Civic Intelligence

Morrison Knudsen Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-6005410

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 04, 2022

Organization Profile
102 S 17th St Ste 200Boise, ID 83702-5172

(208) 424-7622

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$112,997

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,713,787

Up $1,396,296 (+19%) from 2015

Net Assets

$8,713,787

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $314 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

Up

$841,458

Up $244,527 (+41%) from 2015

Expenses

Up

$503,368

Up $99,333 (+25%) from 2015

Net Income

Up

$338,090

Up $145,194 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $6,972,352Liabilities 2011: $02011Assets 2012: $6,895,849Liabilities 2012: $02012Assets 2013: $6,946,864Liabilities 2013: $02013Assets 2014: $7,124,281Liabilities 2014: $02014Assets 2015: $7,317,491Liabilities 2015: $3142015Assets 2019: $8,713,787Liabilities 2019: $0Net Assets 2019: $8,713,7872019Assets 2020: $9,049,383Liabilities 2020: $0Net Assets 2020: $9,049,3832020Assets 2021: $9,834,826Liabilities 2021: $1Net Assets 2021: $9,834,8262021Assets 2022: $10,168,179Liabilities 2022: $1Net Assets 2022: $10,168,1792022Assets 2023: $10,205,151Liabilities 2023: $1Net Assets 2023: $10,205,1512023Assets 2024: $10,732,788Liabilities 2024: $0Net Assets 2024: $10,732,7882024

Highlighted filing

2019

Assets$8,713,787
Liabilities$0
Net Assets$8,713,787
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,626Expenses 2011: $328,009Net Income 2011: -$151,3832011Revenue 2012: $261,584Expenses 2012: $338,087Net Income 2012: -$76,5032012Revenue 2013: $406,459Expenses 2013: $355,444Net Income 2013: $51,0152013Revenue 2014: $570,209Expenses 2014: $392,792Net Income 2014: $177,4172014Revenue 2015: $596,931Expenses 2015: $404,035Net Income 2015: $192,8962015Revenue 2019: $841,458Expenses 2019: $503,368Net Income 2019: $338,0902019Revenue 2020: $906,128Expenses 2020: $570,532Net Income 2020: $335,5962020Revenue 2021: $1,290,260Expenses 2021: $504,817Net Income 2021: $785,4432021Revenue 2022: $1,007,665Expenses 2022: $674,312Net Income 2022: $333,3532022Revenue 2023: $725,950Expenses 2023: $690,092Net Income 2023: $35,8582023Revenue 2024: $1,257,161Expenses 2024: $729,774Net Income 2024: $527,3872024

Highlighted filing

2019

Revenue$841,458
Expenses$503,368
Net Income$338,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 4, 2022
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLENE PUCKETTSecretary & Executive DirectorFT$103,600$9,397$112,997
MARY ANN ARNOLDPresident-$0--
JAMES MCCALLUMTreasurer-$0--
ANNE VEIGELDirector-$0--
DAWN YANTEKDirector-$0--
DOUG TEATERDirector-$0--
FRANK FINLAYSONDirector-$0--
JAMES WAGNERDirector-$0--
KAREN OGDENDirector-$0--
MATTHEW REECEDirector-$0--
ROBERT HARTLEYDirector-$0--
RUSSELL STRONGDirector-$0--
TONY SANDORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Morrison Knudsen Foundation Inc
EIN
82-6005410
In Care Of
% JAMES McCALLUM
Phone
2084247622
Address
102 S 17TH ST STE 200, BOISE, ID 83702-5172

Signing Officer

Name
Karen Ogden
Title
Treasurer
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
EASY OFFICE dba JITASA
Address
1750 W FRONT STREET, SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES MCCALLUM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12102 S 17TH STREET SUITE 200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ID
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10ID
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483702
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1183702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1283702
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0471009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0483042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0467583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0395894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0398413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0388353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt010020170

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,713,787
Liabilities
$0
Net assets
$8,713,787
Revenue
$841,458
Expenses
$503,368
Net income
$338,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.26$0.73$0.53
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.73$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.01$0.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$1.29$0.50$0.79
2020Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.91$0.57$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.84$0.50$0.34
2015Summary only. Only limited summary data is available for this year.$7.32$0.00$0.60$0.40$0.19
2014Summary only. Only limited summary data is available for this year.$7.12$0.00$0.57$0.39$0.18
2013Summary only. Only limited summary data is available for this year.$6.95$0.00$0.41$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$6.90$0.00$0.26$0.34$0.08
2011Summary only. Only limited summary data is available for this year.$6.97$0.00$0.18$0.33$0.15
Peer Organizations

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