Civic Intelligence

Tom and Alice Kiplinger Foundation

990PF • Fiscal year 2017 • EIN 47-1614405

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2020

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1150%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$687,966

Down $442,703 (-39%) from 2016

Net Assets

Down

$687,966

Down $442,703 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$51,992

Up $22,591 (+77%) from 2016

Expenses

Up

$650,008

Up $606,460 (+1393%) from 2016

Net Income

Down

-$598,016

Down $583,869 (-4127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$687,966
Liabilities$0
Net Assets$687,966
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$51,992
Expenses$650,008
Net Income-$598,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2020
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th 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
7855437829
Signed
2020-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Joyce Anderson CPA LLC
Address
PO BOX 292, MCCOOK, NE 69001-0292
Preparer
Joyce R Anderson
Phone
3083454512
Raw XML Appendix314 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/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0647123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.273195
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0646999
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0647123
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0124
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0647123
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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 ASSETS 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/Description3Txt0PROVIDE SPONSORSHIP TO STAR ENTERPRISES WHICH HOSTS THE MCCOOK FARM AND RANCH EXPO AT THE RED WILLOW COUNTY FAIR GROUNDS FACILITIES. OVER 10,000 PEOPLE ATTEND THE EVENT PROMOTING THE NEWEST FARMING AND RANCHING TECHNOLOGY AND PRACTICES WITH BOOTHS, DEMONSTRATIONS, AND SEMINARS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0643623
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02000
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/QualifyingDistributionsAmt0647123
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0647123
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0647123
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPONSORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FAIRGROUNDS IMPROVEMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1643623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1643623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013721
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt119220
OtherIncomeSchedule2/OtherIncomeDetail/Desc0JOHN THOMAS KIPLINGER REV TR
OtherIncomeSchedule2/OtherIncomeDetail/Desc1JOHN THOMAS KIPLINGER REV TR
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013721
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119220
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0155313
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CASH FROM J T KIPLINGER TRUST
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07855437829
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
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/PreparerFirmGrp/PreparerFirmEIN0831125172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE ANDERSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0690010292
ReturnHeader/PreparerPersonGrp/PhoneNum03083454512
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE R ANDERSON
ReturnHeader/ReturnTs02020-06-18T16:35:10-05:00
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
$687,966
Liabilities
$0
Net assets
$687,966
Revenue
$51,992
Expenses
$650,008
Net income
-$598,016
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