Civic Intelligence

Killian Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-3414718

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
200 South Pointe Drive33139
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

40th percentile

-1.6%

Higher net margin than 40% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,846

No earlier filing loaded for comparison.

Net Assets

$1,846

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

$81,066

No earlier filing loaded for comparison.

Expenses

$82,377

No earlier filing loaded for comparison.

Net Income

-$1,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,846Net Assets 2010: $1,8462010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$1,846
Liabilities-
Net Assets$1,846
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $81,066Expenses 2010: $82,377Net Income 2010: -$1,3112010Revenue 2011: $40,382Expenses 2011: $42,228Net Income 2011: -$1,8462011

Highlighted filing

2010

Revenue$81,066
Expenses$82,377
Net Income-$1,311
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-3414718
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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1311
IRS990EZ/FeesAndOthPymtToIndContractors08903
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03157
IRS990EZ/NetAssetsOrFundBalancesBOY03157
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IRS990EZ/NetAssetsOrFundBalancesEOY01846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10SAN LORENZO 1427 1 B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0MAR DEL PLATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0CP 7600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0BUENOS AIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102805 CHERRY CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1128 SHADY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12110 ISLAND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310505 LAKE GARDENS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1450 SOUTH POINTE DR SUITE 606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHAMPAING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MIAMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation439998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA HANCIN-BHATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER FORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FEDERICO MARTIN VIDAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCISCO MILLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT J KILLIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03157
IRS990EZ/OtherAssetsTotal/EOY01846
IRS990EZ/OtherExpensesTotal016390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO IMPROVE THE HEALTH CARE, EDUCATION SERVICES AND THE QUALITY OF LIFE OF THOSE IN NEED IN ARGENTINA.
IRS990EZ/PrintingPublicationsPostage0586
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAKING INROADS - This project will provide food and nutritional stimulation to babies and young children suffering from malnutrition because they do not receive the basic food and nutrition necessary for developing into healthy children. The project will focus on educating their mothers in basic child health care issues and supporting them with the appropriate food so that they can meet the nutritional needs of their young children. The main goal of this project is to end the cycle of malnutrition in this remote village in northern Argentina.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATE, INTEGRATE AND GROW - This project provides academic, cognitive and social support to children in one of the shantytowns, or "villas" in Buenos Aires. Their homes are made out of scrap materials and have limited water and electricity, with dirt floors and small rooms. The children come to the center and receive after-school academic support, social stimulation and reinforcement of cognitive skills. The center is operated by certified public school teachers committed to helping and supporting these children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045556
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129611
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039998
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 SOUTH POINTE DRIVE SUITE 606
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033139
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT J KILLIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03147997878
IRS990EZ/TotalAssets/BOY03157
IRS990EZ/TotalAssets/EOY01846
IRS990EZ/TotalExpenses082377
IRS990EZ/TotalProgramServiceExpenses075167
IRS990EZ/TotalRevenue081066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.killianfoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear081066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year081447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years086628
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060873
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310014
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090310014
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear081066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081447
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086628
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060873
IRS990ScheduleA/Total509/Total0310014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear081066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060873
IRS990ScheduleA/TotalSupportTotal/Total0310014
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $2785 Machinery and Equipment - Ending $1580
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $372 Furniture and Fixtures - Ending $266
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $70
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $431
IRS990ScheduleO/GeneralExplanation/Explanation4REPAIRS $758
IRS990ScheduleO/GeneralExplanation/Explanation5Meals & Refreshments $1373
IRS990ScheduleO/GeneralExplanation/Explanation6INTERNET/WEBSITE $1546
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE EXPENSE $1856
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1311
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $365
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $8054
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $626
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: EDUCATE, INTEGRATE AND GROW | Cash Amount Given: $6500
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: HACIENDO CAMINO IN BUENOS AIRES | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203414718
ReturnHeader/Filer/Name/BusinessNameLine10KILLIAN FOUNDATION INC
ReturnHeader/Filer/NameControl0KILL
ReturnHeader/Filer/USAddress/AddressLine10200 SOUTH POINTE DRIVE
ReturnHeader/Filer/USAddress/City0MIAMI BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033139
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0ROBERT J KILLIAN
ReturnHeader/Officer/Title0Foundation Mgr
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cocuy Burns & Co PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012400 South Shore Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wellington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033414
ReturnHeader/Preparer/Name0Tom Burns
ReturnHeader/Preparer/Phone05617931927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T08:20:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,846
Liabilities
-
Net assets
$1,846
Revenue
$81,066
Expenses
$82,377
Net income
-$1,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$40.4$42.2$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$81.1$82.4$1.31