Civic Intelligence

Joseph E and Mary E Keller Foundation C/O W Michael Conway Trustee

990PF • Fiscal year 2012 • EIN 31-6411369

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
3080 Ackerman BlvdRoom/Suite 33045429-3500
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,500,591

Down $45,954 (-3.0%) from 2011

Net Assets

Down

$1,500,591

Down $45,954 (-3.0%) 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

$174,213

Up $5,207 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,601,630Liabilities 2010: $0Net Assets 2010: $1,601,6302010Assets 2011: $1,546,545Liabilities 2011: $0Net Assets 2011: $1,546,5452011Assets 2012: $1,500,591Liabilities 2012: $0Net Assets 2012: $1,500,5912012Assets 2013: $1,509,454Liabilities 2013: $0Net Assets 2013: $1,509,4542013Assets 2014: $1,601,093Liabilities 2014: $0Net Assets 2014: $1,601,0932014Assets 2015: $1,540,984Liabilities 2015: $0Net Assets 2015: $1,540,9842015Assets 2016: $1,465,441Liabilities 2016: $0Net Assets 2016: $1,465,4412016Assets 2017: $1,449,343Liabilities 2017: $0Net Assets 2017: $1,449,3432017Assets 2018: $1,463,731Liabilities 2018: $0Net Assets 2018: $1,463,7312018Assets 2019: $1,453,054Liabilities 2019: $0Net Assets 2019: $1,453,0542019Assets 2020: $1,521,450Liabilities 2020: $0Net Assets 2020: $1,521,4502020Assets 2021: $1,721,310Liabilities 2021: $0Net Assets 2021: $1,721,3102021Assets 2022: $1,587,160Liabilities 2022: $0Net Assets 2022: $1,587,1602022Assets 2023: $1,585,633Liabilities 2023: $0Net Assets 2023: $1,585,6332023Assets 2024: $1,611,929Liabilities 2024: $0Net Assets 2024: $1,611,9292024

Highlighted filing

2012

Assets$1,500,591
Liabilities$0
Net Assets$1,500,591
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $168,2482010Expenses 2011: $169,0062011Expenses 2012: $174,2132012Revenue 2013: $183,812Expenses 2013: $173,813Net Income 2013: $9,9992013Revenue 2014: $168,680Expenses 2014: $75,394Net Income 2014: $93,2862014Revenue 2015: $118,569Expenses 2015: $175,675Net Income 2015: -$57,1062015Revenue 2016: $99,398Expenses 2016: $174,941Net Income 2016: -$75,5432016Revenue 2017: $160,466Expenses 2017: $176,346Net Income 2017: -$15,8802017Revenue 2018: $193,189Expenses 2018: $176,034Net Income 2018: $17,1552018Revenue 2019: $138,860Expenses 2019: $148,873Net Income 2019: -$10,0132019Revenue 2020: $160,826Expenses 2020: $92,430Net Income 2020: $68,3962020Revenue 2021: $304,707Expenses 2021: $104,847Net Income 2021: $199,8602021Revenue 2022: $98,396Expenses 2022: $220,713Net Income 2022: -$122,3172022Revenue 2023: $136,035Expenses 2023: $137,562Net Income 2023: -$1,5272023Revenue 2024: $183,042Expenses 2024: $156,746Net Income 2024: $26,2962024

Highlighted filing

2012

Revenue-
Expenses$174,213
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MICHAEL CONWAYTrustee-$12,000-$12,000
JANE WITTMANTrustee-$12,000-$12,000
JOHN C KEYESTrustee-$12,000-$12,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF DAYTONGENERAL501(C)(3)DAYTON, OH, US$100,000
Paid GrantST ALBERT THE GREAT CHURCHGENERAL501(C)(3)DAYTON, OH, US$2,500
Filing and Contact Details

Filer

EIN
31-6411369
Raw XML Appendix394 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0W MICHAEL CONWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE WITTMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN C KEYES
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.080254
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.085073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.028208
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.077124
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.090123
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01701357
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101753553
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201680989
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301527553
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401853834
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502166938
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01008
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0146200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10140729
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20143006
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3043089
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40142975
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50195290
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.360782
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0145192
IRS990PF/QualifyingDistributions/ExpensesAndContributions0146200
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01008
IRS990PF/QualifyingDistributions/QualifyingDistributions0146200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0W MICHAEL CONWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09372948807
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103080 ACKERMAN BLVD SUITE 330
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine203080 ACKERMAN BLVD SUITE 330
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DAYTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0454293500
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST ALBERT THE GREAT CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20UNIVERSITY OF DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21ST ALBERT THE GREAT CHYRCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 COLLEGE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113033 FAR HILLS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20300 COLLEGE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine213033 FAR HILLS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DAYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode045469
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode145429
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0102500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear084060
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted084060
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1054763
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2059945
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4051184
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5089687
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5089687
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0228032
IRS990PF/UndistributedIncome/ExcessFromCurrentYear062140
IRS990PF/UndistributedIncome/ExcessFromYear1054763
IRS990PF/UndistributedIncome/ExcessFromYear2059945
IRS990PF/UndistributedIncome/ExcessFromYear4051184
IRS990PF/UndistributedIncome/QualifyingDistributions0146200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus062140
IRS990PF/UndistributedIncome/TotalCorpus0317719
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0255579
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0552
OtherDecreasesSchedule/OtherDecreases/Amount1880
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX - 2011
OtherDecreasesSchedule/OtherDecreases/Description1ESTIMATED FIT - 2012
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount027519
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount175
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome027519
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome175
TaxesSchedule/Taxes/Amount0200
TaxesSchedule/Taxes/Amount1419
TaxesSchedule/Taxes/Category0REGISTRATION FEE
TaxesSchedule/Taxes/Category1FOREIGN TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps0200
TaxesSchedule/Taxes/NetInvestmentIncome0419
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0316411369
ReturnHeader/Filer/Name/BusinessNameLine10JOSEPH E & MARY E KELLER FOUNDATION
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone09372948807
ReturnHeader/Filer/USAddress/AddressLine103080 ACKERMAN BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 330
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454293500
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0W MICHAEL CONWAY
ReturnHeader/Officer/Phone09372948807
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106105 NORTH DIXIE DR PO BOX 13449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454130449
ReturnHeader/Preparer/Name0JOHN M MANNING CPA
ReturnHeader/Preparer/Phone09378983167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T06:52:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,500,591
Liabilities
$0
Net assets
$1,500,591
Revenue
-
Expenses
$174,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.30$0.10$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.16$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.19$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.10$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.18$0.17$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.17
2010Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.17