Civic Intelligence

Keal Foundation

990PF • Fiscal year 2022 • EIN 03-0280402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

CO Mgv 382 Hercules Drive Suite 6Colchester, VT 05446

(802) 655-3477

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

0.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$374,293

Up $348 (+0.1%) from 2021

Net Assets

Up

$374,293

Up $348 (+0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$16,938

Down $15,523 (-48%) from 2021

Expenses

Up

$16,590

Up $1,398 (+9.2%) from 2021

Net Income

Down

$348

Down $16,921 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $357,708Liabilities 2011: $0Net Assets 2011: $357,7082011Assets 2012: $345,889Liabilities 2012: $0Net Assets 2012: $345,8892012Assets 2013: $357,462Liabilities 2013: $1Net Assets 2013: $357,4622013Assets 2015: $373,468Liabilities 2015: $0Net Assets 2015: $373,4682015Assets 2016: $366,404Liabilities 2016: $0Net Assets 2016: $366,4042016Assets 2017: $363,472Liabilities 2017: $0Net Assets 2017: $363,4722017Assets 2018: $363,623Liabilities 2018: $0Net Assets 2018: $363,6232018Assets 2019: $359,290Liabilities 2019: $0Net Assets 2019: $359,2902019Assets 2020: $356,676Liabilities 2020: $1Net Assets 2020: $356,6762020Assets 2021: $373,945Liabilities 2021: $0Net Assets 2021: $373,9452021Assets 2022: $374,293Liabilities 2022: $0Net Assets 2022: $374,2932022Assets 2023: $367,563Liabilities 2023: $12023

Highlighted filing

2022

Assets$374,293
Liabilities$0
Net Assets$374,293

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $10,0002011Expenses 2012: $11,3402012Revenue 2013: $17,677Expenses 2013: $13,313Net Income 2013: $4,3642013Revenue 2015: $20,386Expenses 2015: $13,785Net Income 2015: $6,6012015Revenue 2016: $4,297Expenses 2016: $11,593Net Income 2016: -$7,2962016Revenue 2017: $12,959Expenses 2017: $16,454Net Income 2017: -$3,4952017Revenue 2018: $14,778Expenses 2018: $14,482Net Income 2018: $2962018Revenue 2019: $7,233Expenses 2019: $13,786Net Income 2019: -$6,5532019Revenue 2020: $11,861Expenses 2020: $14,475Net Income 2020: -$2,6142020Revenue 2021: $32,461Expenses 2021: $15,192Net Income 2021: $17,2692021Revenue 2022: $16,938Expenses 2022: $16,590Net Income 2022: $3482022Revenue 2023: $5,351Expenses 2023: $12,079Net Income 2023: -$6,7282023

Highlighted filing

2022

Revenue$16,938
Expenses$16,590
Net Income$348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW POTTDirector-$0--
LESLIE BERGERONDirector-$0--
EARLL POTTDirector-$0--
KIM JEROMEDirector-$0--
KIM MARIE BOWENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keal Foundation
EIN
03-0280402
Address
CO MGV 382 HERCULES DRIVE SUITE 6, COLCHESTER, VT 05446

Signing Officer

Name
Earl Pott
Title
Officer
Phone
8026553477
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Mgv Associates
Address
382 HERCULES DR SUITE 6, COLCHESTER, VT 05446
Preparer
Kevin Marchand
Phone
8026553477
Raw XML Appendix347 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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MGV ASSOCIATES INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0382 HERCULES DRIVE SUITE 6
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLCHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005446
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08026553477
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IN COMPLIANCE WITH ITS CHARITABLE PURPOSE THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO FOUR INDIVIDUALS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS SUBMIT AN APPLICATION FORM, A BRIEF STATMENT OF REASONS HE/SHE SHOULD RECIEVE A GRANT, AND A LIST OF HIGH SCHOOL ACTIVITIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KEAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05406729023
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 647
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORANGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd022960
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0H SNODGRASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LYNDSEY GENTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2KAREN ST FLEUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SEAN MICHAEL OWENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ROANOKE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1GEORGE MASON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VIRGINIA COMMONWEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3VIRGINIA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAIRFAX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VIRGINIA STATE UNIVERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323806
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01404
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042353
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07047
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08877
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09136
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010596
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039252
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03940
ReductionExplanationStatement/ShortExplanationTxt0FUNDS ARE REQUIRED TO CREATE ADEQUATE REVENUE TO MEET EXPENSES AND SCHOLARSHIP LEVELS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL POTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08026553477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEAL
ReturnHeader/Filer/EIN0030280402
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MGV 382 HERCULES DRIVE SUITE 6
ReturnHeader/Filer/USAddress/CityNm0COLCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464355158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGV ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0382 HERCULES DR SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005446
ReturnHeader/PreparerPersonGrp/PhoneNum08026553477
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MARCHAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T12:55:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.32$0.15$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.12$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.07$0.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.15$0.14$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$0.00$3.63$0.13$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.04$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.20$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.18$0.13$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.10
Peer Organizations

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