Civic Intelligence

Michael Koenen Foundation

990PF • Fiscal year 2011 • EIN 38-3818950

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

60 E Rio Salado Parkway85281
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$102,134

No earlier filing loaded for comparison.

Net Assets

$102,134

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$37,023

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.

$150K$100K$50K$0Assets 2011: $102,134Liabilities 2011: $0Net Assets 2011: $102,1342011Assets 2012: $78,563Liabilities 2012: $02012Assets 2013: $96,579Liabilities 2013: $1Net Assets 2013: $96,5792013Assets 2014: $62,635Liabilities 2014: $1Net Assets 2014: $62,6352014Assets 2015: $63,594Liabilities 2015: $1Net Assets 2015: $63,5942015Assets 2016: $62,635Liabilities 2016: $0Net Assets 2016: $62,6352016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$102,134
Liabilities$0
Net Assets$102,134

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $37,0232011Revenue 2012: $29,660Expenses 2012: $53,231Net Income 2012: -$23,5712012Revenue 2013: $85,128Expenses 2013: $67,112Net Income 2013: $18,0162013Revenue 2014: $104,086Expenses 2014: $138,030Net Income 2014: -$33,9442014Revenue 2015: $17,824Expenses 2015: $16,865Net Income 2015: $9592015Revenue 2016: $60Expenses 2016: $1,019Net Income 2016: -$9592016Revenue 2017: $938Expenses 2017: $63,573Net Income 2017: -$62,6352017

Highlighted filing

2011

Revenue-
Expenses$37,023
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVIN J KOENENSecretaryPT$0--
MICHAEL KOENENPresidentPT$0--
Filing and Contact Details

Filer

EIN
38-3818950
Raw XML Appendix225 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0728
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0222
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0728
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014555
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition030.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition130.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEVIN J KOENEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL KOENEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1060 E RIO SALADO PARKWAY 1012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1160 E RIO SALADO PARKWAY 1012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TEMPE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TEMPE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085281
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185281
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014875
IRS990PF/QualifyingDistributions/ExpensesAndContributions014875
IRS990PF/QualifyingDistributions/QualifyingDistributions014875
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RONALD BLUE & COMPANY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04808202660
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1060 E RIO SALADO PKWY STE 1012
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TEMPE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085281
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.MICHAELKOENENFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0DEVIN J KOENEN
IRS990PF/SupplementaryInformation/ContributingManager1MICHAEL KOENEN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/AppliedToCurrentYear0728
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0728
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014147
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014147
IRS990PF/UndistributedIncome/QualifyingDistributions014875
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014147
IRS990PF/UndistributedIncome/TotalCorpus014147
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1060 E RIO SALADO PARKWAY 1012
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TEMPE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085281
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MICHALE DEVIN KOENEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3Insurance
OtherExpensesSchedule/OtherExpenses/Description4GOLF TOURNAMENT FEE
OtherExpensesSchedule/OtherExpenses/Description5FOOD
OtherExpensesSchedule/OtherExpenses/Description6EVENT
OtherExpensesSchedule/OtherExpenses/Description7EQUIPMENT
OtherExpensesSchedule/OtherExpenses/Description8BANK FEES
OtherExpensesSchedule/OtherExpenses/Description9ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04352
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21742
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps36781
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11554
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2266
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32896
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44352
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61742
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks76781
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks834
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9388
OtherIncreasesSchedule/OtherIncreases/Amount05
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0324
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BIZ OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0MICHAEL DEVIN KOENEN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1060 E RIO SALADO PARKWAY 1012
SubstantialContributorsSch/SubstantialContributor/USAddress/City0TEMPE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode085281
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383818950
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL KOENEN FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone04808202660
ReturnHeader/Filer/USAddress/AddressLine1060 E RIO SALADO PARKWAY
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0MICHAEL KOENEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RBCo Accountancy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 E Rio Salado Pkwy Suite 1012
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tempe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852819501
ReturnHeader/Preparer/Name0Michael L McLaren CPA
ReturnHeader/Preparer/Phone04808202660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:40:51-08:00

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