Civic Intelligence

The Kinsman Foundation

990PF • Fiscal year 2020 • EIN 93-0861885

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$110,650

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

0.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$20,314,383

Up $1,072 (+0.0%) from 2019

Net Assets

Up

$20,312,824

Up $1,066 (+0.0%) from 2019

Liabilities

Up

$1,559

Up $6 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$1,902,719

Up $231,699 (+14%) from 2019

Expenses

Up

$1,901,653

Up $6,527 (+0.3%) from 2019

Net Income

Up

$1,066

Up $225,172 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$20,314,383
Liabilities$1,559
Net Assets$20,312,824
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,902,719
Expenses$1,901,653
Net Income$1,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA BAILEYCEOFT$88,520$22,130$110,650
PAMELA REYNOLDSCFOPT$76,042$19,011$95,053
KEITH KINSMANCEO EmeritusPT$42,630$10,658$53,288
JACK SCHWABSecretary-$0--
SHELLEY BAILEYDirector-$0--
PAIGE KINSMANDirector-$0--
CAREY RAUSCHDirector-$0--
JENNIFER WINTERDirector-$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
2021-05-11
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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22215
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PRESSURE WASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ARCHITECTS - SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PAVING - SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LAND - SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6HOUSE & COTTAGE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7HOUSE WELL PUMP (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HOUSE ALARM (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HOUSE DECKS (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10HOUSE SPRINKLER (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HOUSE MOONGATE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HOUSE ARCH GATE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HOUSE LIGHTING (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COTTAGE WATERLINE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COTTAGE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MCNARY HOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17IMPROVEMENTS MCNARY (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ELECTRIC PANEL UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19NEW ROOF MCNARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GATE MOTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21POND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22LAND-HOUSE (REMAINDER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23LAND-HOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DELL COMPUTER - SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DELL COMPUTER - GRANTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TREEHOUSE (REMAINDER)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28STRUCTURAL IMP T/H (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29NEW ROOF TREEHOUSE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SPRINKLER IMP T/H (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31STRUCTURAL IMP T/H (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LIGHTING T/H (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TREEHOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34STRUCTURAL IMP T/H (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35NEW ROOF TREEHOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36IMPROVEMENTS T/H (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LAND TREEHOUSE (REM)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38LAND TREEHOUSE (LIFE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DELL COMPUTER - FINANCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40DELL COMPUTER - CEO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FENCING - SPAULDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MCNARY PERSONAL PROPERTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43STOVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44KEITH'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/EOYBookValueAmt0214332
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0226864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08598609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013574514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PUBLICLY TRADED CORPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt086857
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt096904
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/AccumulatedDepreciationAmt1841894
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt197998
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20990
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt211020
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt228945
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt23349
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2465627
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt259263
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt261542
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2713480
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt280
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt290
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30358
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
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1341630
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt143036
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt156135
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1661667
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1796592
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1818619
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt193562

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,314,383
Liabilities
$1,559
Net assets
$20,312,824
Revenue
$1,902,719
Expenses
$1,901,653
Net income
$1,066
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