Civic Intelligence

Gerda and Kurt Klein Foundation

EIN 23-2959989 • 501(c)3

PO Box 31419072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-297%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $161,807 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$0

Down $161,807 (-100%) from 2011

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Up

$54,464

Up $8,406 (+18%) from 2011

Expenses

Up

$216,271

Up $115,366 (+114%) from 2011

Net Income

Down

-$161,807

Down $106,960 (-195%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $216,654Liabilities 2010: $0Net Assets 2010: $216,6542010Assets 2011: $161,807Liabilities 2011: $0Net Assets 2011: $161,8072011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $267,8512010Revenue 2011: $46,058Expenses 2011: $100,905Net Income 2011: -$54,8472011Revenue 2012: $54,464Expenses 2012: $216,271Net Income 2012: -$161,8072012

Highlighted filing

2012

Revenue$54,464
Expenses$216,271
Net Income-$161,807
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$54,464
Expenses
$216,271
Net income
-$161,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54$2.16$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.46$1.01$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-2959989
Raw XML Appendix207 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032282
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc050799
IRS990EZ/CostOtherBasisAndSalesExpenses0957
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-161807
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GrossAmountFromSaleOfAssets03401
IRS990EZ/GrossReceipts055421
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161807
IRS990EZ/NetAssetsOrFundBalancesBOY0161807
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation415000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES ULLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIVIAN ULLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH REISBOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR, VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR, VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR, TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0129525
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0201271
IRS990EZ/OtherRevenueTotal01221
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE TOLERANCE EDUCATION AND LESSEN PREJUDICE AND DISCRIMINATION BY PROVIDING AND DISSEMINATING EDUCATIONAL MATERIALS TO ACHIEVE THESE ENDS. THE FOUNDATION IS ALSO DEVOTED TO COMBATING WORLD HUNGER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE TOLERANCE EDUCATION TO LESSEN PREJUDICE ANDDISCRIMINATION BY PROVIDING AND DISSEMINATING EDUCATIONALMATERIALS TO ACHIEVE THESE GOALS. THE FOUNDATIONESTABLISHED A PARTNERSHIP WITH SOUTHERN POVERTY LAW CENTER TO TEACH CHILDREN ABOUT THE HOLOCAUST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0183830
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits015000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 MORENO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NARBERTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019072
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH REISBOARD DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06106682312
IRS990EZ/TotalAssets/BOY0161807
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0216271
IRS990EZ/TotalProgramServiceExpenses0183830
IRS990EZ/TotalRevenue054464
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KLEINFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0244436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0138859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0160435
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0635789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02778
IRS990ScheduleA/GrossInvestmentIncome509/Total017716
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02778
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017716
IRS990ScheduleA/InvestmentIncomePercentage00.02710
IRS990ScheduleA/PriorYearSupportPercentage00.97980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97290
IRS990ScheduleA/PublicSupportTotal5090635789
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050799
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0244436
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0138859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0160435
IRS990ScheduleA/Total509/Total0635789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0247505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0142265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0163213
IRS990ScheduleA/TotalSupportTotal/Total0653505
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
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE FOUNDATION CEASED OPERATIONS AS OF THE END OF 2012. ANY REMAINING CASH ON HAND WAS DONATED TO THE JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine102100 ARCH STREET 5TH FLOOR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0PHILADELPHIA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0PA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode019103
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-20
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0231352026
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02042
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10JEWISH FAMILY AND CHILDREN'S SERVICE OF GREATER PHILADELPHIA
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,219. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 1,221.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONSULTING. AMOUNT: 21,151. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 880. DESCRIPTION: EDUCATIONAL PROGRAM COSTS. AMOUNT: 11,296. DESCRIPTION: INSURANCE. AMOUNT: 1,485. DESCRIPTION: POSTAGE. AMOUNT: 76. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 329. DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: LEGAL. AMOUNT: 1,257. DESCRIPTION: PRINTING. AMOUNT: 992. DESCRIPTION: EDUCATIONAL MATERIAL PRODUCTION. AMOUNT: 161,724. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,042. TOTAL TO FORM 990-EZ, LINE 16: 201,271.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS- MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 129,525. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232959989
ReturnHeader/Filer/Name/BusinessNameLine10GERDA AND KURT KLEIN FOUNDATION
ReturnHeader/Filer/NameControl0GERD
ReturnHeader/Filer/Phone06106682314
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0NARBERTH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019072
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0BETH G REISBOARD
ReturnHeader/Officer/Phone06106682314
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0311543240
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CBIZ MHM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 PLYMOUTH ROAD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH MEETING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019462
ReturnHeader/Preparer/Name0JOSEPH G SULLIVAN
ReturnHeader/Preparer/Phone06108622249
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T13:16:56-05:00

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