Civic Intelligence

Michael Klein Foundation

990PF • Fiscal year 2020 • EIN 30-6070695

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
C/O C Forshtay 711 1/2 N Irena AveRedondo Beach, CA 90277

(310) 278-5600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

173%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$204,142

Down $135,422 (-40%) from 2019

Net Assets

Down

$204,142

Down $135,422 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$78,131

Down $59,721 (-324%) from 2019

Expenses

Down

$57,291

Down $18,156 (-24%) from 2019

Net Income

Down

-$135,422

Down $41,565 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2015: $757,393Liabilities 2015: $0Net Assets 2015: $757,3932015Assets 2016: $674,706Liabilities 2016: $0Net Assets 2016: $674,7062016Assets 2017: $548,373Liabilities 2017: $0Net Assets 2017: $548,3732017Assets 2018: $433,421Liabilities 2018: $0Net Assets 2018: $433,4212018Assets 2019: $339,564Liabilities 2019: $0Net Assets 2019: $339,5642019Assets 2020: $204,142Liabilities 2020: $0Net Assets 2020: $204,1422020Assets 2021: $86,707Liabilities 2021: $0Net Assets 2021: $86,7072021Assets 2022: $76,468Liabilities 2022: $0Net Assets 2022: $76,4682022Assets 2023: $90,222Liabilities 2023: $0Net Assets 2023: $90,2222023Assets 2024: $203,698Liabilities 2024: $0Net Assets 2024: $203,6982024

Highlighted filing

2020

Assets$204,142
Liabilities$0
Net Assets$204,142
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2015: $43,011Expenses 2015: $78,820Net Income 2015: -$35,8092015Revenue 2016: -$35,400Expenses 2016: $47,287Net Income 2016: -$82,6872016Revenue 2017: -$25,588Expenses 2017: $100,745Net Income 2017: -$126,3332017Revenue 2018: -$16,789Expenses 2018: $98,163Net Income 2018: -$114,9522018Revenue 2019: -$18,410Expenses 2019: $75,447Net Income 2019: -$93,8572019Revenue 2020: -$78,131Expenses 2020: $57,291Net Income 2020: -$135,4222020Revenue 2021: -$96,225Expenses 2021: $21,210Net Income 2021: -$117,4352021Revenue 2022: $3,437Expenses 2022: $13,676Net Income 2022: -$10,2392022Revenue 2023: $33,982Expenses 2023: $20,228Net Income 2023: $13,7542023Revenue 2024: $125,998Expenses 2024: $12,522Net Income 2024: $113,4762024

Highlighted filing

2020

Revenue-$78,131
Expenses$57,291
Net Income-$135,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL G KLEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael Klein Foundation
EIN
30-6070695
In Care Of
% MICHAEL G KLEIN TRUSTEE
Phone
3102785600
Address
C/O C FORSHTAY 711 1/2 N IRENA AVE, REDONDO BEACH, CA 90277

Signing Officer

Name
Michael G Klein
Title
Trustee
Phone
3102785600
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Maginnis Knechtel & McIntyre LLP
Address
300 W Colorado Blvd, Pasadena, CA 91105
Preparer
Linda E G Ballesteros
Phone
6264493466
Raw XML Appendix314 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE CRITICAL THINKING, EDUCATION, AND INFORMED CITIZENSHIP BY PRESENTING ISSUES IN A STRAIGHTFORWARD, NONPARTISAN FORMAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROMOTE EDUCATION AND AWARENESS FOR THE DISEASE OF CHEMICAL DEPENDENCE AND DRUG AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To create and support programs that directly improve the health and well-being of children and their families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO ERADICATE CHILD ABUSE AND CHILD SEX TRAFFICKING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT RELIGIOUS ACTIVITIES & PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT CHARITABLE ORGANIZATIONS THAT ENHANCE THE QUALITY OF LIFE IN THE GREATER RHODE ISLAND COMMUNITY AND WORLDWIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO INCREASE CANCER AWARENESS AND EDUCATE THE COMMUNITY REGARDING CANCER PREVENTION AND TREATMENT
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt038858
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0259738
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013624
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G KLEIN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W Colorado Blvd
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E G Ballesteros
ReturnHeader/ReturnTs02021-11-10T10:07:58-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,142
Liabilities
$0
Net assets
$204,142
Revenue
-$78,131
Expenses
$57,291
Net income
-$135,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.26$0.13$1.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.34$0.20$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.96$0.21$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.78$0.57$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.18$0.75$0.94
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.17$0.98$1.15
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.26$1.01$1.26
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.35$0.47$0.83
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.43$0.79$0.36