Civic Intelligence

Gerda and Kurt Klein Foundation

990EZ • Fiscal year 2011 • EIN 23-2959989

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 09, 2012

PO Box 31419072
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$161,807

Down $54,847 (-25%) from 2010

Net Assets

Down

$161,807

Down $54,847 (-25%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

$46,058

No earlier filing loaded for comparison.

Expenses

Down

$100,905

Down $166,946 (-62%) from 2010

Net Income

-$54,847

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.

$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

2011

Assets$161,807
Liabilities$0
Net Assets$161,807

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$46,058
Expenses$100,905
Net Income-$54,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-2959989
Raw XML Appendix202 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc041260
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-54847
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0216654
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IRS990EZ/NetAssetsOrFundBalancesEOY0161807
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089074
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419072
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/Compensation440000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0126337
IRS990EZ/OtherAssetsTotal/EOY0129525
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060905
IRS990EZ/OtherRevenueTotal04798
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 PRODUCE TEACHING KIDS ABOUT THE HOLOCAUST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085769
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits040000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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/BOY0216654
IRS990EZ/TotalAssets/EOY0161807
IRS990EZ/TotalExpenses0100905
IRS990EZ/TotalProgramServiceExpenses085769
IRS990EZ/TotalRevenue046058
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KLEINFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0244436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0160435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0321969
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0906959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04798
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04649
IRS990ScheduleA/GrossInvestmentIncome509/Total018700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04798
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04649
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018700
IRS990ScheduleA/InvestmentIncomePercentage00.02020
IRS990ScheduleA/PriorYearSupportPercentage00.98570
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01430
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97980
IRS990ScheduleA/PublicSupportTotal5090906959
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041260
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0244436
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160435
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0321969
IRS990ScheduleA/Total509/Total0906959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0247505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0142265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0163213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0326618
IRS990ScheduleA/TotalSupportTotal/Total0925659
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,791. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 8: 4,798.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONSULTING. AMOUNT: 41,435. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,534. DESCRIPTION: EDUCATIONAL PROGRAM COSTS. AMOUNT: 5,868. DESCRIPTION: INSURANCE. AMOUNT: 1,485. DESCRIPTION: TRAVEL. AMOUNT: 841. DESCRIPTION: POSTAGE. AMOUNT: 401. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 633. DESCRIPTION: TELEPHONE. AMOUNT: 57. DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 1,603. TOTAL TO FORM 990-EZ, LINE 16: 60,905.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENTS- MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 126,337. END OF YEAR AMOUNT: 129,525.
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/DateSigned02012-10-09
ReturnHeader/Officer/Name0DIRECTOR
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T16:55:29-06:00

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