Civic Intelligence

Kierkegaard House Foundation

990 • Fiscal year 2013 • EIN 41-1887647

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.KIERKEGAARDHOUSEFOUNDATION.ORG
1208 Nevada St55057

(507) 645-4609

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$117,050

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 228.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,521,312

Down $66,588 (-4.2%) from 2012

Net Assets

Down

$1,521,312

Down $66,588 (-4.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

$51,277

No earlier filing loaded for comparison.

Expenses

Up

$124,975

Up $39,609 (+46%) from 2012

Net Income

-$73,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,704,504Liabilities 2010: $720Net Assets 2010: $1,703,7842010Assets 2011: $1,452,663Liabilities 2011: $0Net Assets 2011: $1,452,6632011Assets 2012: $1,587,900Liabilities 2012: $0Net Assets 2012: $1,587,9002012Assets 2013: $1,521,312Liabilities 2013: $0Net Assets 2013: $1,521,3122013Assets 2014: $1,520,708Liabilities 2014: $436Net Assets 2014: $1,520,2722014Assets 2015: $1,409,518Liabilities 2015: $0Net Assets 2015: $1,409,5182015Assets 2016: $1,444,089Liabilities 2016: $0Net Assets 2016: $1,444,0892016Assets 2017: $1,429,128Liabilities 2017: $0Net Assets 2017: $1,429,1282017Assets 2018: $1,127,046Liabilities 2018: $0Net Assets 2018: $1,127,0462018Assets 2019: $1,095,383Liabilities 2019: $1,953Net Assets 2019: $1,093,4302019Assets 2020: $947,532Liabilities 2020: $0Net Assets 2020: $947,5322020Assets 2021: $945,560Liabilities 2021: $0Net Assets 2021: $945,5602021Assets 2022: $960,278Liabilities 2022: $0Net Assets 2022: $960,2782022Assets 2023: $952,532Liabilities 2023: $0Net Assets 2023: $952,5322023Assets 2024: $1,060,413Liabilities 2024: $0Net Assets 2024: $1,060,4132024

Highlighted filing

2013

Assets$1,521,312
Liabilities$0
Net Assets$1,521,312
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $80,5192010Expenses 2011: $102,0122011Expenses 2012: $85,3662012Revenue 2013: $51,277Expenses 2013: $124,975Net Income 2013: -$73,6982013Revenue 2014: $38,785Expenses 2014: $92,888Net Income 2014: -$54,1032014Revenue 2015: $43,575Expenses 2015: $77,284Net Income 2015: -$33,7092015Revenue 2016: $15,559Expenses 2016: $67,944Net Income 2016: -$52,3852016Revenue 2017: $87,378Expenses 2017: $93,576Net Income 2017: -$6,1982017Revenue 2018: $38,695Expenses 2018: $128,537Net Income 2018: -$89,8422018Revenue 2019: $27,908Expenses 2019: $92,795Net Income 2019: -$64,8872019Revenue 2020: $23,647Expenses 2020: $81,236Net Income 2020: -$57,5892020Revenue 2021: -$54,497Expenses 2021: $45,328Net Income 2021: -$99,8252021Revenue 2022: $69,001Expenses 2022: $54,283Net Income 2022: $14,7182022Revenue 2023: $26,456Expenses 2023: $75,487Net Income 2023: -$49,0312023Revenue 2024: $191,495Expenses 2024: $89,386Net Income 2024: $102,1092024

Highlighted filing

2013

Revenue$51,277
Expenses$124,975
Net Income-$73,698
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$129,895
Mission and Program Overview

Mission

Support the work of the kierkegaard library, st olaf college northfield, mn 55057.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,726$611,718▲ $17,992
Investments in Publicly Traded Securities$610,561$548,460▼ $62,101
Other Notes and Loans Receivable, Net$334,269$330,693▼ $3,576
Savings and Temporary Cash Investments$27,224$22,510▼ $4,714
Pledges and Grants Receivable-$5,000-
Cash and Non-Interest-Bearing Accounts$12,120$2,931▼ $9,189
Total Assets$1,587,900$1,521,312▼ $66,588
Other Assets Total$10,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,900$1,521,312▼ $66,588
Total Net Assets Fund Balance$1,587,900$1,521,312▼ $66,588
Total Liabilities and Net Assets / Fund Balance$1,587,900$1,521,312▼ $66,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,697$21,483$143,180
Land$435,500-$75,000
Other Land Buildings$25,971$10,896$36,867
Equipment$28,550$2,353$30,903
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Gordon MarinoCurator$117,050$117,050

Board Members and Trustees

NameTitle
Edward LangerakPresident
Almut FurchertBoard Member
Andrew BurgessBoard Member
David QuarbergBoard Member
Joseph BrownBoard Member
Rune EngebretsenSecretary
Erik HongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,655
Program Service Revenue
$0
Investment Income
$35,622
Other Revenue
$0
All Other Contributions
$15,655
Change in Net Assets
$-73,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,469
Grants and Similar Amounts Paid$43,506
Total Fundraising Expense$39,579
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,000--$27,000
Fees for Services Other-$576$19,244$19,820
Occupancy$17,441--$17,441
Depreciation Depletion$10,719--$10,719
Foreign Grants$9,000--$9,000
Grants to Domestic Orgs$7,506--$7,506
Fees for Service Investment Mgmnt Fees-$5,666-$5,666
Travel$2,110--$2,110
Fees for Services Accounting-$1,667-$1,667
Insurance$1,317--$1,317
Other Expenses$233$1,564$20,335$233
All Other Expenses-$126-$126
Office Expenses$108--$108
Advertising-$50-$50
Total Functional Expenses$75,747$9,649$39,579$124,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0693979-3Library Support$6,456

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the return before mailing.”

Form 990, Page 6, Part VI, Line 19

“On request made to office.”

Filing and Contact Details

Filer

EIN
41-1887647
Phone
5076454609

Signing Officer

Name
Erik Hong
Title
Treasurer
Phone
5076454609
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous services 0 576 0 fundraising event 0 0 19,244”

Form 990, Part XI, Line 9

“Unrealized gain on investments 7,110”

Raw XML Appendix397 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0360500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611718
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt17500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0FELLOWSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1FELLOWSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1ITALY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FELLOWSHIP (IK)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1FELLOWSHIP (SV)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE CASH STIPENDS ALL FELLOWS ARE PROVIDED WITH LIVING QUARTERS WITH AN ESTIMATED VALUE OF 400 PER MONTH.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0US FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/CashGrantAmt06456
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST OLAF COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20KIERKEGAARD LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0410693979
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101520 ST OLAF AVE
IRS990ScheduleI/RecipientTable/USAddress/City0NORTHFIELD
IRS990ScheduleI/RecipientTable/USAddress/State0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode055057
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE CASH STIPENDS ALL FELLOWS ARE PROVIDED WITH LIVING QUARTERS, IF NECESSARY, VALUED AT APPROXIMATELY 400/MONTH.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE RETURN BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST MADE TO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS SERVICES 0 576 0 FUNDRAISING EVENT 0 0 19,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 7,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587900
IRS990/TotalAssetsEOYAmt01521312
IRS990/TotalAssetsGrp/BOYAmt01587900
IRS990/TotalAssetsGrp/EOYAmt01521312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01587900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01521312
IRS990/TotalOtherCompensationAmt09960
IRS990/TotalProgramServiceExpensesAmt075747
IRS990/TotalRevenueGrp/ExclusionAmt035622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051277
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01587900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521312
IRS990/TotReportableCompRltdOrgAmt0107090
IRS990/TravelGrp/ProgramServicesAmt02110
IRS990/TravelGrp/TotalAmt02110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01587900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01521312
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK HONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05076454609
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIERKEGAARD HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIER
ReturnHeader/Filer/EIN0411887647
ReturnHeader/Filer/PhoneNum05076454609
ReturnHeader/Filer/USAddress/AddressLine101208 NEVADA ST
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEOTA GOODNEYCPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550570347
ReturnHeader/PreparerPersonGrp/PhoneNum05076630861
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN ETTER
ReturnHeader/ReturnTs02014-05-15T11:58:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,312
Liabilities
$0
Net assets
$1,521,312
Revenue
$51,277
Expenses
$124,975
Net income
-$73,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.19$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.02$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.08