Civic Intelligence

Keen Greater DC LLC

EIN 42-1657976 • 501(c)3 • Bethesda, MD

Profile

To provide a range of one-to-one recreational activities for children and young adults with disabilities in a non-competitive environment which encourages the fulfillment of individual goals.

PO Box 341590Bethesda, MD 20827
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$142,904

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,037,781

Up $27,804 (+2.8%) from 2023

Liabilities

Up

$47,097

Up $14,839 (+46%) from 2023

Net Assets

Up

$990,684

Up $12,965 (+1.3%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin26th percentile

Revenue

Up

$666,545

Up $80,687 (+14%) from 2023

Expenses

Up

$708,759

Up $31,527 (+4.7%) from 2023

Net Income

Up

-$42,214

Up $49,160 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $434,813Liabilities 2011: $28,385Net Assets 2011: $406,4282011Assets 2012: $553,339Liabilities 2012: $53,452Net Assets 2012: $499,8872012Assets 2013: $589,786Liabilities 2013: $38,357Net Assets 2013: $551,4292013Assets 2014: $591,492Liabilities 2014: $27,318Net Assets 2014: $564,1742014Assets 2015: $607,169Liabilities 2015: $34,052Net Assets 2015: $573,1172015Assets 2016: $669,174Liabilities 2016: $23,428Net Assets 2016: $645,7462016Assets 2017: $836,457Liabilities 2017: $23,755Net Assets 2017: $812,7022017Assets 2018: $914,116Liabilities 2018: $35,024Net Assets 2018: $879,0922018Assets 2019: $960,352Liabilities 2019: $46,874Net Assets 2019: $913,4782019Assets 2020: $964,573Liabilities 2020: $101,580Net Assets 2020: $862,9932020Assets 2021: $1,074,642Liabilities 2021: $25,402Net Assets 2021: $1,049,2402021Assets 2022: $1,084,994Liabilities 2022: $32,901Net Assets 2022: $1,052,0932022Assets 2023: $1,009,977Liabilities 2023: $32,258Net Assets 2023: $977,7192023Assets 2024: $1,037,781Liabilities 2024: $47,097Net Assets 2024: $990,6842024

Highlighted filing

2024

Assets$1,037,781
Liabilities$47,097
Net Assets$990,684
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $281,972Expenses 2011: $279,476Net Income 2011: $2,4962011Revenue 2012: $404,733Expenses 2012: $311,274Net Income 2012: $93,4592012Revenue 2013: $434,688Expenses 2013: $383,146Net Income 2013: $51,5422013Revenue 2014: $444,760Expenses 2014: $432,015Net Income 2014: $12,7452014Revenue 2015: $443,874Expenses 2015: $432,271Net Income 2015: $11,6032015Revenue 2016: $512,631Expenses 2016: $444,499Net Income 2016: $68,1322016Revenue 2017: $662,777Expenses 2017: $493,490Net Income 2017: $169,2872017Revenue 2018: $577,907Expenses 2018: $508,461Net Income 2018: $69,4462018Revenue 2019: $617,009Expenses 2019: $588,634Net Income 2019: $28,3752019Revenue 2020: $549,866Expenses 2020: $575,733Net Income 2020: -$25,8672020Revenue 2021: $764,958Expenses 2021: $556,588Net Income 2021: $208,3702021Revenue 2022: $649,168Expenses 2022: $611,243Net Income 2022: $37,9252022Revenue 2023: $585,858Expenses 2023: $677,232Net Income 2023: -$91,3742023Revenue 2024: $666,545Expenses 2024: $708,759Net Income 2024: -$42,2142024

Highlighted filing

2024

Revenue$666,545
Expenses$708,759
Net Income-$42,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,037,781
Liabilities
$47,097
Net assets
$990,684
Revenue
$666,545
Expenses
$708,759
Net income
-$42,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.67$0.71$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.59$0.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.76$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.55$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.62$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.88$0.58$0.51$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.81$0.66$0.49$0.17
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.03$0.57$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.40$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$0.28$0.28$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.2
Gross Receipts
$913,411
Mission and Program Overview

Mission

Keen provides one-on-one fitness activities to children and young adults with significant developmental and physical disabilities at no cost to the participant or their families. Keen's vision is to foster confidence, self esteem, and community inclusion for youth with disabilities; strengthen communities through education of volunteers; and provide families with respite and a supportive network. Keen offers a welcoming environment with compassionate volunteers so that athletes benefit physically and emotionally.

Provide one-on-one recreation activities to children and young adults with developmental and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,222$397,118▲ $176,896
Savings and Temporary Cash Investments$382,311$384,406▲ $2,095
Prepaid Expenses and Deferred Charges$40,730$37,086▼ $3,644
Pledges and Grants Receivable$21,550$15,700▼ $5,850
Land, Buildings, and Equipment, Net$4,361$2,147▼ $2,214
Total Assets$669,174$836,457▲ $167,283
Liabilities
Accounts Payable and Accrued Expenses$23,428$23,755▲ $327
Total Liabilities$23,428$23,755▲ $327
Net Assets / Fund Balance
Unrestricted Net Assets$645,746$812,702▲ $166,956
Total Net Assets Fund Balance$645,746$812,702▲ $166,956
Total Liabilities and Net Assets / Fund Balance$669,174$836,457▲ $167,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,147$7,393$9,540
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Burt BravermanPresident
Mike BrocatoVice-president
Barbara GutermanBoard Member
Colleen KennedyBoard Member
David HishBoard Member
Drew MucciBoard Member
Jennifer FisherBoard Member
Joe AlvarezBoard Member
Joe LafonteBoard Member
Jon OlmsteadBoard Member
Karen BrinkmannBoard Member
Kevin GallagherBoard Member
Liam BrownBoard Member
Lloyd M Mustin IiBoard Member
Michael AbbenanteBoard Member
Micheal ZeldinBoard Member
Richard G BlumenreichBoard Member
Toni GhaziBoard Member
Karen MigdailSecretary
Cindy MileyTreasurer
Glaucia PetcovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,348
Program Service Revenue
$0
Investment Income
$4,429
Other Revenue
$0
All Other Contributions
$324,507
Change in Net Assets
$169,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$323,047
Total Revenue per Audited Statements
$985,824
Total Revenue per Form 990
$662,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,762
Other Expenses$170,728
Total Fundraising Expense$23,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,417$5,186$9,536$294,139
Office Expenses$30,907$1,348$4,834$37,089
Payroll Taxes$21,860$-663$743$21,940
Advertising$15,236-$670$15,906
Insurance$13,045$2,362$308$15,715
All Other Expenses$6,223$6,692$596$13,511
Fees for Services Other$12,172$902$424$13,498
Travel$7,526$1,296$307$9,129
Fees for Services Accounting$5,963$706$332$7,001
Other Employee Benefits$6,371$43$269$6,683
Other Expenses$5,945$128$60$6,133
Depreciation Depletion-$2,094-$2,094
Total Functional Expenses$448,918$21,403$23,169$493,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,867
Total Expenses per Form 990$493,490
Expenses per Audited Statements$493,488
Expenses Not Reported on Form 990$325,379
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$250,634
Fundraising Gross Income$250,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keenfest Gala$328,077$134,644$70,139$64,505
Golf Tournament$250,375$115,990$37,414$78,576
Total Events$578,452$250,634$250,634$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the draft form 990 is presented to the entire board for comments and approval before it is submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“No officers are compensated. The main management personnel salaries are determined based on an analysis of similar salary levels for similar positions, and in consideration of the financial contraints of the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at no charge to the public.”

Filing and Contact Details

Filer

Filer Name
Keen Greater Dc LLC
EIN
42-1657976
Phone
3017703200
Address
PO BOX 341590, BETHESDA, MD 20827

Signing Officer

Name
Burt Braverman
Title
President
Phone
3017703200
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burt Braverman
Formed
1992
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
64

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Donald K Marshall
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding 1. Unrealized loss in fmv of cd's -2,332.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The consolidated financial statements for the keen foundation includes the required footnote explaining that there are no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods provided at fundraising events nets against revenue 250,634. Unrealized loss in fmv of cd's -2,332.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods provided at fundraising events nets against revenue 250,634.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 559 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BROCATO
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