Civic Intelligence

Christensen Family Foundation

990PF • Fiscal year 2017 • EIN 82-0456812

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization Profile
PO Box 8000Ketchum, ID 83340

(208) 788-9595

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

82nd percentile

29%

Higher net margin than 82% 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

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$528,135

Up $14,754 (+2.9%) from 2016

Net Assets

Up

$528,135

Up $14,754 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Down

$50,419

Down $5,044 (-9.1%) from 2016

Expenses

Down

$35,665

Down $19,048 (-35%) from 2016

Net Income

Up

$14,754

Up $14,004 (+1867%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,373,216Liabilities 2011: $2,947,9422011Assets 2012: $576,935Liabilities 2012: $02012Assets 2013: $567,538Liabilities 2013: $02013Assets 2014: $571,016Liabilities 2014: $0Net Assets 2014: $571,0162014Assets 2015: $507,365Liabilities 2015: $0Net Assets 2015: $507,3652015Assets 2016: $513,381Liabilities 2016: $0Net Assets 2016: $513,3812016Assets 2017: $528,135Liabilities 2017: $0Net Assets 2017: $528,1352017Assets 2018: $533,007Liabilities 2018: $0Net Assets 2018: $533,0072018Assets 2019: $559,261Liabilities 2019: $0Net Assets 2019: $559,2612019Assets 2020: $532,397Liabilities 2020: $0Net Assets 2020: $532,3972020Assets 2021: $531,767Liabilities 2021: $0Net Assets 2021: $531,7672021Assets 2022: $531,767Liabilities 2022: $0Net Assets 2022: $531,7672022Assets 2023: $519,297Liabilities 2023: $0Net Assets 2023: $519,2972023Assets 2024: $512,194Liabilities 2024: $0Net Assets 2024: $512,1942024

Highlighted filing

2017

Assets$528,135
Liabilities$0
Net Assets$528,135
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $407,138Expenses 2011: $483,368Net Income 2011: -$76,2302011Revenue 2012: $510,718Expenses 2012: $359,057Net Income 2012: $151,6612012Revenue 2013: $90,435Expenses 2013: $99,832Net Income 2013: -$9,3972013Revenue 2014: $57,001Expenses 2014: $53,523Net Income 2014: $3,4782014Revenue 2015: $50,418Expenses 2015: $51,861Net Income 2015: -$1,4432015Revenue 2016: $55,463Expenses 2016: $54,713Net Income 2016: $7502016Revenue 2017: $50,419Expenses 2017: $35,665Net Income 2017: $14,7542017Revenue 2018: $22,132Expenses 2018: $17,260Net Income 2018: $4,8722018Revenue 2019: $67,399Expenses 2019: $41,145Net Income 2019: $26,2542019Revenue 2020: $7,191Expenses 2020: $34,055Net Income 2020: -$26,8642020Revenue 2021: $60,451Expenses 2021: $61,281Net Income 2021: -$8302021Revenue 2022: $0Expenses 2022: $48,210Net Income 2022: -$48,2102022Revenue 2023: $12,921Expenses 2023: $10,810Net Income 2023: $2,1112023Revenue 2024: $14,915Expenses 2024: $22,019Net Income 2024: -$7,1042024

Highlighted filing

2017

Revenue$50,419
Expenses$35,665
Net Income$14,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN L CHRISTENSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Christensen Family Foundation
EIN
82-0456812
Phone
2087889595
Address
PO BOX 8000, KETCHUM, ID 83340

Signing Officer

Name
Ann L Christensen
Title
Trustee
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
714 Main Street, Gooding, ID 83330
Preparer
Ricky G Basterrechea
Phone
2089348411
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683340
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032500
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/AppliedToCurrentYearAmt024539
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0159387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0159387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115720
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036947
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035665
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011126
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0275107
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0263981
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt150417
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BANK INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST INCOME ON NUTIVA
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt150417
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt150417
TaxesSchedule/TaxesDetail/Amt01459
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01459
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN L CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTENSEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0820456812
ReturnHeader/Filer/PhoneNum02087889595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8000
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820495676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gooding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083330
ReturnHeader/PreparerPersonGrp/PhoneNum02089348411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY G BASTERRECHEA
ReturnHeader/ReturnTs02018-09-07T10:25:37-07:00
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
$528,135
Liabilities
$0
Net assets
$528,135
Revenue
$50,419
Expenses
$35,665
Net income
$14,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.06$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.51$0.36$0.15
2011Summary only. Only limited summary data is available for this year.$3.37$2.95$0.41$0.48$0.08