Keefe Foundation Inc

990PF • Fiscal year 2013 • EIN 20-4770988

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profile

PO Box 46053147

(262) 248-3257

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-41%

Higher net margin than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-97%

Faster asset growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-26%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$37

Down $1,135 (-97%) from 2012

Net Assets

Down

$37

Down $1,135 (-97%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin12th percentile

Revenue

$2,799

No earlier filing loaded for comparison.

Expenses

$3,934

Up $984 (+33%) from 2012

Net Income

-$1,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$37

Liabilities$0

Net Assets$37

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$2,799

Expenses$3,934

Net Income-$1,135

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 4, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL K KEEFE	President	-	$0	-	-
STEPHEN BEERS	Vice-President	-	$0	-	-
DENNIS L CARNES	Secretary & Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-4770988
Phone: 2622483257

Signing Officer

Name: Dennis Carnes
Title: Secretary & Treasurer
Phone: 2622483257
Signed: 2014-03-04
Discuss with paid preparer: Yes

Preparer

Preparer: Jon S Chamberlain CPA
Phone: 2622491100

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/AccountingFeesDetail/Amt	0	1425
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	0
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	36
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	37
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	1172
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	37
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1172
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	37
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	37
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	37
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1172
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	37
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	740
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	740
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	11
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	729
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	740
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MICHAEL K KEEFE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	STEPHEN BEERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DENNIS L CARNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	751 GENEVA PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	751 GENEVA PARKWAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	4	SPECIAL OPERATIONS WARROIR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	OTHER CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	FONTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	MIDDLEBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	4	TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	53403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	53147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	53125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	05753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	336197905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2399
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	36
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	36
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	33038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	33038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	17857
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4360
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2399
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2363
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	50895
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	48532
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	110
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1	0	KEEFE & ASSOCIATES INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1	1	KEEFE REAL ESTATE INC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	PO BOX 460
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	1	751 GENEVA PARKWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	LAKE GENEVA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	1	LAKE GENEVA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	0	WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	1	WI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	0	53147
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	1	53147
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENNIS CARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2622483257
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KEEFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KEEF
ReturnHeader/Filer/EIN	0	204770988
ReturnHeader/Filer/PhoneNum	0	2622483257
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 460
ReturnHeader/Filer/USAddress/City	0	LAKE GENEVA
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391971296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CHAMBERLAIN & HENNINGFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	53147
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2622491100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JON S CHAMBERLAIN CPA
ReturnHeader/ReturnTs	0	2014-03-11T11:03:10-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37
Liabilities: $0
Net assets: $37
Revenue: $2,799
Expenses: $3,934
Net income: -$1,135

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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