Civic Intelligence

Tom and Alice Kiplinger Foundation

990PF • Fiscal year 2016 • EIN 47-1614405

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
P O Box 876Mccook, NE 69001

(308) 345-4650

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

2325%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1775%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,130,669

Up $1,084,038 (+2325%) from 2015

Net Assets

$1,130,669

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Up

$29,401

Up $27,833 (+1775%) from 2015

Expenses

Up

$43,548

Up $43,489 (+73710%) from 2015

Net Income

Down

-$14,147

Down $15,656 (-1038%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $46,631Liabilities 2015: $02015Assets 2016: $1,130,669Liabilities 2016: $0Net Assets 2016: $1,130,6692016Assets 2017: $687,966Liabilities 2017: $0Net Assets 2017: $687,9662017Assets 2018: $3,692,221Liabilities 2018: $0Net Assets 2018: $3,692,2212018Assets 2019: $3,868,863Liabilities 2019: $0Net Assets 2019: $3,868,8632019Assets 2020: $3,867,010Liabilities 2020: $0Net Assets 2020: $3,867,0102020Assets 2021: $3,899,264Liabilities 2021: $0Net Assets 2021: $3,899,2642021Assets 2022: $3,901,388Liabilities 2022: $0Net Assets 2022: $3,901,3882022Assets 2023: $3,857,838Liabilities 2023: $0Net Assets 2023: $3,857,8382023Assets 2024: $3,935,683Liabilities 2024: $0Net Assets 2024: $3,935,6832024

Highlighted filing

2016

Assets$1,130,669
Liabilities$0
Net Assets$1,130,669
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1,568Expenses 2015: $59Net Income 2015: $1,5092015Revenue 2016: $29,401Expenses 2016: $43,548Net Income 2016: -$14,1472016Revenue 2017: $51,992Expenses 2017: $650,008Net Income 2017: -$598,0162017Revenue 2018: $103,397Expenses 2018: $458,881Net Income 2018: -$355,4842018Revenue 2019: $97,706Expenses 2019: $128,664Net Income 2019: -$30,9582019Revenue 2020: $92,882Expenses 2020: $103,096Net Income 2020: -$10,2142020Revenue 2021: $110,294Expenses 2021: $78,517Net Income 2021: $31,7772021Revenue 2022: $111,567Expenses 2022: $109,443Net Income 2022: $2,1242022Revenue 2023: $111,841Expenses 2023: $155,391Net Income 2023: -$43,5502023Revenue 2024: $173,371Expenses 2024: $95,526Net Income 2024: $77,8452024

Highlighted filing

2016

Revenue$29,401
Expenses$43,548
Net Income-$14,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB CHRISTYVice Preside-$0--
DEB LAFFERTYSecretary-$0--
JAMES W UERLINGPresident-$0--
BOYD ADKINSONDirector-$0--
CHARLIE COLLINSDirector-$0--
EDDIE NICHOLSDirector-$0--
MARTIN SISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Tom and Alice Kiplinger
EIN
47-1614405
Phone
3083454650
Address
P O BOX 876, MCCOOK, NE 69001

Signing Officer

Name
Deb Lafferty
Title
Secretary
Phone
3083454650
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
L & B Johnson Pc
Address
PO BOX 292, MCCOOK, NE 69001-0292
Preparer
Joyce R Anderson
Phone
3083454512
Raw XML Appendix311 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEB LAFFERTY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01722 WEST SECOND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MCCOOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd069001
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03083454650
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RED WILLOW COUNTY FAIR GROUNDS - PURCHASE OF AN ASSET TO ENCOURAGE APPRCIATION FOR EQUINE ACTIVITIES. OVER FIVE HUNDRED PEOPLE UTILITED THE HORSE FACILITIES DURING THE YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MID-PLAINS COMMUNITY COLLEGE RODEO BOOSTERS-THE FOUNDATION HELPED HOST A COLLEGE EVENT THAT ENCOURAGED THE APPRECIATION FOR AN EQUINE ACTIVITY AND EDUCATING ADULT AND YOUTH REGARDING THE WESTERN TRADITIONS AND NEBRASKA CULTURE. ABOUT 100 COLLEGE STUDENTS BENEFITED.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt041000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0908
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToYear1Amt0908
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041908
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt041000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0908
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0J T KIPLINGER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt071292 ROAD 385
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MCCOOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd069001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt047100
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MPCC BOOSTERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FAIRGROUNDS IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0908
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01075000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt123185
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REAL ESTATE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1SHELL INTERNATIONAL BOND
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0J T KIPLINGER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt071292 ROAD 385
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MCCOOK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd069001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03083454650
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TOM AND ALICE KIPLINGER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0471614405
ReturnHeader/Filer/PhoneNum03083454650
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 876
ReturnHeader/Filer/USAddress/CityNm0MCCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB59FCE1778A911117325C623FF4FEB9AD6FA95F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB59FCE1778A911117325C623FF4FEB9AD6FA95F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470845720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L & B JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0690010292
ReturnHeader/PreparerPersonGrp/PhoneNum03083454512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE R ANDERSON
ReturnHeader/ReturnTs02017-05-15T12:44:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,669
Liabilities
$0
Net assets
$1,130,669
Revenue
$29,401
Expenses
$43,548
Net income
-$14,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.17$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.11$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.10$0.46$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.65$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00