Civic Intelligence

The Kinsman Foundation

990PF • Fiscal year 2018 • EIN 93-0861885

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

Organization Profile
3727 SE Spaulding AveMilwaukie, OR 97267

(503) 654-1668

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$104,038

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$20,537,367

Down $499,309 (-2.4%) from 2017

Net Assets

Down

$20,535,864

Down $499,380 (-2.4%) from 2017

Liabilities

Up

$1,503

Up $71 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin9th percentile

Revenue

Down

$1,439,835

Down $164,004 (-10%) from 2017

Expenses

Up

$1,965,704

Up $16,203 (+0.8%) from 2017

Net Income

Down

-$525,869

Down $180,207 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2011: $20,975,401Liabilities 2011: $1,4002011Assets 2012: $22,737,615Liabilities 2012: $1,4002012Assets 2013: $22,835,045Liabilities 2013: $1,400Net Assets 2013: $22,833,6452013Assets 2014: $22,620,214Liabilities 2014: $1,400Net Assets 2014: $22,618,8142014Assets 2015: $22,095,387Liabilities 2015: $1,4312015Assets 2017: $21,036,676Liabilities 2017: $1,432Net Assets 2017: $21,035,2442017Assets 2018: $20,537,367Liabilities 2018: $1,503Net Assets 2018: $20,535,8642018Assets 2019: $20,313,311Liabilities 2019: $1,553Net Assets 2019: $20,311,7582019Assets 2020: $20,314,383Liabilities 2020: $1,559Net Assets 2020: $20,312,8242020Assets 2021: $20,253,709Liabilities 2021: $1,411Net Assets 2021: $20,252,2982021Assets 2022: $21,368,843Liabilities 2022: $10Net Assets 2022: $21,368,8332022Assets 2023: $19,826,125Liabilities 2023: $2,438Net Assets 2023: $19,823,6872023Assets 2024: $19,022,427Liabilities 2024: $530Net Assets 2024: $19,021,8972024

Highlighted filing

2018

Assets$20,537,367
Liabilities$1,503
Net Assets$20,535,864
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $745,255Expenses 2011: $1,856,508Net Income 2011: -$1,111,2532011Revenue 2012: $3,546,965Expenses 2012: $1,784,751Net Income 2012: $1,762,2142012Revenue 2013: $1,966,663Expenses 2013: $1,869,233Net Income 2013: $97,4302013Revenue 2014: $1,677,381Expenses 2014: $1,892,212Net Income 2014: -$214,8312014Revenue 2015: $1,456,269Expenses 2015: $1,981,127Net Income 2015: -$524,8582015Revenue 2017: $1,603,839Expenses 2017: $1,949,501Net Income 2017: -$345,6622017Revenue 2018: $1,439,835Expenses 2018: $1,965,704Net Income 2018: -$525,8692018Revenue 2019: $1,671,020Expenses 2019: $1,895,126Net Income 2019: -$224,1062019Revenue 2020: $1,902,719Expenses 2020: $1,901,653Net Income 2020: $1,0662020Revenue 2021: $1,890,086Expenses 2021: $1,996,839Net Income 2021: -$106,7532021Revenue 2022: $3,073,403Expenses 2022: $1,966,868Net Income 2022: $1,106,5352022Revenue 2023: $362,588Expenses 2023: $1,907,734Net Income 2023: -$1,545,1462023Revenue 2024: $1,006,909Expenses 2024: $1,838,511Net Income 2024: -$831,6022024

Highlighted filing

2018

Revenue$1,439,835
Expenses$1,965,704
Net Income-$525,869
Open 2018 Filing
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
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA BAILEYVice PresidentFT$83,230$20,808$104,038
PAMELA REYNOLDSTreasurerPT$73,084$18,271$91,355
KEITH KINSMANPresidentPT$42,000$10,500$52,500
JACK SCHWABSecretary-$0--
PAIGE KINSMANDirector-$0--
SHELLEY BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kinsman Foundation
EIN
93-0861885
Phone
5036541668
Address
3727 SE SPAULDING AVE, MILWAUKIE, OR 97267

Signing Officer

Name
Keith Kinsman
Title
President
Phone
5036541668
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Margaret Wallis CPA
Phone
5036974118
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1555286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt167802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1811299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20131
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2210
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DELL COMPUTER - ADMIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PRESSURE WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4ARCHITECTS - SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PAVING - SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAND - SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HOUSE & COTTAGE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HOUSE WELL PUMP (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HOUSE ALARM (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10HOUSE DECKS (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HOUSE SPRINKLER (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HOUSE MOONGATE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HOUSE ARCH GATE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HOUSE LIGHTING (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COTTAGE WATERLINE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COTTAGE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17MCNARY HOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18IMPROVEMENTS MCNARY (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19ELECTRIC PANEL UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20NEW ROOF MCNARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21GATE MOTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22POND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAND-HOUSE (REMAINDER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LAND-HOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DELL COMPUTER - SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DELL COMPUTER - GRANTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TREEHOUSE (REMAINDER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29STRUCTURAL IMP T/H (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30NEW ROOF TREEHOUSE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SPRINKLER IMP T/H (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32STRUCTURAL IMP T/H (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LIGHTING T/H (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34TREEHOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35STRUCTURAL IMP T/H (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36NEW ROOF TREEHOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IMPROVEMENTS T/H (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LAND TREEHOUSE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAND TREEHOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DELL COMPUTER - FINANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DELL COMPUTER - CEO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FENCING - SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MCNARY PERSONAL PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45KEITH'S COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt90.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt100.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt120.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt140.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt150.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt160.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt170.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt180.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0PUBLICLY TRADED CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0273812
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0272482
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011665464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014511964
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PUBLICLY TRADED CORPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0148767
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0163069
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt140
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt160
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt170
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1837494
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt197158
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20886
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt21912
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt227993
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt23311
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2458733
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt258289
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt261380
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2712026
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt280
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt290
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30126
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0175169
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11933
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21600
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32218
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt46618
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt51052
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6645
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt72058
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt81364
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt924943
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10249431
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1119852
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1210793

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,537,367
Liabilities
$1,503
Net assets
$20,535,864
Revenue
$1,439,835
Expenses
$1,965,704
Net income
-$525,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.01$1.84$0.83
2023Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$0.36$1.91$1.55
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$3.07$1.97$1.11
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.89$2.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.90$1.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.67$1.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.44$1.97$0.53
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.60$1.95$0.35
2015Summary only. Only limited summary data is available for this year.$22.1$0.00$1.46$1.98$0.52
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.68$1.89$0.21
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.97$1.87$0.10
2012Summary only. Only limited summary data is available for this year.$22.7$0.00$3.55$1.78$1.76
2011Summary only. Only limited summary data is available for this year.$21.0$0.00$0.75$1.86$1.11