Civic Intelligence

Gerda and Kurt Klein Foundation

990EZ • Fiscal year 2012 • EIN 23-2959989

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization Profile
PO Box 31419072
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-297%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

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

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$54,464
Expenses$216,271
Net Income-$161,807
Open 2012 Filing
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/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
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IRS990EZ/NetAssetsOrFundBalances/EOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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