Civic Intelligence

Helen Keeler Burke Charitable Foundation

990PF • Fiscal year 2017 • EIN 36-3233157

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

C/O Bbh CO 140 Broadway Pb-tax SNew York, NY 10005

(212) 493-8000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,032,783

Up $76,256 (+3.9%) from 2016

Net Assets

Up

$2,032,783

Up $76,256 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$187,201

Up $94,547 (+102%) from 2016

Expenses

Down

$110,945

Down $4,381 (-3.8%) from 2016

Net Income

Up

$76,256

Up $98,928 (+436%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,979,199Liabilities 2015: $0Net Assets 2015: $1,979,1992015Assets 2016: $1,956,527Liabilities 2016: $0Net Assets 2016: $1,956,5272016Assets 2017: $2,032,783Liabilities 2017: $0Net Assets 2017: $2,032,7832017Assets 2018: $2,247,136Liabilities 2018: $0Net Assets 2018: $2,247,1362018Assets 2019: $2,259,449Liabilities 2019: $0Net Assets 2019: $2,259,4492019Assets 2020: $2,202,101Liabilities 2020: $0Net Assets 2020: $2,202,1012020Assets 2021: $2,188,846Liabilities 2021: $0Net Assets 2021: $2,188,8462021Assets 2022: $2,125,319Liabilities 2022: $0Net Assets 2022: $2,125,3192022Assets 2023: $2,059,571Liabilities 2023: $0Net Assets 2023: $2,059,5712023Assets 2024: $2,256,111Liabilities 2024: $0Net Assets 2024: $2,256,1112024

Highlighted filing

2017

Assets$2,032,783
Liabilities$0
Net Assets$2,032,783

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $164,185Expenses 2015: $122,318Net Income 2015: $41,8672015Revenue 2016: $92,654Expenses 2016: $115,326Net Income 2016: -$22,6722016Revenue 2017: $187,201Expenses 2017: $110,945Net Income 2017: $76,2562017Revenue 2018: $341,933Expenses 2018: $127,579Net Income 2018: $214,3542018Revenue 2019: $138,618Expenses 2019: $126,301Net Income 2019: $12,3172019Revenue 2020: $61,489Expenses 2020: $118,839Net Income 2020: -$57,3502020Revenue 2021: $121,551Expenses 2021: $134,806Net Income 2021: -$13,2552021Revenue 2022: $84,681Expenses 2022: $148,208Net Income 2022: -$63,5272022Revenue 2023: $63,101Expenses 2023: $128,850Net Income 2023: -$65,7492023Revenue 2024: $329,228Expenses 2024: $132,689Net Income 2024: $196,5392024

Highlighted filing

2017

Revenue$187,201
Expenses$110,945
Net Income$76,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEELER G THOMPSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Helen Keeler Burke Charitable Foundation
EIN
36-3233157
Phone
2124938000
Address
C/O BBH CO 140 BROADWAY PB-TAX S, NEW YORK, NY 10005

Signing Officer

Name
Keeler G Thompson
Title
Trustee
Phone
2124938000
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
200 CLARENDON STREET, BOSTON, MA 02216
Preparer
Matthew J Garand
Phone
5089266707
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18New York

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