATIC 60HH 8"
DepreciationSchedule/Depreciation/DescriptionOfProperty49PERFOMAX 22-44 DRUM
DepreciationSchedule/Depreciation/DescriptionOfProperty50TOOLS FOR POSTS
DepreciationSchedule/Depreciation/DescriptionOfProperty51PAINT BOOTH
DepreciationSchedule/Depreciation/DescriptionOfProperty52FIRE BOX FOR PAINT
DepreciationSchedule/Depreciation/DescriptionOfProperty53GRACO 210ES
DepreciationSchedule/Depreciation/DescriptionOfProperty54DW 3800
DepreciationSchedule/Depreciation/DescriptionOfProperty55TRUCK BOX
DepreciationSchedule/Depreciation/DescriptionOfProperty56BIG BUBBA TRAILER
DepreciationSchedule/Depreciation/DescriptionOfProperty57CHEVY DURAMAX
DepreciationSchedule/Depreciation/DescriptionOfProperty58JAMES WARWICK-ELECTICAL
DepreciationSchedule/Depreciation/DescriptionOfProperty59EMERGENCY RESPONSE SYSTEM - FIRE ALARM
DepreciationSchedule/Depreciation/DescriptionOfProperty60ROBERT PETERS-CONTRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty61SAND FREE FRANCHISING-FLOORING
DepreciationSchedule/Depreciation/DescriptionOfProperty62PAINT BOOTH
DepreciationSchedule/Depreciation/Life05.0000
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DepreciationSchedule/Depreciation/PriorYearsDepreciation04040
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DepreciationSchedule/Depreciation/PriorYearsDepreciation3201
DepreciationSchedule/Depreciation/PriorYearsDepreciation4156
DepreciationSchedule/Depreciation/PriorYearsDepreciation5264
DepreciationSchedule/Depreciation/PriorYearsDepreciation6111
DepreciationSchedule/Depreciation/PriorYearsDepreciation775
DepreciationSchedule/Depreciation/PriorYearsDepreciation8204
DepreciationSchedule/Depreciation/PriorYearsDepreciation9352
DepreciationSchedule/Depreciation/PriorYearsDepreciation10220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$884,482
Liabilities
$2,290
Net assets
$882,192
Revenue
-
Expenses
$894,687
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$0.08$0.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.22$0.25$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.39$0.60$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.67$0.27$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.62$0.26$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.73$0.33$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.81$0.95$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.02$0.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.86$0.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.86$0.65$0.20
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits