Civic Intelligence

The Carl R Kuehner III Foundation

990PF • Fiscal year 2023 • EIN 01-0548657

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-89%

Higher net margin than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

249%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,873,651

Down $49,536 (-2.6%) from 2022

Net Assets

Down

$1,873,651

Down $49,536 (-2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$55,510

Up $39,593 (+249%) from 2022

Expenses

Up

$105,046

Up $962 (+0.9%) from 2022

Net Income

Up

-$49,536

Up $38,631 (+44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $31,975Liabilities 2010: $0Net Assets 2010: $31,9752010Assets 2011: $21,167Liabilities 2011: $0Net Assets 2011: $21,1672011Assets 2012: $16,302Liabilities 2012: $0Net Assets 2012: $16,3022012Assets 2013: $512,128Liabilities 2013: $0Net Assets 2013: $512,1282013Assets 2014: $461,632Liabilities 2014: $0Net Assets 2014: $461,6322014Assets 2015: $410,413Liabilities 2015: $0Net Assets 2015: $410,4132015Assets 2016: $1,359,209Liabilities 2016: $0Net Assets 2016: $1,359,2092016Assets 2017: $1,314,309Liabilities 2017: $0Net Assets 2017: $1,314,3092017Assets 2018: $1,268,966Liabilities 2018: $0Net Assets 2018: $1,268,9662018Assets 2019: $1,207,924Liabilities 2019: $0Net Assets 2019: $1,207,9242019Assets 2020: $2,115,998Liabilities 2020: $0Net Assets 2020: $2,115,9982020Assets 2021: $2,011,354Liabilities 2021: $0Net Assets 2021: $2,011,3542021Assets 2022: $1,923,187Liabilities 2022: $0Net Assets 2022: $1,923,1872022Assets 2023: $1,873,651Liabilities 2023: $0Net Assets 2023: $1,873,6512023Assets 2024: $1,777,610Liabilities 2024: $0Net Assets 2024: $1,777,6102024

Highlighted filing

2023

Assets$1,873,651
Liabilities$0
Net Assets$1,873,651
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $50,2372010Expenses 2011: $11,0682011Expenses 2012: $5,0112012Revenue 2013: $500,095Expenses 2013: $4,269Net Income 2013: $495,8262013Revenue 2014: $3,531Expenses 2014: $54,027Net Income 2014: -$50,4962014Revenue 2015: $2,877Expenses 2015: $54,096Net Income 2015: -$51,2192015Revenue 2016: $1,002,879Expenses 2016: $54,083Net Income 2016: $948,7962016Revenue 2017: $9,183Expenses 2017: $54,083Net Income 2017: -$44,9002017Revenue 2018: $8,866Expenses 2018: $54,209Net Income 2018: -$45,3432018Revenue 2019: $43,160Expenses 2019: $104,202Net Income 2019: -$61,0422019Revenue 2020: $1,012,312Expenses 2020: $104,238Net Income 2020: $908,0742020Revenue 2021: $4,741Expenses 2021: $109,385Net Income 2021: -$104,6442021Revenue 2022: $15,917Expenses 2022: $104,084Net Income 2022: -$88,1672022Revenue 2023: $55,510Expenses 2023: $105,046Net Income 2023: -$49,5362023Revenue 2024: $60,569Expenses 2024: $156,610Net Income 2024: -$96,0412024

Highlighted filing

2023

Revenue$55,510
Expenses$105,046
Net Income-$49,536
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl R KuehnerPres, Dir, Sec-$0--
Paul J KuehnerDir, VP-$0--
Filing and Contact Details

Filer

Filer Name
The Kuehner Brothers Foundation Inc
EIN
01-0548657
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Paul Kuehner
Title
Vice President
Phone
8008391754
Signed
2024-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix223 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01925680
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028885
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt094840
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carl R Kuehner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paul J Kuehner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Carl R Kuehner
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Paul J Kuehner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNITED STATES FUND FOR UNICEF
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043468
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043468
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
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TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/Amt1221
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2023
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2022
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KUEHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kuehner Brothers Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KUEH
ReturnHeader/Filer/EIN0010548657
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-03-13T09:15:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KUEHNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,873,651
Liabilities
$0
Net assets
$1,873,651
Revenue
$55,510
Expenses
$105,046
Net income
-$49,536
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.$1.78$0.00$1.78$0.06$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.02$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.00$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.01$0.10$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.00$0.05$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.00$0.50
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05