Civic Intelligence

The Nalen Foundation

990PF • Fiscal year 2022 • EIN 65-6309736

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
PO Box 6419Ketchum, ID 83340

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-260%

Higher net margin than 4% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$80,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 102.0% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$881,194

Down $203,767 (-19%) from 2021

Net Assets

Down

$881,194

Down $203,767 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$78,434

Down $7,777 (-9.0%) from 2021

Expenses

Up

$282,201

Up $181,907 (+181%) from 2021

Net Income

Down

-$203,767

Down $189,684 (-1347%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $337,589Liabilities 2011: $02011Assets 2012: $352,633Liabilities 2012: $02012Assets 2013: $341,971Liabilities 2013: $02013Assets 2014: $735,794Liabilities 2014: $02014Assets 2015: $623,827Liabilities 2015: $02015Assets 2018: $379,651Liabilities 2018: $02018Assets 2019: $828,803Liabilities 2019: $02019Assets 2020: $1,099,044Liabilities 2020: $0Net Assets 2020: $1,099,0442020Assets 2021: $1,084,961Liabilities 2021: $0Net Assets 2021: $1,084,9612021Assets 2022: $881,194Liabilities 2022: $0Net Assets 2022: $881,1942022Assets 2023: $708,795Liabilities 2023: $0Net Assets 2023: $708,7952023Assets 2024: $654,605Liabilities 2024: $0Net Assets 2024: $654,6052024

Highlighted filing

2022

Assets$881,194
Liabilities$0
Net Assets$881,194
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $6,850Expenses 2011: $20,092Net Income 2011: -$13,2422011Revenue 2012: $35,680Expenses 2012: $20,636Net Income 2012: $15,0442012Revenue 2013: $6,948Expenses 2013: $17,610Net Income 2013: -$10,6622013Revenue 2014: $419,041Expenses 2014: $25,218Net Income 2014: $393,8232014Revenue 2015: -$16,454Expenses 2015: $95,513Net Income 2015: -$111,9672015Revenue 2018: $72,622Expenses 2018: $131,862Net Income 2018: -$59,2402018Revenue 2019: $579,602Expenses 2019: $130,450Net Income 2019: $449,1522019Revenue 2020: $470,004Expenses 2020: $199,763Net Income 2020: $270,2412020Revenue 2021: $86,211Expenses 2021: $100,294Net Income 2021: -$14,0832021Revenue 2022: $78,434Expenses 2022: $282,201Net Income 2022: -$203,7672022Revenue 2023: $22,735Expenses 2023: $195,134Net Income 2023: -$172,3992023Revenue 2024: $128,785Expenses 2024: $182,975Net Income 2024: -$54,1902024

Highlighted filing

2022

Revenue$78,434
Expenses$282,201
Net Income-$203,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine M NalenTrusteePT$80,000-$80,000
Peter H NalenTrusteePT$80,000-$80,000
Craig A NalenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Nalen Foundation
EIN
65-6309736
In Care Of
% KATHERINE NALEN
Phone
8008391754
Address
PO Box 6419, Ketchum, ID 83340

Signing Officer

Name
Katherine Nalen
Title
Trustee
Phone
2087205078
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09472
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0247
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05647
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0267131
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt078434
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04530
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04530
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt055294
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01174359
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt055294
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-203767
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01084961
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0881194
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047915
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047915
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047915
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048796
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0881
IRS990PF/DistributableAmountGrp/TotalTaxAmt0881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0881
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0900
IRS990PF/FMVAssetsEOYAmt0900699
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0907170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0439557
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0458172
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01084961
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0881194
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0177791
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0200837
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0200837
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01084961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0881194
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0900699
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01084961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0881194
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01084961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0881194
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0240800
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0241690
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0990775
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0316510
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0674265
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014862
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048796
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0975913
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0990775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt180000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt280000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Craig A Nalen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katherine M Nalen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Peter H Nalen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 6419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 6419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2630 FOSTER CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Ketchum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Ketchum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BELGRADE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183340
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd259714
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0267131
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0267131
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 SOUTHERN COMFORT ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Ketchum
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083340
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHERINE NALEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02087205078
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Craig A Nalen

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,194
Liabilities
$0
Net assets
$881,194
Revenue
$78,434
Expenses
$282,201
Net income
-$203,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.13$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.02$0.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08$0.28$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.47$0.20$0.27
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.58$0.13$0.45
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.07$0.13$0.06
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.02$0.10$0.11
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.42$0.03$0.39
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.01$0.02$0.01