Civic Intelligence

Keefe Foundation Inc

990PF • Fiscal year 2022 • EIN 20-4770988

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization Profile
PO Box 460Lake Geneva, WI 53147

(262) 333-1848

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7

Up $53 (+115%) from 2021

Net Assets

Up

$7

Up $53 (+115%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$325

Down $117,573 (-100%) from 2021

Expenses

Down

$272

Down $128,132 (-100%) from 2021

Net Income

Up

$53

Up $10,559 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$7
Liabilities$0
Net Assets$7
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$325
Expenses$272
Net Income$53
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS L CARNESChairman-$0--
THOMAS H KEEFESecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keefe Foundation Inc
EIN
20-4770988
Phone
2623331848
Address
PO BOX 460, LAKE GENEVA, WI 53147

Signing Officer

Name
Dennis Carnes
Title
Chairman
Phone
2623331848
Signed
2023-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Chamberlain Otte Cpas Llp
Address
421 BROAD ST SUITE 100, LAKE GENEVA, WI 53147
Preparer
Jon S Chamberlain CPA
Phone
2622491100
Raw XML Appendix253 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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ReturnHeader/ReturnTs02023-03-28T13:57:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7
Liabilities
$0
Net assets
$7
Revenue
$325
Expenses
$272
Net income
$53
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
2022Detailed filing. Detailed filing data is available for this year.$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