Civic Intelligence

Kibel Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6167907

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

C/O The Kibel Companies Llc300 EAST 34TH STREET Suite10016
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$240,560

Up $43,520 (+22%) from 2011

Net Assets

$240,560

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$158,180

Down $16,695 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $168,515Liabilities 2010: $0Net Assets 2010: $168,5152010Assets 2011: $197,040Liabilities 2011: $12011Assets 2012: $240,560Liabilities 2012: $0Net Assets 2012: $240,5602012Assets 2013: $311,375Liabilities 2013: $0Net Assets 2013: $311,3752013Assets 2014: $372,635Liabilities 2014: $0Net Assets 2014: $372,6352014Assets 2015: $418,723Liabilities 2015: $0Net Assets 2015: $418,7232015Assets 2016: $776,568Liabilities 2016: $0Net Assets 2016: $776,5682016Assets 2017: $668,297Liabilities 2017: $0Net Assets 2017: $668,2972017Assets 2018: $376,484Liabilities 2018: $0Net Assets 2018: $376,4842018Assets 2019: $288,548Liabilities 2019: $0Net Assets 2019: $288,5482019Assets 2020: $267,287Liabilities 2020: $0Net Assets 2020: $267,2872020Assets 2021: $198,211Liabilities 2021: $0Net Assets 2021: $198,2112021Assets 2022: $2,991Liabilities 2022: $0Net Assets 2022: $2,9912022Assets 2023: $3,113Liabilities 2023: $0Net Assets 2023: $3,1132023Assets 2024: $2,918Liabilities 2024: $0Net Assets 2024: $2,9182024

Highlighted filing

2012

Assets$240,560
Liabilities$0
Net Assets$240,560

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $202,5152010Revenue 2011: $203,400Expenses 2011: $174,875Net Income 2011: $28,5252011Expenses 2012: $158,1802012Revenue 2013: $200,000Expenses 2013: $129,185Net Income 2013: $70,8152013Revenue 2014: $200,000Expenses 2014: $138,740Net Income 2014: $61,2602014Revenue 2015: $200,000Expenses 2015: $153,912Net Income 2015: $46,0882015Revenue 2016: $521,981Expenses 2016: $164,136Net Income 2016: $357,8452016Revenue 2017: $174,650Expenses 2017: $282,921Net Income 2017: -$108,2712017Revenue 2018: $0Expenses 2018: $203,760Net Income 2018: -$203,7602018Revenue 2019: $0Expenses 2019: $113,760Net Income 2019: -$113,7602019Revenue 2020: $0Expenses 2020: $25,260Net Income 2020: -$25,2602020Revenue 2021: $0Expenses 2021: $75,260Net Income 2021: -$75,2602021Revenue 2022: $0Expenses 2022: $195,220Net Income 2022: -$195,2202022Revenue 2023: $0Expenses 2023: -$122Net Income 2023: $1222023Revenue 2024: $30,000Expenses 2024: $30,195Net Income 2024: -$1952024

Highlighted filing

2012

Revenue-
Expenses$158,180
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY KIBELPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHAVERFORD COLLEGEGeneral PURPOSEEXEMPTHaverford, PA, US$30,000
Paid GrantChildren's Hospital of PhiladelphiaGeneral PurposeExemptPhiladelhia, PA, US$30,000
Paid GrantUniversity of Marylandgeneral purposeexemptCollege Park, MD, US$25,000
Paid GrantNYU MEDICAL CENTERGENERAL PURPOSEEXEMPTNew York, NY, US$20,000
Paid GrantTHE METROPOLITAN MUSEUM OF ARTGENERAL PURPOSEEXEMPTNew York, NY, US$10,000
Paid GrantJUVENILE DIABETES FOUNDATIONGENERAL PURPOSEEXEMPTNew York, NY, US$10,000
Paid GrantNAOMI BERRIE DIABeTES CENTERGENERAL PURPOSEEXEMPTNew York, NY, US$10,000
Paid GrantCornell UniversityGeneral PurposeExemptIthaca, NY, US$10,000
Paid GrantThe Browning Schoolgeneral purposeexemptNew York, NY, US$10,000
Paid GrantMarch of Dimesgeneral purposeexemptWhite Plains, NY, US$2,000
Paid GrantPROJECT RENEWALGENERAL PURPOSEEXEMPTNew York, NY, US$1,000
Filing and Contact Details

Filer

EIN
13-6167907
Raw XML Appendix353 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY KIBEL
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KIBEL FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02124815700
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE ORGANIZATION THAT REQUESTS CONTRIBUTIONS SUBMITS A LETTER INDICATING THE ORGANIZATION'S ACTIVITIES AND INTENDED USE OF THE GIFT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MR HENRY KIBEL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02124815700
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Purpose
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8general purpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9general purpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10general purpose
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HAVERFORD COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NYU MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PROJECT RENEWAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JUVENILE DIABETES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NAOMI BERRIE DIABeTES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Children's Hospital of Philadelphia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Cornell University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18March of Dimes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19The Browning School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110University of Maryland
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181275 Mamaroneck avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1952 East 62nd Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1104100 Samuel Riggs IV Alumni Center
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Ithaca
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10College Park
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119041
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode619104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode714853
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode10207421541
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0158000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013092
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013092
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10164392
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20191816
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30228886
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40232686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50169441
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50169441
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0962868
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0145088
IRS990PF/UndistributedIncome/ExcessFromYear10164392
IRS990PF/UndistributedIncome/ExcessFromYear20191816
IRS990PF/UndistributedIncome/ExcessFromYear30228886
IRS990PF/UndistributedIncome/ExcessFromYear40232686
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0158180
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0145088
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01132309
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0987221
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10200 EAST 65TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010021
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HENRY KIBEL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1NY LAW JOURNAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1130
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136167907
ReturnHeader/Filer/InCareOfName0% KIBEL FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine10KIBEL FOUNDATION
ReturnHeader/Filer/NameControl0KIBE
ReturnHeader/Filer/Phone02124815700
ReturnHeader/Filer/USAddress/AddressLine10C/O THE KIBEL COMPANIES LLC
ReturnHeader/Filer/USAddress/AddressLine20300 EAST 34TH STREET Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Henry Kibel
ReturnHeader/Officer/Phone02124815700
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berdon LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10360 Madison Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0ADINA KHAN
ReturnHeader/Preparer/Phone02128320400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:39:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$1.95$1.95
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.75$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.00$1.14$1.14
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.00$2.04$2.04
2017Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.75$2.83$1.08
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$5.22$1.64$3.58
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$2.00$1.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$2.00$1.39$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.00$1.29$0.71
2012Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.58
2011Summary only. Only limited summary data is available for this year.$1.97$0.00$2.03$1.75$0.29
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.03