Civic Intelligence

Charles Lawrence Keith and Clara Miller Foundation

990PF • Fiscal year 2016 • EIN 13-2918230

Feb 01, 2015 to Jan 31, 2016 • Filed on Jul 18, 2016

52 Duane StreetNew York, NY 10007

(434) 295-4461

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$50,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,081,383

Up $121,123 (+1.7%) from 2015

Net Assets

Up

$7,081,383

Up $121,123 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$493,888

Up $101,399 (+26%) from 2015

Expenses

Down

$372,765

Down $94,736 (-20%) from 2015

Net Income

Up

$121,123

Up $196,135 (+261%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,879,112Liabilities 2011: $0Net Assets 2011: $6,879,1122011Assets 2012: $7,045,852Liabilities 2012: $0Net Assets 2012: $7,045,8522012Assets 2013: $7,148,192Liabilities 2013: $0Net Assets 2013: $7,148,1922013Assets 2014: $7,035,272Liabilities 2014: $0Net Assets 2014: $7,035,2722014Assets 2015: $6,960,260Liabilities 2015: $0Net Assets 2015: $6,960,2602015Assets 2016: $7,081,383Liabilities 2016: $0Net Assets 2016: $7,081,3832016Assets 2017: $7,841,480Liabilities 2017: $0Net Assets 2017: $7,841,4802017Assets 2018: $7,530,929Liabilities 2018: $0Net Assets 2018: $7,530,9292018Assets 2019: $10,369,519Liabilities 2019: $0Net Assets 2019: $10,369,5192019Assets 2020: $10,191,722Liabilities 2020: $2Net Assets 2020: $10,191,7202020Assets 2021: $9,921,933Liabilities 2021: $1Net Assets 2021: $9,921,9322021Assets 2022: $9,980,864Liabilities 2022: $2Net Assets 2022: $9,980,8622022Assets 2023: $9,410,055Liabilities 2023: $1Net Assets 2023: $9,410,0542023Assets 2024: $2,243,465Liabilities 2024: $1Net Assets 2024: $2,243,4642024Assets 2025: $1,130,443Liabilities 2025: $0Net Assets 2025: $1,130,4432025

Highlighted filing

2016

Assets$7,081,383
Liabilities$0
Net Assets$7,081,383

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $446,3652011Expenses 2012: $439,2912012Revenue 2013: $566,530Expenses 2013: $464,190Net Income 2013: $102,3402013Revenue 2014: $421,309Expenses 2014: $508,113Net Income 2014: -$86,8042014Revenue 2015: $392,489Expenses 2015: $467,501Net Income 2015: -$75,0122015Revenue 2016: $493,888Expenses 2016: $372,765Net Income 2016: $121,1232016Revenue 2017: $1,146,742Expenses 2017: $386,645Net Income 2017: $760,0972017Revenue 2018: $281,510Expenses 2018: $592,061Net Income 2018: -$310,5512018Revenue 2019: $3,380,901Expenses 2019: $542,311Net Income 2019: $2,838,5902019Revenue 2020: $406,685Expenses 2020: $584,484Net Income 2020: -$177,7992020Revenue 2021: $327,594Expenses 2021: $597,382Net Income 2021: -$269,7882021Revenue 2022: $689,992Expenses 2022: $631,062Net Income 2022: $58,9302022Revenue 2023: $70,748Expenses 2023: $641,556Net Income 2023: -$570,8082023Revenue 2024: $2,646,772Expenses 2024: $9,813,362Net Income 2024: -$7,166,5902024Revenue 2025: $23,992Expenses 2025: $1,137,013Net Income 2025: -$1,113,0212025

Highlighted filing

2016

Revenue$493,888
Expenses$372,765
Net Income$121,123
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda FisherPresidentPT$50,000-$50,000
Brian O'DwyerVice PresidentPT$25,000-$25,000
Susan OuldTreasurerPT$25,000-$25,000
Honie Ann PeacockDirectorPT$25,000-$25,000
Maleyne SyracuseDirectorPT$25,000-$25,000
Filing and Contact Details

Filer

Filer Name
Charles Lawrence Keith and
EIN
13-2918230
Phone
4342954461
Address
52 Duane Street, New York, NY 10007

Signing Officer

Name
Susan Ould
Title
Treasurer
Signed
2016-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Krevat and Krevat
Address
442 Wolf Hill Road, Dix Hills, NY 11746
Preparer
Selina Rose Rogers
Phone
6315490787
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11327950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11419258
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1254850
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1275548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1284856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMC Networks Inc Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Anadarko Pete
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Autodesk Inc Delaware
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Biogen IDEC Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Broadcom Corp Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Cablevision Systems Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Citrix Systems Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Comcast Corp Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CREE Research Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Dolby CLA A Com STK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Fluor Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Allergan PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Immunogen Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13IonisPharm Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Liberty Interactive Co Inter A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Liberty Media Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16National Oilwell Varco Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17NUCOR Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18Pall Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19Pentair Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Sandisk Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Seagate Technology PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22Starz Liberty Capital Ser A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23TE Connectivity Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24The ADT Corporation
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25TYCO International Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26United Health GP Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Vertex Pharmaceuticals
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Weatherford International Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29Cameron Intnl Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30Comcast Corp Cl A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Eaton Corp PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32Ebay Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33EMC Corp Mass
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34General Electric CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35Alphabet Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38Schlumberger Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39United Parcel Service Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40Visa Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41Walt Disney Holding Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42AIA Group Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43Air Liquide ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44Allianz SE ADS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45Anheuser Busch
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46Arm Holdings PLC ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47Atlas Copco as a ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48BG Group PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49Bunge Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50Canadian Natl Railway Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51CSL Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52Dassault Systems
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53DBS Group Holdings
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54Fresenius Medical Care
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55ICICI Bank Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56Imperial Oil Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57ITAU Unibano Multiple ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58JGC Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59L Oreal Co ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60LVMH Moet Hennessy Louis Vuitton
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61MTN GRP LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62Nestle Spon ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63Roche Holdings ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64SAP AG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65SASOL Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66Schlumberger Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67Schneider Electric
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69Svenska Handelsbanken AB ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70Sysmex Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71Taiwan Semiconductor Mfg Co Ltd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72Turkiye Garanti Bankasi
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73Unicharm Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74Unilever PLC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81HONG KONG EXCHANGES & CLEARING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82MITSUBISHI EST ADR
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88Liberty Media Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm89Medtronic PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90Now Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91Nuance Communications Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm98Amazon Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101Blackrock Inc
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm103Celgene Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm104Charles Schwab
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm105Citrix Systems Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm106CME Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm107Coca Cola Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm108CVS Health Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm109Facebook Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm110FMC Technologies Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111Alphabet Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112Home Depot Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm113Linkedin Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm114Nasdaq OMX Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm115Nike Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm116Precision Castparts Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm117Qualcomm Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm118Red Hat Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm119Regeneron Pham
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm120Texas Instruments
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121Thermo Fisher Scientific
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122Towers Watson & Co
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm123Twenty-First Century Fox
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm124Unitedhealth GP Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm125VMWARE Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm126WW Grainger Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm127Xilinx Inx
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm128Discovery Communications
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm129Twitter Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm130Western Digital Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm131Adobe Systems
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm132Aetna Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm133Alexion Pharm Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm134American Express
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm135Cameron Intl Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm136Ecolab Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm137Paypal Hldgs Inc

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$1.14$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.65$9.81$7.17
2023Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.07$0.64$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.69$0.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$0.33$0.60$0.27
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.41$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.38$0.54$2.84
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.28$0.59$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.15$0.39$0.76
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.49$0.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.42$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.57$0.46$0.10
2012Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.44
2011Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.45