Civic Intelligence

Robert T Keeler Foundation Co Mary L Rust

990T • Fiscal year 2020 • EIN 31-1420552

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

Organization Profile
PO Box 988El Prado, NM 87529

(914) 548-3311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,042,625Liabilities 2010: $0Net Assets 2010: $9,042,6252010Assets 2011: $20,295,575Liabilities 2011: $0Net Assets 2011: $20,295,5752011Assets 2013: $25,397,720Liabilities 2013: $0Net Assets 2013: $25,397,7202013Assets 2014: $26,020,239Liabilities 2014: $0Net Assets 2014: $26,020,2392014Assets 2015: $25,920,132Liabilities 2015: $0Net Assets 2015: $25,920,1322015Assets 2016: $24,777,051Liabilities 2016: $0Net Assets 2016: $24,777,0512016Assets 2017: $24,741,075Liabilities 2017: $0Net Assets 2017: $24,741,0752017Assets 2018: $25,756,354Liabilities 2018: $0Net Assets 2018: $25,756,3542018Assets 2019: $25,178,855Liabilities 2019: $0Net Assets 2019: $25,178,8552019Assets 2020: $24,318,645Liabilities 2020: $0Net Assets 2020: $24,318,6452020Assets 2021: $25,132,080Liabilities 2021: $0Net Assets 2021: $25,132,0802021Assets 2022: $24,399,556Liabilities 2022: $0Net Assets 2022: $24,399,5562022Assets 2024: $26,005,866Liabilities 2024: $0Net Assets 2024: $26,005,8662024

Latest loaded filing

2024

Assets$26,005,866
Liabilities$0
Net Assets$26,005,866
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $268,4822010Expenses 2011: $335,7472011Revenue 2013: $2,042,367Expenses 2013: $1,264,947Net Income 2013: $777,4202013Revenue 2014: $1,814,383Expenses 2014: $1,198,193Net Income 2014: $616,1902014Revenue 2015: $1,187,998Expenses 2015: $1,288,105Net Income 2015: -$100,1072015Revenue 2016: $413,910Expenses 2016: $1,556,991Net Income 2016: -$1,143,0812016Revenue 2017: $1,361,691Expenses 2017: $1,397,667Net Income 2017: -$35,9762017Revenue 2018: $2,717,006Expenses 2018: $1,701,727Net Income 2018: $1,015,2792018Revenue 2019: $1,281,844Expenses 2019: $1,859,343Net Income 2019: -$577,4992019Revenue 2020: $864,550Expenses 2020: $1,724,760Net Income 2020: -$860,2102020Revenue 2021: $2,486,554Expenses 2021: $1,673,119Net Income 2021: $813,4352021Revenue 2022: $1,185,703Expenses 2022: $1,918,227Net Income 2022: -$732,5242022Revenue 2024: $3,815,590Expenses 2024: $1,743,172Net Income 2024: $2,072,4182024

Latest loaded filing

2024

Revenue$3,815,590
Expenses$1,743,172
Net Income$2,072,418
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Robert T Keeler Foundation
EIN
31-1420552
Phone
9145483311
Address
PO BOX 988, EL PRADO, NM 87529

Signing Officer

Name
Peter P Mithoefer
Title
President
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Shapiro & Duffalo CPA Pc
Address
125 PARK AVENUE 25th FL, NEW YORK, NY 10017
Preparer
Michael J Duffalo
Phone
2127526353
Raw XML Appendix72 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09145483311
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 988
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EL PRADO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087529
IRS990T/BookValueAssetsEOYAmt024318645
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05500
IRS990T/OverpaymentSection/OverpaymentAmt015338
IRS990T/OverpaymentSection/RefundAmt09838
IRS990T/PriorYearOverpaymentCreditAmt05338
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-25773
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-25773
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-25773
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT FUND
IRS990TScheduleA/UBIBeforeNOLDedAmt0-25773
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-25773
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt015338
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-25773
IRS990T/TotalUBTIBeforeSection199AAmt0-25773
IRS990T/TotalUBTIComputedAmt0-25773
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER P MITHOEFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT T KEELER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0311420552
ReturnHeader/Filer/PhoneNum09145483311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 988
ReturnHeader/Filer/USAddress/CityNm0EL PRADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133929454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAPIRO & DUFFALO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 PARK AVENUE 25th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127526353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DUFFALO
ReturnHeader/ReturnTs02021-11-09T11:13:36-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITHOEFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$3.82$1.74$2.07
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.19$1.92$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$2.49$1.67$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.00$24.3$0.86$1.72$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$1.28$1.86$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$2.72$1.70$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$1.36$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$24.8$0.41$1.56$1.14
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.19$1.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$1.81$1.20$0.62
2013Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$2.04$1.26$0.78
2011Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$0.34
2010Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$0.27