Civic Intelligence

Kim Foundation C/O Larry J Courtnage

990PF • Fiscal year 2020 • EIN 47-0837377

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

11949 Q StreetOmaha, NE 68137

(402) 891-6911

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,558,209

Down $905,158 (-6.3%) from 2019

Net Assets

Up

$13,547,077

Up $109,504 (+0.8%) from 2019

Liabilities

Down

$11,132

Down $1,014,662 (-99%) from 2019

Revenue

Down

$1,546,330

Down $7,142,864 (-82%) from 2019

Expenses

Up

$1,419,632

Up $276,358 (+24%) from 2019

Net Income

Down

$126,698

Down $7,419,222 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,632,471Liabilities 2010: $0Net Assets 2010: $4,632,4712010Assets 2011: $4,929,934Liabilities 2011: $0Net Assets 2011: $4,929,9342011Assets 2012: $4,917,679Liabilities 2012: $0Net Assets 2012: $4,917,6792012Assets 2013: $5,632,571Liabilities 2013: $0Net Assets 2013: $5,632,5712013Assets 2014: $5,892,096Liabilities 2014: $0Net Assets 2014: $5,892,0962014Assets 2015: $5,826,099Liabilities 2015: $0Net Assets 2015: $5,826,0992015Assets 2016: $5,637,244Liabilities 2016: $0Net Assets 2016: $5,637,2442016Assets 2017: $5,630,235Liabilities 2017: $0Net Assets 2017: $5,630,2352017Assets 2018: $5,934,910Liabilities 2018: $50,000Net Assets 2018: $5,884,9102018Assets 2019: $14,463,367Liabilities 2019: $1,025,794Net Assets 2019: $13,437,5732019Assets 2020: $13,558,209Liabilities 2020: $11,132Net Assets 2020: $13,547,0772020Assets 2021: $13,392,339Liabilities 2021: $1,947Net Assets 2021: $13,390,3922021Assets 2022: $12,532,602Liabilities 2022: $1,544Net Assets 2022: $12,531,0582022Assets 2023: $12,361,712Liabilities 2023: $9,236Net Assets 2023: $12,352,4762023Assets 2024: $14,082,705Liabilities 2024: $12,243Net Assets 2024: $14,070,4622024

Highlighted filing

2020

Assets$13,558,209
Liabilities$11,132
Net Assets$13,547,077

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $304,5432010Expenses 2011: $337,1892011Expenses 2012: $556,7652012Revenue 2013: $1,116,467Expenses 2013: $401,575Net Income 2013: $714,8922013Revenue 2014: $764,975Expenses 2014: $505,450Net Income 2014: $259,5252014Revenue 2015: $431,448Expenses 2015: $497,445Net Income 2015: -$65,9972015Revenue 2016: $332,999Expenses 2016: $521,854Net Income 2016: -$188,8552016Revenue 2017: $615,819Expenses 2017: $622,828Net Income 2017: -$7,0092017Revenue 2018: $966,872Expenses 2018: $705,727Net Income 2018: $261,1452018Revenue 2019: $8,689,194Expenses 2019: $1,143,274Net Income 2019: $7,545,9202019Revenue 2020: $1,546,330Expenses 2020: $1,419,632Net Income 2020: $126,6982020Revenue 2021: $1,364,269Expenses 2021: $1,537,810Net Income 2021: -$173,5412021Revenue 2022: $866,913Expenses 2022: $1,726,247Net Income 2022: -$859,3342022Revenue 2023: $1,508,476Expenses 2023: $1,687,058Net Income 2023: -$178,5822023Revenue 2024: $1,256,007Expenses 2024: $1,812,227Net Income 2024: -$556,2202024

Highlighted filing

2020

Revenue$1,546,330
Expenses$1,419,632
Net Income$126,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY J COURTNAGEPresident-$0--
KATHLEEN A COURTNAGEVice President/Secretary-$0--
VICKI F WITKOVSKITreasurer-$0--
CRAIG WOLFBoard Member-$0--
MARK WOLFBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kim Foundation
EIN
47-0837377
Phone
4028916911
Address
11949 Q STREET, OMAHA, NE 68137

Signing Officer

Name
Larry J Courtnage
Title
President
Phone
4028916911
Signed
2021-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Raw XML AppendixShowing 400 of 754 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/PersonNm0LARRY J COURTNAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHLEEN A COURTNAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VICKI F WITKOVSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CRAIG WOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARK WOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2766 GAVELLO AVE
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0EDUCATIONAL PRESENTATIONS ON YOUTH MENTAL HEALTH & SUICIDE PREVENTION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0WORKING WITH PATIENTS WHO HAVE A BRAIN INJURY AND A MENTAL ILLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT MENTAL ILLNESS AWARENESS WEEK 2020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EXPANSION OF MENTAL HEALTH SERVICES FOR RESIDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOOL MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CBITS TRAINING FOR STAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ADOLESCENT MENTAL HEALTH SERVICES EXPANSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6BEHAVIORAL HEALTH PROGRAMMING THROUGH THE SHELTER AND GENERAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EXPANSION OF MENTAL HEALTH SERVICES FOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8MENTAL HEALTH SUPPORT FOR LOCAL FIRST RESPONDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EQUINE THERAPY FOR VETERANS WITH MENTAL HEALTH CONDITIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10BEHAVIORAL HEALTH SERVICES THROUGHOUT THEIR ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL YOUTH MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT THE COMMUNITY COUNSELING PROGRAM IN ALL OMAHA PUBLIC MIDDLE & HIGH SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TRAUMA TRAINING AND MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TARGETED SUICIDE PREVENTION WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PEER SUPPORT SERVICES IN NORTHEAST NEBRASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20MENTAL HEALTH SERVICES FOR EXISTING CLIENTS IN THEIR SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO ASSIST IN FUNDING A PROGRAM THAT ALLOWS FOR HOME VISITS AND HELPS YOUTH & THEIR FAMILIES IN MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO HELP SUPPORT SUICIDE PREVENTION EFFORTS THROUGHOUT THE STATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23CRISIS INTERVENTION PRORGRAMMING FOR RESIDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL MENTAL HEALTH SERVICES AND SUICIDE PREVENTION EFFORTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO SUPPORT PEER SERVICES IN THE PSYCHIATRIC EMERGENCY SERVICE DEPARTMENT AND TO SUPPORT AN ART THERAPY PROGRAM IN MONROE MEYER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO SUPPORT A JOB TRAINING PROGRAM RAN BY PEER SUPPORT SPECIALISTS FOR THOSE SUFFERING FROM A MENTAL ILLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL MENTAL HEALTH SERVICES FOR VICTIMS OF ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRAIN INJURY ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRYAN LGH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAROLE'S HOUSE OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CENTERPOINTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CHARLES DREW HEALTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHILD SAVING INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COMPLETELY KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FIRST RESPONDERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HEARTLAND EQUINE THERAPEUTIC RIDING ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HEARTLAND FAMILY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LUTHERAN FAMILY SERVICES OF NEBRASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12METHODIST HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13OPEN DOOR MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14PROJECT HARMONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SIENA FRANCIS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17STEPHEN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18CENTER FOR HOLISTIC DEVELOPMENT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19CONNECTION PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20HEART MINISTRY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21KVC BEHAVIORAL HEALTHCARE NE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22NE STATE SUICIDE PREVENTION COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23OMAHA HOME FOR BOYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24ONEWORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25UNIVERISITY OF NEBRASKA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26WELLBEING INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27WOMEN'S CENTER FOR ADVANCEMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02424 RIDGE POINT CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11600 S 48TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27815 HARNEY ST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.01$14.1$1.26$1.81$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.01$12.4$1.51$1.69$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.87$1.73$0.86
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.36$1.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.5$1.55$1.42$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$1.03$13.4$8.69$1.14$7.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.05$5.88$0.97$0.71$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.62$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.33$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.43$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.76$0.51$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.12$0.40$0.71
2012Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.56
2011Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.34
2010Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.30