Civic Intelligence

Keith V Kiernan Foundation

990PF • Fiscal year 2013 • EIN 26-0856008

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$871,241

Up $316,739 (+57%) from 2012

Net Assets

Up

$871,241

Up $316,739 (+57%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

$355,184

No earlier filing loaded for comparison.

Expenses

Up

$38,445

Up $14,782 (+62%) from 2012

Net Income

$316,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2013

Assets$871,241
Liabilities$0
Net Assets$871,241
Open 2013 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

2013

Revenue$355,184
Expenses$38,445
Net Income$316,739
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith V KiernanPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
26-0856008
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Keith V Kiernan
Title
President
Phone
8008391754
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix363 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Keith V Kiernan
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10247 W 37TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11333 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121644 da vinci ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131000 vermont ave nw ste 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141 world ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2davis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4little rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode295618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode320005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode472202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05903
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023627
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033218
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt029530
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027315
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023627
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kiernan Keith V
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1035226 Overfalls Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Lewes
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode019958
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200318
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt022773
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt110600
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt210542
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt311921
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt43756
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt57755
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt65839
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt714455
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0FIFTH AND PACIFIC COMPANIES INC FNP, 681 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1INTERACTIVE INTELLIGENCE, INC ININ, 168 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2INTERPUBLIC GROUP OF COS IPG, 614 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3KIRBY CORPORATION KEX, 128 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4SVB FINANCIAL GROUP SIVB, 37 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5SIGNET GROUP PLC SPONS ADR NASDAQ N-MKT SIG, 102 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6SKECHERS U S A INC CL A SKX, 174 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc7SMITH A O CORP DEL COM AOS, 272 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32013-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42013-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52013-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62013-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt72013-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08575
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt1140
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2013
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith V Kiernan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keith V Kiernan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0260856008
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-05-15T08:52:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,241
Liabilities
$0
Net assets
$871,241
Revenue
$355,184
Expenses
$38,445
Net income
$316,739
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