Civic Intelligence

Robert & Deborah Kopp Family Foundation Inc

990PF • Fiscal year 2018 • EIN 80-0006018

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

970 West Broadway Box 30000 Ste-402Jackson, WY 83002

(307) 203-2329

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$608,343

Up $37,533 (+6.6%) from 2017

Net Assets

Up

$608,343

Up $37,533 (+6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$45,904

Up $27,225 (+146%) from 2017

Expenses

Up

$7,172

Up $857 (+14%) from 2017

Net Income

Up

$38,732

Up $26,368 (+213%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $406,434Liabilities 2010: $0Net Assets 2010: $406,4342010Assets 2011: $479,032Liabilities 2011: $0Net Assets 2011: $479,0322011Assets 2012: $554,984Liabilities 2012: $12012Assets 2013: $598,730Liabilities 2013: $0Net Assets 2013: $598,7302013Assets 2014: $535,930Liabilities 2014: $0Net Assets 2014: $535,9302014Assets 2015: $553,886Liabilities 2015: $0Net Assets 2015: $553,8862015Assets 2016: $559,358Liabilities 2016: $0Net Assets 2016: $559,3582016Assets 2017: $570,810Liabilities 2017: $0Net Assets 2017: $570,8102017Assets 2018: $608,343Liabilities 2018: $0Net Assets 2018: $608,3432018Assets 2019: $630,483Liabilities 2019: $0Net Assets 2019: $630,4832019Assets 2020: $525,464Liabilities 2020: $0Net Assets 2020: $525,4642020Assets 2021: $543,692Liabilities 2021: $0Net Assets 2021: $543,6922021Assets 2022: $572,871Liabilities 2022: $0Net Assets 2022: $572,8712022Assets 2023: $556,560Liabilities 2023: $0Net Assets 2023: $556,5602023Assets 2024: $590,693Liabilities 2024: $0Net Assets 2024: $590,6932024

Highlighted filing

2018

Assets$608,343
Liabilities$0
Net Assets$608,343

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $32,5192010Expenses 2011: $55,8622011Revenue 2012: $167,050Expenses 2012: $71,286Net Income 2012: $95,7642012Revenue 2013: $113,560Expenses 2013: $72,188Net Income 2013: $41,3722013Revenue 2014: $41,231Expenses 2014: $115,620Net Income 2014: -$74,3892014Revenue 2015: $40,425Expenses 2015: $27,347Net Income 2015: $13,0782015Revenue 2016: $13,156Expenses 2016: $6,245Net Income 2016: $6,9112016Revenue 2017: $18,679Expenses 2017: $6,315Net Income 2017: $12,3642017Revenue 2018: $45,904Expenses 2018: $7,172Net Income 2018: $38,7322018Revenue 2019: $30,975Expenses 2019: $6,592Net Income 2019: $24,3832019Revenue 2020: $13,183Expenses 2020: $116,437Net Income 2020: -$103,2542020Revenue 2021: $38,086Expenses 2021: $18,030Net Income 2021: $20,0562021Revenue 2022: $34,557Expenses 2022: $7,032Net Income 2022: $27,5252022Revenue 2023: $24,789Expenses 2023: $36,580Net Income 2023: -$11,7912023Revenue 2024: $41,155Expenses 2024: $13,406Net Income 2024: $27,7492024

Highlighted filing

2018

Revenue$45,904
Expenses$7,172
Net Income$38,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KOPPPres/Treas-$0--
DEBORAH KOPPSecy/Asst Tr-$0--
JOHN H LAVELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert Deborah Kopp Family
EIN
80-0006018
Phone
3072032329
Address
970 WEST BROADWAY BOX 30000 STE-402, JACKSON, WY 83002

Signing Officer

Name
Robert Kopp
Title
Pres/treas
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lavelle & Finn Llp
Address
29 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
John H Lavelle CPA Llm
Phone
5188696227
Raw XML Appendix297 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT KOPP
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DEBORAH KOPP
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/AppliedToCurrentYearAmt02600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt028303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033159
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt028303
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072467
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02600
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077323
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0105626
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01199
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST PTP TO COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS DEPT. OF LAW - REGISTRATI
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PTP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0540
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0540
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1527
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt016
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT DEBORAH KOPP FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0800006018
ReturnHeader/Filer/PhoneNum03072032329
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 WEST BROADWAY BOX 30000 STE-402
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C478B549ECF4F0F65A8AB02891287EC79149AA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C478B549ECF4F0F65A8AB02891287EC79149AA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.132.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141744374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVELLE & FINN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05188696227
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H LAVELLE CPA LLM
ReturnHeader/ReturnTs02019-05-13T15:48:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.41$0.13$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.25$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.35$0.07$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.38$0.18$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.13$1.16$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.31$0.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.46$0.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.19$0.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.40$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.41$1.16$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.14$0.72$0.41
2012Summary only. Only limited summary data is available for this year.$5.55$0.00$1.67$0.71$0.96
2011Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.56
2010Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.33
Peer Organizations

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