Civic Intelligence

Kip Kephart Foundation

990PF • Fiscal year 2016 • EIN 54-1890463

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

P O Box 7315Richmond, VA 23221-0315

(804) 354-9955

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

88th percentile

42%

Higher net margin than 88% 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

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$1,510,169

Down $479,443 (-24%) from 2015

Net Assets

Up

$1,322,500

Up $206,065 (+18%) from 2015

Liabilities

Down

$187,669

Down $685,508 (-79%) from 2015

Revenue

Up

$493,099

Up $238,821 (+94%) from 2015

Expenses

Up

$287,035

Up $10,017 (+3.6%) from 2015

Net Income

Up

$206,064

Up $228,804 (+1006%) from 2015

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

2016

Assets$1,510,169
Liabilities$187,669
Net Assets$1,322,500

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

2016

Revenue$493,099
Expenses$287,035
Net Income$206,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RULA JRPresidentPT$0--
GERALDINE HALLTreasurer-$0--
NEIL S KESSLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kip Kephart Foundation
EIN
54-1890463
Phone
8043549955
Address
P O BOX 7315, RICHMOND, VA 23221-0315

Signing Officer

Name
Steve Rula
Title
President
Phone
8043549955
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Gregory a Forman
Phone
8042826000
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0241883
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0131
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt0-6842
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/BusinessCd0531110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/UnrelatedBusinessTaxblIncmAmt07176
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-33626
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02127
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06804
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0249059
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0255863
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0930
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03720
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt045014
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt052100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt052100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt033533
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt060435
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt060861
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0206064
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0170411
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0170411
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01100000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt054360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0131
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt054360
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0286897
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020823
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-26450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt059905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt096624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02127
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02127
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018440
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018440
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt059161
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0196860
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0287035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0217683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0493099
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0196860
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0234935
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt045014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt045014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0INVESTMENT INCOME FROM DEBT-FINANCED PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-05-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt045014
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0206064
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01322500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01116435
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01322500
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt00
IRS990PF/DistributableAmountGrp/IncomeTaxAmt064324
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt050856
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0208
IRS990PF/DistributableAmountGrp/TotalTaxAmt064532
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0208
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt02565150
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt092436
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt092436
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0276997
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01085685
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01597629
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0808688
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01956311
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt059700
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0873177
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0187669
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0237781
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0238179
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0238179
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01023999
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01230064
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01860
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0310960
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0310960
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01989612
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01510169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02565150
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0873177
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0187669
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01989612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01510169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01116435
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01322500
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt0187669
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01032617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt061286
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015489
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01159000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt050856
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01017128
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01220286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00

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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