Civic Intelligence

The David Nalen Foundation

EIN 36-4049283 • Ketchum, ID

PO Box 840Ketchum, ID 83340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

6th percentile

-361%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

394%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98,770 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $98,770 (-100%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Up

$27,398

Up $21,857 (+394%) from 2024

Expenses

Up

$126,168

Up $113,894 (+928%) from 2024

Net Income

Down

-$98,770

Down $92,037 (-1367%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $133,306Liabilities 2014: $0Net Assets 2014: $133,3062014Assets 2015: $134,146Liabilities 2015: $0Net Assets 2015: $134,1462015Assets 2016: $124,479Liabilities 2016: $0Net Assets 2016: $124,4792016Assets 2017: $121,429Liabilities 2017: $0Net Assets 2017: $121,4292017Assets 2018: $118,699Liabilities 2018: $0Net Assets 2018: $118,6992018Assets 2019: $115,304Liabilities 2019: $0Net Assets 2019: $115,3042019Assets 2020: $110,524Liabilities 2020: $0Net Assets 2020: $110,5242020Assets 2021: $115,346Liabilities 2021: $0Net Assets 2021: $115,3462021Assets 2022: $115,276Liabilities 2022: $0Net Assets 2022: $115,2762022Assets 2023: $105,503Liabilities 2023: $0Net Assets 2023: $105,5032023Assets 2024: $98,770Liabilities 2024: $0Net Assets 2024: $98,7702024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $34,754Expenses 2014: $12,815Net Income 2014: $21,9392014Revenue 2015: $3,366Expenses 2015: $2,526Net Income 2015: $8402015Revenue 2016: $3,407Expenses 2016: $13,446Net Income 2016: -$10,0392016Revenue 2017: $5,029Expenses 2017: $7,724Net Income 2017: -$2,6952017Revenue 2018: $5,005Expenses 2018: $7,735Net Income 2018: -$2,7302018Revenue 2019: $4,426Expenses 2019: $7,821Net Income 2019: -$3,3952019Revenue 2020: $2,716Expenses 2020: $7,496Net Income 2020: -$4,7802020Revenue 2021: $13,567Expenses 2021: $8,745Net Income 2021: $4,8222021Revenue 2022: $1,625Expenses 2022: $1,695Net Income 2022: -$702022Revenue 2023: $6,610Expenses 2023: $16,383Net Income 2023: -$9,7732023Revenue 2024: $5,541Expenses 2024: $12,274Net Income 2024: -$6,7332024Revenue 2025: $27,398Expenses 2025: $126,168Net Income 2025: -$98,7702025

Highlighted filing

2025

Revenue$27,398
Expenses$126,168
Net Income-$98,770
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,398
Expenses
$126,168
Net income
-$98,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$1.26$0.99
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.35$0.13$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Oct 31, 2025
Signed
Jan 10, 2026
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER NALENBrd Chairman-$0--
ELIZABETH NALEN BUNCEDirector-$0--
MARK KRANWINKLEDirector-$0--
TIM ITINDirector-$0--
GARRETT GIFFORDDirector-$0--
AUSTIN NALENDirector-$0--
CHRISTOPHER NALENTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE COMMUNITY SCHOOLSV SKI ACADEMY SCHOLARSHIPPCSUN VALLEY, ID, US$122,404
Filing and Contact Details

Filer

Filer Name
The David Nalen Foundation
EIN
36-4049283
Phone
2087212383
Address
PO BOX 840, KETCHUM, ID 83340

Signing Officer

Name
Christopher Nalen
Title
Treasurer
Phone
2087212383
Signed
2026-01-10

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Raw XML Appendix276 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/PersonNm0PETER NALEN
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRISTOPHER NALEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt045 MAGNOLIA ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094123
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02087212383
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0122404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SV SKI ACADEMY SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083353
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0122404
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/AppliedToCurrentYearAmt03984
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120219
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0118435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01784
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122419
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118435
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120219
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01784
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01291
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01291
LiquidationExplanationStmt/ExplanationTxt0THE ORGANIZATION LIQUIDATED ALL OF ITS ASSETS AND DISSOLVED IN OCTOBER OF 2025. THEY MADE A FINAL GRANT OF THEIR REMAINING FUNDS IN THE AMOUNT OF 122,404 IN OCTBER TO THE COMMUNITY SCHOOL (A 501C3) IN KETCHUM IDAHO. THE BOARD APPROVED THE LIQUIDATION OF THE ASSETS OF THE FOUNDATION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0482
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt144
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES/FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FED EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER NALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087212383
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID NALEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0364049283
ReturnHeader/Filer/PhoneNum02087212383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 840
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02026-01-12T18:13:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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