Civic Intelligence

Brian J Mckeen Foundation

990PF • Fiscal year 2014 • EIN 38-3574592

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profile
32871 Middlebelt RdFarmington Hills, MI 48334

(248) 855-3902

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,031

Up $2,551 (+3.5%) from 2013

Net Assets

Up

$76,031

Up $2,551 (+3.5%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$12,602

Up $7,520 (+148%) from 2013

Expenses

Up

$10,000

Up $9,191 (+1136%) from 2013

Net Income

Down

$2,602

Down $1,671 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $67,255Liabilities 2011: $02011Assets 2012: $69,250Liabilities 2012: $0Net Assets 2012: $69,2502012Assets 2013: $73,480Liabilities 2013: $1Net Assets 2013: $73,4802013Assets 2014: $76,031Liabilities 2014: $1Net Assets 2014: $76,0312014Assets 2015: $80,870Liabilities 2015: $1Net Assets 2015: $80,8702015Assets 2016: $83,252Liabilities 2016: $0Net Assets 2016: $83,2522016Assets 2017: $89,758Liabilities 2017: $0Net Assets 2017: $89,7582017Assets 2018: $98,212Liabilities 2018: $0Net Assets 2018: $98,2122018Assets 2019: $102,315Liabilities 2019: $1Net Assets 2019: $102,3152019Assets 2020: $88,269Liabilities 2020: $1Net Assets 2020: $88,2692020Assets 2021: $57,306Liabilities 2021: $1Net Assets 2021: $57,3062021Assets 2022: $34,269Liabilities 2022: $1Net Assets 2022: $34,2692022Assets 2023: $520,828Liabilities 2023: $1Net Assets 2023: $520,8282023Assets 2024: $522,352Liabilities 2024: $0Net Assets 2024: $522,3522024

Highlighted filing

2014

Assets$76,031
Liabilities$1
Net Assets$76,031
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $2,679Expenses 2011: $9,910Net Income 2011: -$7,2312011Expenses 2012: $02012Revenue 2013: $5,082Expenses 2013: $809Net Income 2013: $4,2732013Revenue 2014: $12,602Expenses 2014: $10,000Net Income 2014: $2,6022014Revenue 2015: $4,965Expenses 2015: $0Net Income 2015: $4,9652015Revenue 2016: $2,382Expenses 2016: $0Net Income 2016: $2,3822016Revenue 2017: $6,506Expenses 2017: $0Net Income 2017: $6,5062017Revenue 2018: $8,454Expenses 2018: $0Net Income 2018: $8,4542018Revenue 2019: $4,103Expenses 2019: $0Net Income 2019: $4,1032019Revenue 2020: $5,094Expenses 2020: $19,140Net Income 2020: -$14,0462020Revenue 2021: $21,037Expenses 2021: $52,000Net Income 2021: -$30,9632021Revenue 2022: $6,613Expenses 2022: $29,650Net Income 2022: -$23,0372022Revenue 2023: $503,676Expenses 2023: $17,200Net Income 2023: $486,4762023Revenue 2024: $24,024Expenses 2024: $22,500Net Income 2024: $1,5242024

Highlighted filing

2014

Revenue$12,602
Expenses$10,000
Net Income$2,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J McKEENPresident-$0--
BRENDA ANN McKEENSecretary-$0--
ALEXANDER MCKEENDirector-$0--
Filing and Contact Details

Filer

Filer Name
BRIAN J McKEEN FOUNDATION
EIN
38-3574592
Phone
2488553902
Address
32871 MIDDLEBELT RD, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Brian J Mckeen
Title
Trustee
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Rottman Kingston & Neuvirth PC
Address
32871 Middlebelt Road Ste 200, Farmington HIlls, MI 48334
Preparer
Howard Rudin EA
Phone
2488553902
Raw XML Appendix311 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032871 MIDDLEBELT ROAD 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FARMINGTON HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048334
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BARRY R BESS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02488553902
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BRIAN J McKEEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KIRK IN THE HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01340 WEST LONG LAKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLOOMFIELD HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048302
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09910
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032819
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012100
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032819
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022819
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt051
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX PAID
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J MCKEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN J McKEEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BARRY R BESS
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0383574592
ReturnHeader/Filer/PhoneNum02488553902
ReturnHeader/Filer/USAddress/AddressLine1Txt032871 MIDDLEBELT RD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rottman Kingston & Neuvirth PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032871 Middlebelt Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington HIlls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048334
ReturnHeader/PreparerPersonGrp/PhoneNum02488553902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard Rudin EA
ReturnHeader/ReturnTs02015-08-10T11:18:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,031
Liabilities
$1
Net assets
$76,031
Revenue
$12,602
Expenses
$10,000
Net income
$2,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.24$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$5.04$0.17$4.86
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.07$0.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.52$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.00$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.01$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.03$0.10$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits