Civic Intelligence

The Keith Haring Foundation Inc.

990PF • Fiscal year 2021 • EIN 11-0249024

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 04, 2022

676 Broadway 5th FloorNew York, NY 10012

(212) 477-1579

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

75th percentile

38%

Higher net margin than 75% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$230,118

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$57,927,744

Up $7,089,888 (+14%) from 2020

Net Assets

Up

$57,927,744

Up $7,089,888 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$18,655,475

Up $8,134,947 (+77%) from 2020

Expenses

Up

$11,566,417

Up $1,517,602 (+15%) from 2020

Net Income

Up

$7,089,058

Up $6,617,345 (+1403%) from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $18,606,357Liabilities 2011: $02011Assets 2012: $18,290,091Liabilities 2012: $02012Assets 2013: $18,706,301Liabilities 2013: $02013Assets 2014: $22,866,959Liabilities 2014: $02014Assets 2015: $31,800,997Liabilities 2015: $02015Assets 2019: $50,203,717Liabilities 2019: $02019Assets 2020: $50,837,856Liabilities 2020: $0Net Assets 2020: $50,837,8562020Assets 2021: $57,927,744Liabilities 2021: $0Net Assets 2021: $57,927,7442021Assets 2022: $65,462,211Liabilities 2022: $0Net Assets 2022: $65,462,2112022Assets 2023: $74,604,327Liabilities 2023: $0Net Assets 2023: $74,604,3272023Assets 2024: $77,843,671Liabilities 2024: $0Net Assets 2024: $77,843,6712024

Highlighted filing

2021

Assets$57,927,744
Liabilities$0
Net Assets$57,927,744

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,152,936Expenses 2011: $3,645,188Net Income 2011: -$492,2522011Revenue 2012: $3,853,861Expenses 2012: $4,170,127Net Income 2012: -$316,2662012Revenue 2013: $3,780,751Expenses 2013: $3,397,095Net Income 2013: $383,6562013Revenue 2014: $8,700,949Expenses 2014: $4,540,265Net Income 2014: $4,160,6842014Revenue 2015: $12,974,464Expenses 2015: $4,019,401Net Income 2015: $8,955,0632015Revenue 2019: $14,137,642Expenses 2019: $6,248,765Net Income 2019: $7,888,8772019Revenue 2020: $10,520,528Expenses 2020: $10,048,815Net Income 2020: $471,7132020Revenue 2021: $18,655,475Expenses 2021: $11,566,417Net Income 2021: $7,089,0582021Revenue 2022: $16,770,647Expenses 2022: $9,235,704Net Income 2022: $7,534,9432022Revenue 2023: $15,916,366Expenses 2023: $6,775,637Net Income 2023: $9,140,7292023Revenue 2024: $13,189,452Expenses 2024: $9,949,290Net Income 2024: $3,240,1622024

Highlighted filing

2021

Revenue$18,655,475
Expenses$11,566,417
Net Income$7,089,058
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 4, 2022
Return Version
2020v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT VAZQUEZPres./Exec. Director (From 1/1/22)FT$188,624$41,494$230,118
JULIA GRUENVice PresidentFT$134,717$57,942$192,659
KRISTEN HARINGSecretary-$15,000-$15,000
ALLEN HARINGChairman/Treasurer-$15,000-$15,000
TOM ECCLESDirector-$15,000-$15,000
DAVID STARKDirector-$15,000-$15,000
JUDITH COXDirector-$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
The Keith Haring Foundation Inc
EIN
11-0249024
Phone
2124771579
Address
676 BROADWAY 5TH FLOOR, NEW YORK, NY 10012

Signing Officer

Name
Gilbert Vazquez
Title
Executive Director
Phone
2124771579
Signed
2022-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
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