Civic Intelligence

Keefe Foundation Inc

990PF • Fiscal year 2010 • EIN 20-4770988

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 11, 2011

PO Box 46053147
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Assets

$52

No earlier filing loaded for comparison.

Net Assets

$52

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,266

No earlier filing loaded for comparison.

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.

$15K$10K$5.0K$0-$5.0KAssets 2010: $52Liabilities 2010: $0Net Assets 2010: $522010Assets 2011: $1,202Liabilities 2011: $02011Assets 2012: $1,172Liabilities 2012: $0Net Assets 2012: $1,1722012Assets 2013: $37Liabilities 2013: $0Net Assets 2013: $372013Assets 2014: $2,104Liabilities 2014: $0Net Assets 2014: $2,1042014Assets 2015: $3,183Liabilities 2015: $337Net Assets 2015: $2,8462015Assets 2016: $9,829Liabilities 2016: $0Net Assets 2016: $9,8292016Assets 2017: $3,987Liabilities 2017: $1,000Net Assets 2017: $2,9872017Assets 2018: $1,804Liabilities 2018: $0Net Assets 2018: $1,8042018Assets 2019: $5,919Liabilities 2019: $0Net Assets 2019: $5,9192019Assets 2020: $12,694Liabilities 2020: $2,234Net Assets 2020: $10,4602020Assets 2021: -$46Liabilities 2021: $0Net Assets 2021: -$462021Assets 2022: $7Liabilities 2022: $0Net Assets 2022: $72022Assets 2023: $137Liabilities 2023: $50Net Assets 2023: $872023Assets 2024: $437Liabilities 2024: $726Net Assets 2024: -$2892024

Highlighted filing

2010

Assets$52
Liabilities$0
Net Assets$52

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $4,2662010Revenue 2011: $5,150Expenses 2011: $4,000Net Income 2011: $1,1502011Expenses 2012: $2,9502012Revenue 2013: $2,799Expenses 2013: $3,934Net Income 2013: -$1,1352013Revenue 2014: $9,540Expenses 2014: $7,473Net Income 2014: $2,0672014Revenue 2015: $35,365Expenses 2015: $34,623Net Income 2015: $7422015Revenue 2016: $61,297Expenses 2016: $54,314Net Income 2016: $6,9832016Revenue 2017: $76,522Expenses 2017: $80,364Net Income 2017: -$3,8422017Revenue 2018: $81,498Expenses 2018: $82,681Net Income 2018: -$1,1832018Revenue 2019: $99,678Expenses 2019: $95,563Net Income 2019: $4,1152019Revenue 2020: $89,609Expenses 2020: $85,068Net Income 2020: $4,5412020Revenue 2021: $117,898Expenses 2021: $128,404Net Income 2021: -$10,5062021Revenue 2022: $325Expenses 2022: $272Net Income 2022: $532022Revenue 2023: $500Expenses 2023: $420Net Income 2023: $802023Revenue 2024: $0Expenses 2024: $376Net Income 2024: -$3762024

Highlighted filing

2010

Revenue-
Expenses$4,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 11, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K KEEFEPresident-$0--
ROBERT W KEEFEVice-President-$0--
DENNIS L CARNESSecretary & Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVIP SERVICES INCGENERAL OPERATING BUDGETOTHER CHARITYELKHORN, WI, US$500
Paid GrantLAKE GENEVA BEAUTIFICATION COMMITTEEGENERAL OPERATING BUDGETOTHER CHARITYLAKE GENEVA, WI, US$500
Paid GrantGENEVA NATIONAL FOUNDATION INCGENERAL OPERATING BUDGETOTHER CHARITYLAKE GENEVA, WI, US$500
Paid GrantGENEVA LAKE WOMEN'S ASSOCIATIONGENERAL OPERATING BUDGETOTHER CHARITYLAKE GENEVA, WI, US$500
Paid GrantFELLOW MORTALS INCGENERAL OPERATING BUDGETOTHER CHARITYLAKE GENEVA, WI, US$150
Paid GrantAMERICAN CANCER SOCIETYGENERAL OPERATING BUDGETOTHER CHARITYWAUKESHA, WI, US$100
Paid GrantLAKELAND ANIMAL WELFARE SOCIETYGENERAL OPERATING BUDGETOTHER CHARITYELKHORN, WI, US$100
Paid GrantELKHORN AREA MIDDLE SCHOOLGENERAL OPERATING BUDGETOTHER CHARITYELKHORN, WI, US$50
Filing and Contact Details

Filer

EIN
20-4770988
Raw XML Appendix356 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount01200
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01200
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL K KEEFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT W KEEFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DENNIS L CARNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY & TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10751 GENEVA PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11751 GENEVA PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12751 GENEVA PARKWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAKE GENEVA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VIP SERVICES INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTHER CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OTHER CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5OTHER CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11N19 W24350 RIVERWOOD DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13627 EAST COURT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14W4632 PALMER ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAKE GENEVA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode153188
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode553147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode653147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode753121
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear015
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104360
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2033038
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3060619
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026979
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0129247
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04251
IRS990PF/UndistributedIncome/ExcessFromYear104360
IRS990PF/UndistributedIncome/ExcessFromYear2033038
IRS990PF/UndistributedIncome/ExcessFromYear3060619
IRS990PF/UndistributedIncome/ExcessFromYear4026979
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04266
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04251
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0129247
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0124996
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0660
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0660
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine10KEEFE & ASSOCIATES INC
SubstantialContributorsSch/SubstantialContributor/BusinessName/BusinessNameLine11KEEFE REAL ESTATE INC
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 460
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11751 GENEVA PARKWAY
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LAKE GENEVA
SubstantialContributorsSch/SubstantialContributor/USAddress/City1LAKE GENEVA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WI
SubstantialContributorsSch/SubstantialContributor/USAddress/State1WI
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode053147
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode153147
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204770988
ReturnHeader/Filer/Name/BusinessNameLine10KEEFE FOUNDATION INC
ReturnHeader/Filer/NameControl0KEEF
ReturnHeader/Filer/Phone02622483257
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 460
ReturnHeader/Filer/USAddress/City0LAKE GENEVA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053147
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-11
ReturnHeader/Officer/Name0DENNIS CARNES
ReturnHeader/Officer/Phone02622483257
ReturnHeader/Officer/Title0SECRETARY & TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMBERLAIN &AMP HENNINGFIELD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE GENEVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053147
ReturnHeader/Preparer/Name0JON S CHAMBERLAIN CPA
ReturnHeader/Preparer/Phone02622491100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-09T09:53:33-06:00

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.$0.00$0.01$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.90$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$0.96$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.81$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.77$0.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.35$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.10$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04