Civic Intelligence

Kimball Family Foundation

990PF • Fiscal year 2017 • EIN 26-6154778

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profile
3479 Bravada WayNaples, FL 34119

(517) 614-8822

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

446%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$310,759

Up $72,287 (+30%) from 2016

Net Assets

Up

$221,075

Up $75,407 (+52%) from 2016

Liabilities

Down

$89,684

Down $3,120 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$132,610

Up $108,324 (+446%) from 2016

Expenses

Down

$57,203

Down $85,152 (-60%) from 2016

Net Income

Up

$75,407

Up $193,476 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2010: $52,568Liabilities 2010: $0Net Assets 2010: $52,5682010Assets 2011: $144,487Liabilities 2011: $0Net Assets 2011: $144,4872011Assets 2012: $190,993Liabilities 2012: $0Net Assets 2012: $190,9932012Assets 2013: $273,990Liabilities 2013: $103,096Net Assets 2013: $170,8942013Assets 2015: $359,772Liabilities 2015: $96,035Net Assets 2015: $263,7372015Assets 2016: $238,472Liabilities 2016: $92,804Net Assets 2016: $145,6682016Assets 2017: $310,759Liabilities 2017: $89,684Net Assets 2017: $221,0752017Assets 2018: $299,276Liabilities 2018: $85,790Net Assets 2018: $213,4862018Assets 2019: $299,914Liabilities 2019: $81,987Net Assets 2019: $217,9272019Assets 2020: $281,398Liabilities 2020: $78,313Net Assets 2020: $203,0852020Assets 2021: $168,345Liabilities 2021: $0Net Assets 2021: $168,3452021Assets 2022: $138,527Liabilities 2022: $0Net Assets 2022: $138,5272022Assets 2023: $96,510Liabilities 2023: $0Net Assets 2023: $96,5102023Assets 2024: $54,585Liabilities 2024: $0Net Assets 2024: $54,5852024

Highlighted filing

2017

Assets$310,759
Liabilities$89,684
Net Assets$221,075
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $32,1192010Expenses 2011: $9,9212011Expenses 2012: $3,4992012Revenue 2013: $16,122Expenses 2013: $36,221Net Income 2013: -$20,0992013Revenue 2015: $131,099Expenses 2015: $54,619Net Income 2015: $76,4802015Revenue 2016: $24,286Expenses 2016: $142,355Net Income 2016: -$118,0692016Revenue 2017: $132,610Expenses 2017: $57,203Net Income 2017: $75,4072017Revenue 2018: $51,796Expenses 2018: $59,381Net Income 2018: -$7,5852018Revenue 2019: $58,011Expenses 2019: $53,543Net Income 2019: $4,4682019Revenue 2020: $42,668Expenses 2020: $57,371Net Income 2020: -$14,7032020Revenue 2021: $16,047Expenses 2021: $49,723Net Income 2021: -$33,6762021Revenue 2022: $8,225Expenses 2022: $36,941Net Income 2022: -$28,7162022Revenue 2023: $10,510Expenses 2023: $52,220Net Income 2023: -$41,7102023Revenue 2024: $23,755Expenses 2024: $65,616Net Income 2024: -$41,8612024

Highlighted filing

2017

Revenue$132,610
Expenses$57,203
Net Income$75,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D KIMBALL IITrustee-$0--
CYNTHIA L KIMBALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kimball Family Foundation
EIN
26-6154778
Phone
5176148822
Address
3479 BRAVADA WAY, NAPLES, FL 34119

Signing Officer

Name
Richard D Kimball Ii
Title
Trustee
Phone
2395927947
Signed
2018-10-24

Preparer

Firm
Lally Group Pc
Address
7335 WESTSHIRE DR SUITE 103, LANSING, MI 48917
Preparer
Angelia Mcgarry
Phone
5176274008
Raw XML Appendix324 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/PersonNm0RICHARD D KIMBALL II
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039000
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/AppliedToCurrentYearAmt01645
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0118994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247497
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0118994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031726
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028876
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037355
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0247497
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0210142
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD KIMBALL II
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03479 BRAVADA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0111000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt023762
LandEtcSchedule2/LandEtcGrp/BookValueAmt0165189
LandEtcSchedule2/LandEtcGrp/BookValueAmt120995
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0188951
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120995
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0266000
MortgagesAndNotesPayableSch/MortgageAmt089684
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02538
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESCROW BALANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02054
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02054
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES - FIFTH THIRD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES - NORTHPOINTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVISORY FEES - WELLS FARGO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES - WELLS FARGO
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3175
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BLAIR HOUSE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020000
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D KIMBALL II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02395927947
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBALL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0266154778
ReturnHeader/Filer/PhoneNum05176148822
ReturnHeader/Filer/USAddress/AddressLine1Txt03479 BRAVADA WAY
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07335 WESTSHIRE DR SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05176274008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELIA MCGARRY
ReturnHeader/ReturnTs02018-11-12T09:55:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,759
Liabilities
$89,684
Net assets
$221,075
Revenue
$132,610
Expenses
$57,203
Net income
$75,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.24$0.66$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.52$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.08$0.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.50$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.78$2.03$0.43$0.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.82$2.18$0.58$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.86$2.13$0.52$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.90$2.21$1.33$0.57$0.75
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.46$0.24$1.42$1.18
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.96$2.64$1.31$0.55$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.74$1.03$1.71$0.16$0.36$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.32