Civic Intelligence

Keith V Kiernan Foundation

990PF • Fiscal year 2012 • EIN 26-0856008

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$554,502

Up $102,662 (+23%) from 2011

Net Assets

Up

$554,502

Up $102,662 (+23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,663

Up $12,752 (+117%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $332,012Liabilities 2010: $0Net Assets 2010: $332,0122010Assets 2011: $451,840Liabilities 2011: $0Net Assets 2011: $451,8402011Assets 2012: $554,502Liabilities 2012: $0Net Assets 2012: $554,5022012Assets 2013: $871,241Liabilities 2013: $0Net Assets 2013: $871,2412013Assets 2014: $905,516Liabilities 2014: $0Net Assets 2014: $905,5162014Assets 2016: $15,249,390Liabilities 2016: $0Net Assets 2016: $15,249,3902016Assets 2017: $16,296,347Liabilities 2017: $0Net Assets 2017: $16,296,3472017Assets 2018: $17,775,182Liabilities 2018: $0Net Assets 2018: $17,775,1822018Assets 2019: $17,897,392Liabilities 2019: $0Net Assets 2019: $17,897,3922019Assets 2020: $18,016,474Liabilities 2020: $0Net Assets 2020: $18,016,4742020Assets 2021: $20,258,302Liabilities 2021: $0Net Assets 2021: $20,258,3022021Assets 2022: $20,120,990Liabilities 2022: $300Net Assets 2022: $20,120,6902022Assets 2023: $19,285,560Liabilities 2023: $0Net Assets 2023: $19,285,5602023Assets 2024: $20,079,568Liabilities 2024: $0Net Assets 2024: $20,079,5682024

Highlighted filing

2012

Assets$554,502
Liabilities$0
Net Assets$554,502
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $8,2002010Expenses 2011: $10,9112011Expenses 2012: $23,6632012Revenue 2013: $355,184Expenses 2013: $38,445Net Income 2013: $316,7392013Revenue 2014: $88,796Expenses 2014: $54,521Net Income 2014: $34,2752014Revenue 2016: $1,172,107Expenses 2016: $681,604Net Income 2016: $490,5032016Revenue 2017: $1,946,089Expenses 2017: $899,132Net Income 2017: $1,046,9572017Revenue 2018: $2,447,913Expenses 2018: $969,078Net Income 2018: $1,478,8352018Revenue 2019: $1,204,409Expenses 2019: $1,082,199Net Income 2019: $122,2102019Revenue 2020: $1,185,599Expenses 2020: $1,066,517Net Income 2020: $119,0822020Revenue 2021: $3,416,167Expenses 2021: $1,199,339Net Income 2021: $2,216,8282021Revenue 2022: $1,255,155Expenses 2022: $1,210,100Net Income 2022: $45,0552022Revenue 2023: $415,253Expenses 2023: $1,132,393Net Income 2023: -$717,1402023Revenue 2024: $2,139,995Expenses 2024: $1,345,987Net Income 2024: $794,0082024

Highlighted filing

2012

Revenue-
Expenses$23,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith V KiernanPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOCTORS WITHOUT BORDERS USA INCNutrition Program509a1NEW YORK, NY, US$5,000
Paid GrantHABITAT FOR HUMANITY INTERNATIONAL INCMicrobuild Program509a1WASHINGTON, DC, US$5,000
Filing and Contact Details

Filer

EIN
26-0856008
Raw XML Appendix303 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue141268
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23891 shares of AMERICAN CENTURY HERITAGE INVESTOR CLASS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock498 shares of CHART INDUSTRIES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51131 shares of FIDELITY CONTRA FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6882 shares of HEARTLAND VALUE PLUS FUND INVESTOR CLASS SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7700 shares of LTC PROPERTIES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock811362 shares of PRUDENTIAL JENNISON EQUITY INCOME A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9100 shares of SIGNET GROUP PLC SPONS ADR NASDAQ N-MKT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101519 shares of T. ROWE PRICE GROWTH STOCK FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11702 shares of T. ROWE PRICE NEW HORIZONS FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12335 shares of UNITED RENTALS INC
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025140
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0511495
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07700
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025280
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Keith V Kiernan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
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IRS990PF/SupplementaryInformation/ContributingManager0Keith V Kiernan
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Microbuild Program
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HABITAT FOR HUMANITY INTERNATIONAL INC
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode019958
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Kiernan Keith V
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI41
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived22012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived32012-12-24
IRS990ScheduleB/NoncashProperty/DateReceived42012-12-24
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IRS990ScheduleB/NoncashProperty/FairMarketValue15483
IRS990ScheduleB/NoncashProperty/FairMarketValue215611
IRS990ScheduleB/NoncashProperty/FairMarketValue324430
IRS990ScheduleB/NoncashProperty/FairMarketValue415011
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0CHART INDUSTRIES, INC. GTLS, 98 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1SIGNET GROUP PLC SPONS ADR NASDAQ N-MKT SIG, 100 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2ASPEN TECHNOLOGY, INC AZPN, 577 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription3LTC PROPERTIES INC LTC, 700 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription4UNITED RENTALS INC URI, 335 sh.
IRS990ScheduleB/Organization501c3ExemptPF0X
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06294
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06294
TaxesSchedule/Taxes/Amount0562
TaxesSchedule/Taxes/Category0Excise Tax for 2011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260856008
ReturnHeader/Filer/Name/BusinessNameLine10Keith V Kiernan Foundation
ReturnHeader/Filer/NameControl0KEIT
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Keith V Kiernan
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:10:21-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,502
Liabilities
$0
Net assets
$554,502
Revenue
-
Expenses
$23,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$2.14$1.35$0.79
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.42$1.13$0.72
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.26$1.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$3.42$1.20$2.22
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$1.19$1.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.20$1.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$2.45$0.97$1.48
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$1.95$0.90$1.05
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.17$0.68$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.09$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.36$0.04$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.01