Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 90317 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32282 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 41260 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -54847 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 46058 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 216654 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 216654 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 161807 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 161807 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2362 VILLANDRY COURT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 9512 REACH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 4701 EAST ARROYO DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 4701 EAST ARROYO DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 610 MORENO DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | POTOMAC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PARADISE VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PARADISE VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | NARBERTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 89074 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 20854 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 85253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 85253 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 19072 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LESLIE SIMON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES KLEIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JAMES ULLMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VIVIAN ULLMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BETH REISBOARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR, VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR, VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR, VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR, TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 126337 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 129525 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 60905 |
| IRS990EZ/OtherRevenueTotal | 0 | 4798 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/DescriptionProgramServiceAccom | 0 | PROMOTE 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 85769 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 40000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 610 MORENO ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | NARBERTH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19072 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BETH REISBOARD DIRECTOR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6106682312 |
| IRS990EZ/TotalAssets/BOY | 0 | 216654 |
| IRS990EZ/TotalAssets/EOY | 0 | 161807 |
| IRS990EZ/TotalExpenses | 0 | 100905 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 85769 |
| IRS990EZ/TotalRevenue | 0 | 46058 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.KLEINFOUNDATION.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 244436 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 138859 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 160435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 321969 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 906959 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4798 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2778 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4649 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 18700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4798 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 18700 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98570 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 906959 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 41260 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 244436 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 138859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 160435 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 321969 |
| IRS990ScheduleA/Total509/Total | 0 | 906959 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 46058 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 247505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 142265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 163213 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 326618 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 925659 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,791. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 8: 4,798. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: 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/Explanation | 2 | DESCRIPTION: INVESTMENTS- MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 126,337. END OF YEAR AMOUNT: 129,525. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232959989 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GERDA AND KURT KLEIN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GERD |
| ReturnHeader/Filer/Phone | 0 | 6106682314 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 314 |
| ReturnHeader/Filer/USAddress/City | 0 | NARBERTH |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19072 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-09 |
| ReturnHeader/Officer/Name | 0 | DIRECTOR |
| ReturnHeader/Officer/Phone | 0 | 6106682314 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 311543240 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CBIZ MHM LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 401 PLYMOUTH ROAD SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLYMOUTH MEETING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19462 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH G SULLIVAN |
| ReturnHeader/Preparer/Phone | 0 | 6108622249 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T16:55:29-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.