Civic Intelligence

Nathan Yip Foundation

990 • Fiscal year 2023 • EIN 82-0549095

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileNATHANYIPFOUNDATION.ORG
6295 Greenwood Plaza Blvd 100Greenwood Village, CO 80111

(303) 817-8400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$628,219

Down $46,568 (-6.9%) from 2022

Net Assets

Down

$544,341

Down $131,736 (-19%) from 2022

Liabilities

Up

$83,878

Up $85,168 (+6602%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$485,799

Up $163,081 (+51%) from 2022

Expenses

Up

$440,210

Up $196,288 (+80%) from 2022

Net Income

Down

$45,589

Down $33,207 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $98,767Liabilities 2010: $1,851Net Assets 2010: $96,9162010Assets 2011: $205,403Liabilities 2011: $1,969Net Assets 2011: $203,4342011Assets 2012: $358,404Liabilities 2012: $52,100Net Assets 2012: $306,3042012Assets 2013: $493,750Liabilities 2013: $105,477Net Assets 2013: $388,2732013Assets 2014: $521,109Liabilities 2014: $103,805Net Assets 2014: $417,3042014Assets 2015: $503,645Liabilities 2015: $24,690Net Assets 2015: $478,9552015Assets 2016: $554,238Liabilities 2016: $61,999Net Assets 2016: $492,2392016Assets 2017: $421,277Liabilities 2017: $32,342Net Assets 2017: $388,9352017Assets 2018: $541,868Liabilities 2018: $138,175Net Assets 2018: $403,6932018Assets 2019: $467,490Liabilities 2019: $93,910Net Assets 2019: $373,5802019Assets 2020: $383,463Liabilities 2020: $24,605Net Assets 2020: $358,8582020Assets 2021: $530,956Liabilities 2021: $19,372Net Assets 2021: $511,5842021Assets 2022: $674,787Liabilities 2022: -$1,290Net Assets 2022: $676,0772022Assets 2023: $628,219Liabilities 2023: $83,878Net Assets 2023: $544,3412023Assets 2024: $557,085Liabilities 2024: $85,433Net Assets 2024: $471,6522024

Highlighted filing

2023

Assets$628,219
Liabilities$83,878
Net Assets$544,341
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $308,6662010Revenue 2011: $162,518Expenses 2011: $56,000Net Income 2011: $106,5182011Revenue 2012: $344,834Expenses 2012: $241,964Net Income 2012: $102,8702012Revenue 2013: $302,363Expenses 2013: $220,074Net Income 2013: $82,2892013Revenue 2014: $273,069Expenses 2014: $244,038Net Income 2014: $29,0312014Revenue 2015: $287,082Expenses 2015: $224,507Net Income 2015: $62,5752015Revenue 2016: $303,576Expenses 2016: $290,292Net Income 2016: $13,2842016Revenue 2017: $241,413Expenses 2017: $344,715Net Income 2017: -$103,3022017Revenue 2018: $277,297Expenses 2018: $262,541Net Income 2018: $14,7562018Revenue 2019: $314,415Expenses 2019: $384,528Net Income 2019: -$70,1132019Revenue 2020: $333,322Expenses 2020: $348,244Net Income 2020: -$14,9222020Revenue 2021: $209,297Expenses 2021: $144,426Net Income 2021: $64,8712021Revenue 2022: $322,718Expenses 2022: $243,922Net Income 2022: $78,7962022Revenue 2023: $485,799Expenses 2023: $440,210Net Income 2023: $45,5892023Revenue 2024: $381,798Expenses 2024: $454,487Net Income 2024: -$72,6892024

Highlighted filing

2023

Revenue$485,799
Expenses$440,210
Net Income$45,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$679,152
Mission and Program Overview

Mission

The purpose or the organization is to reach out to underprivileged children throughout the world thereby enriching their lives by providing schools, education and ongoing support.

To make contributions to support education in rural colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$326,079$368,282▲ $42,203
Cash and Non-Interest-Bearing Accounts$118,387$201,073▲ $82,686
Prepaid Expenses and Deferred Charges$51,260$58,864▲ $7,604
Accounts Receivable$1,892$0▼ $1,892
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$497,618$628,219▲ $130,601
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,947$80,081▲ $74,134
Accounts Payable and Accrued Expenses$2,919$2,549▼ $370
Other Liabilities-$1,248-
Total Liabilities$8,866$83,878▲ $75,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$89,240$438,282▲ $349,042
Net Assets Without Donor Restrictions$399,512$106,059▼ $293,453
Total Net Assets Fund Balance$488,752$544,341▲ $55,589
Total Liabilities and Net Assets / Fund Balance$497,618$628,219▲ $130,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$326,079$16,100▲ $29,502-$368,282
2022$340,861$21,521▼ $33,807-$326,079
2021$273,251$41,225▲ $29,388-$340,861
2020$206,874$7,100▲ $62,255-$273,250
2019$221,599-▼ $14,525-$206,874
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jon OlafsonPresident
Alan FroshVice President
Adrienne Ruston FitzgibbonsDirector
Andrew GarnettDirector
Barbara LaffDirector
Cynthia Lee ChanDirector
Deborah YimDirector
Doris BurdDirector
Jack MarksonDirector
Jane NetzorgDirector
Jimmy YipDirector
Joseph WagnerDirector
Lawrence ChanDirector
Linda YipDirector
Martha HussainDirector
Melly KinnardDirector
Priscilla NegreanuDirector
Rajesh BabuDirector
Sam BaconDirector
Suzanne BuchananDirector
Thomas DyerDirector
Jill HenwoodExecutive Director
Debby BuescherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,518
Program Service Revenue
$0
Investment Income
$29,976
Other Revenue
$299,305
All Other Contributions
$156,518
Change in Net Assets
$45,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,500Fair Market Value (FMV)
Total Noncash Contributions1$27,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,863
Other Expenses$145,259
Salaries, Compensation, and Employee Benefits$92,088
Total Fundraising Expense$44,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,863--$202,863
Other Salaries and Wages$25,944$25,944$25,945$77,833
Occupancy$8,333$8,333$8,333$24,999
Other Employee Benefits$2,948$2,947$2,948$8,843
Fees for Services Accounting-$7,167-$7,167
Advertising-$2,851$3,126$5,977
All Other Expenses$75$3,050$2,500$5,625
Payroll Taxes$1,804$1,804$1,804$5,412
Information Technology$2,159$2,146-$4,305
Office Expenses$121$2,917-$3,038
Other Expenses$79,712$2,504$326$2,830
Fees for Services Other-$957-$957
Travel-$747-$747
Insurance-$546-$546
Conferences and Meetings-$89-$89
Total Functional Expenses$323,959$71,269$44,982$440,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archuleta School DistrictPagosa SpringS, CO501 (c) (3)Education$35,690
Delta County School DistrictDelta, CO501 (c) (3)Education$33,105
OmhsOlathe, CO501 (c) (3)Education$16,000
Bennett High SchoolBennett, CO501 (c) (3)Education$15,000
Ridgway School DistrictRidgway, CO501 (c) (3)Education$11,649
Dolores School DistrictDolores, CO501 (c) (3)Education$11,250
Mancos School District RE-6Mancos, CO501 (c) (3)Education$10,000
Sierra Grande School DistrictBlanca, CO501 (c) (3)Education$10,000
Ute Mountain Ute TribeTowaoc, CO501 (c) (3)Education$10,000
Woodlin School District R-104Woodrow, CO501 (c) (3)Education$10,000
Agate School DistrictAgate, CO501 (c) (3)Education$8,190
East Grand School DistrictGranby, CO501 (c) (3)Education$8,000
School District Fremont RE-1Canon, CO501 (c) (3)Education$6,667
Garfield Re-2 School DistrictRifle, CO501 (c) (3)Education$6,666
North Fork SchoolPaonia, CO501 (c) (3)Education$5,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$487,721
Fundraising Direct Expenses$193,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese New Year$415,568$415,568$61,125$354,443
Other Events$72,153$72,153$12,461$59,692
Total Events$487,721$487,721$193,353$294,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linda and James Yip are married”

Form 990, Part VI, Section B, Line 11B

“990 was externally prepared and reviewed by the Executive Director and Treasurer and provided to the board prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nathan Yip Foundation
EIN
82-0549095
Phone
3038178400
Address
6295 Greenwood Plaza Blvd 100, Greenwood Village, CO 80111

Signing Officer

Name
Jill Henwood
Title
Executive Director
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Henwood
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
58

Preparer

Firm
Attolero LLC
Address
2105 Water Ridge Parkway Suite 570, Charlotte, NC 28217
Preparer
Robert Bales
Phone
7046412949
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02159
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IRS990/InterestGrp/TotalAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22504
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IRS990/OtherExpensesGrp/TotalAmt23399
IRS990/OtherExpensesGrp/TotalAmt32830
IRS990/OtherLiabilitiesGrp/EOYAmt01248
IRS990/OtherRevenueMiscGrp/Desc0Other Income
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025944

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,219
Liabilities
$83,878
Net assets
$544,341
Revenue
$485,799
Expenses
$440,210
Net income
$45,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.85$4.72$3.82$4.54$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.84$5.44$4.86$4.40$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.75$0.01$6.76$3.23$2.44$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.19$5.12$2.09$1.44$0.65
2020Summary only. Only limited summary data is available for this year.$3.83$0.25$3.59$3.33$3.48$0.15
2019Summary only. Only limited summary data is available for this year.$4.67$0.94$3.74$3.14$3.85$0.70
2018Summary only. Only limited summary data is available for this year.$5.42$1.38$4.04$2.77$2.63$0.15
2017Summary only. Only limited summary data is available for this year.$4.21$0.32$3.89$2.41$3.45$1.03
2016Summary only. Only limited summary data is available for this year.$5.54$0.62$4.92$3.04$2.90$0.13
2015Summary only. Only limited summary data is available for this year.$5.04$0.25$4.79$2.87$2.25$0.63
2014Summary only. Only limited summary data is available for this year.$5.21$1.04$4.17$2.73$2.44$0.29
2013Summary only. Only limited summary data is available for this year.$4.94$1.05$3.88$3.02$2.20$0.82
2012Summary only. Only limited summary data is available for this year.$3.58$0.52$3.06$3.45$2.42$1.03
2011Summary only. Only limited summary data is available for this year.$2.05$0.02$2.03$1.63$0.56$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$3.09