Civic Intelligence

Kip Kephart Foundation

990PF • Fiscal year 2014 • EIN 54-1890463

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

P O Box 731523221-0315

(804) 354-9955

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

4.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,060,098

Down $160,515 (-7.2%) from 2013

Net Assets

$1,139,175

No earlier filing loaded for comparison.

Liabilities

Down

$920,923

Down $21,870 (-2.3%) from 2013

Revenue

Down

$195,039

Down $47,657 (-20%) from 2013

Expenses

Up

$300,358

Up $7,696 (+2.6%) from 2013

Net Income

Down

-$105,319

Down $55,353 (-111%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,288,830Liabilities 2012: $961,0442012Assets 2013: $2,220,613Liabilities 2013: $942,7932013Assets 2014: $2,060,098Liabilities 2014: $920,923Net Assets 2014: $1,139,1752014Assets 2015: $1,989,612Liabilities 2015: $873,177Net Assets 2015: $1,116,4352015Assets 2016: $1,510,169Liabilities 2016: $187,669Net Assets 2016: $1,322,5002016Assets 2017: $1,466,700Liabilities 2017: $0Net Assets 2017: $1,466,7002017Assets 2018: $1,605,019Liabilities 2018: $0Net Assets 2018: $1,605,0192018Assets 2019: $1,585,017Liabilities 2019: $0Net Assets 2019: $1,585,0172019Assets 2020: $1,560,262Liabilities 2020: $1,142Net Assets 2020: $1,559,1202020Assets 2021: $1,567,018Liabilities 2021: $0Net Assets 2021: $1,567,0182021Assets 2022: $1,533,238Liabilities 2022: $0Net Assets 2022: $1,533,2382022Assets 2023: $823,523Liabilities 2023: $0Net Assets 2023: $823,5232023Assets 2024: $930,008Liabilities 2024: $0Net Assets 2024: $930,0082024Assets 2025: $864,960Liabilities 2025: $0Net Assets 2025: $864,9602025

Highlighted filing

2014

Assets$2,060,098
Liabilities$920,923
Net Assets$1,139,175

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $218,239Expenses 2012: $294,162Net Income 2012: -$75,9232012Revenue 2013: $242,696Expenses 2013: $292,662Net Income 2013: -$49,9662013Revenue 2014: $195,039Expenses 2014: $300,358Net Income 2014: -$105,3192014Revenue 2015: $254,278Expenses 2015: $277,018Net Income 2015: -$22,7402015Revenue 2016: $493,099Expenses 2016: $287,035Net Income 2016: $206,0642016Revenue 2017: $368,186Expenses 2017: $223,986Net Income 2017: $144,2002017Revenue 2018: $265,872Expenses 2018: $127,553Net Income 2018: $138,3192018Revenue 2019: $70,779Expenses 2019: $91,283Net Income 2019: -$20,5042019Revenue 2020: $73,005Expenses 2020: $98,902Net Income 2020: -$25,8972020Revenue 2021: $84,166Expenses 2021: $102,165Net Income 2021: -$17,9992021Revenue 2022: $19,656Expenses 2022: $58,386Net Income 2022: -$38,7302022Revenue 2023: $78,375Expenses 2023: $93,644Net Income 2023: -$15,2692023Revenue 2024: $184Expenses 2024: $76,474Net Income 2024: -$76,2902024Revenue 2025: $532Expenses 2025: $65,580Net Income 2025: -$65,0482025

Highlighted filing

2014

Revenue$195,039
Expenses$300,358
Net Income-$105,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RULA JRPresidentPT$0--
ELLWOOD E AUSTINTreasurer-$0--
NEIL S KESSLERSecretary-$0--
Filing and Contact Details

Filer

EIN
54-1890463
Phone
8043549955

Signing Officer

Name
Steve Rula
Title
President
Phone
8043549955
Signed
2014-09-30
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory a Forman
Phone
8042826000
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0159
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02185
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt0-32415
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-18762
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-16402
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-32415
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-48817
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02185
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt046831
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt046831
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt013641
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt065400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt065400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0159
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-105319
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0179038
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0179038
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt019016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt060286
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt060286
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02185
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-51177
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt078260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0100239
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt022669
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt046831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0230215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0300358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0181398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0195039
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0230215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0253527
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019016
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELLPOINT INC - 212 SHS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-03-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02185
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-105319
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt033326
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01172501
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01277820
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01139175
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt051199
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt051199
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt051199
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt051199
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02226274
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt092436
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt092436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0375059
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt02037241
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01725806
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01662182
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01921000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt059700
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0942793
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0920923
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0273017
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0237090
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0237090
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01185384
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01046739
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt052617
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08484
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08484
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02220613
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02060098
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02226274
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0942793
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0920923
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02220613
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02060098
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01277820
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01139175
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0920923
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01039571
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027110
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012384
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015594
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01921000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt051199
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01023977
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01960494

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.07$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.08$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.02$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.27$0.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.37$0.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.49$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$0.25$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.14$0.20$0.30$0.11
2013Summary only. Only limited summary data is available for this year.$2.22$0.94$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$2.29$0.96$0.22$0.29$0.08