Civic Intelligence

Keefe Foundation Inc

990PF • Fiscal year 2012 • EIN 20-4770988

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile
PO Box 46053147
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

41st percentile

-2.5%

Faster asset growth than 41% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,172

Down $30 (-2.5%) from 2011

Net Assets

$1,172

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,950

Down $1,050 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$1,172
Liabilities$0
Net Assets$1,172
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

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 GrantEXPECT A MIRACLE FOUNDATIONGENERAL OPERATING BUDGETOTHER CHARITYLAKE ZURICK, IL, US$500
Paid GrantWORLD VISIONGENERAL OPERATING BUDGETOTHER CHARITYFEDERAL WAY, WA, US$420
Paid GrantGENEVA LAKES WOMEN'S ASSOCIATIONGENERAL OPERATING BUDGETOTHER CHARITYLAKE GENEVA, WI, US$250
Paid GrantBOYS & GIRLS CLUB OF JANESVILLEGENERAL OPERATING BUDGETOTHER CHARITYDELAVAN, WI, US$250
Paid GrantVIP SERVICES INCGENERAL OPERATING BUDGETOTHER CHARITYELKHORN, WI, US$250
Filing and Contact Details

Filer

EIN
20-4770988
Raw XML Appendix327 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01200
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0738
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAKE GENEVA
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear106.472492
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING BUDGET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GENEVA LAKES WOMEN'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WORLD VISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOYS & GIRLS CLUB OF JANESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VIP SERVICES INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAKE GENEVA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ELKHORN
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103969
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204251
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304360
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4033038
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5060619
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5060619
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear048532
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02914
IRS990PF/UndistributedIncome/ExcessFromYear103969
IRS990PF/UndistributedIncome/ExcessFromYear204251
IRS990PF/UndistributedIncome/ExcessFromYear304360
IRS990PF/UndistributedIncome/ExcessFromYear4033038
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02950
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02914
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0109151
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0106237
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps080
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks080
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/DateSigned02013-03-15
ReturnHeader/Officer/Name0DENNIS CARNES
ReturnHeader/Officer/Phone02622483257
ReturnHeader/Officer/Title0SECRETARY & TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0391971296
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHAMBERLAIN & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T11:11:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172
Liabilities
$0
Net assets
$1,172
Revenue
-
Expenses
$2,950
Net income
-
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