Civic Intelligence

Donald and Marilyn Keough Foundation

990PF • Fiscal year 2013 • EIN 58-1709967

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile
200 Galleria ParkwaySuite 97030339

(770) 852-5005

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,391,394

Down $197,912 (-7.6%) from 2012

Net Assets

Down

$2,391,394

Down $197,912 (-7.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

$301,252

No earlier filing loaded for comparison.

Expenses

Up

$499,164

Up $12,739 (+2.6%) from 2012

Net Income

-$197,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150M$100M$50M$0Assets 2010: $2,520,356Liabilities 2010: $0Net Assets 2010: $2,520,3562010Assets 2011: $2,384,746Liabilities 2011: $12011Assets 2012: $2,589,306Liabilities 2012: $0Net Assets 2012: $2,589,3062012Assets 2013: $2,391,394Liabilities 2013: $0Net Assets 2013: $2,391,3942013Assets 2014: $2,332,591Liabilities 2014: $0Net Assets 2014: $2,332,5912014Assets 2015: $2,408,546Liabilities 2015: $0Net Assets 2015: $2,408,5462015Assets 2016: $6,571,370Liabilities 2016: $0Net Assets 2016: $6,571,3702016Assets 2017: $20,417,047Liabilities 2017: $0Net Assets 2017: $20,417,0472017Assets 2018: $30,783,186Liabilities 2018: $0Net Assets 2018: $30,783,1862018Assets 2019: $77,800,125Liabilities 2019: $0Net Assets 2019: $77,800,1252019Assets 2020: $98,883,521Liabilities 2020: $0Net Assets 2020: $98,883,5212020Assets 2021: $103,189,810Liabilities 2021: $0Net Assets 2021: $103,189,8102021Assets 2022: $105,530,241Liabilities 2022: $0Net Assets 2022: $105,530,2412022Assets 2023: $95,398,219Liabilities 2023: $0Net Assets 2023: $95,398,2192023Assets 2024: $99,343,443Liabilities 2024: $0Net Assets 2024: $99,343,4432024

Highlighted filing

2013

Assets$2,391,394
Liabilities$0
Net Assets$2,391,394
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$100M$50M$0-$50MExpenses 2010: $343,2552010Revenue 2011: $285,155Expenses 2011: $422,305Net Income 2011: -$137,1502011Expenses 2012: $486,4252012Revenue 2013: $301,252Expenses 2013: $499,164Net Income 2013: -$197,9122013Revenue 2014: $508,082Expenses 2014: $566,885Net Income 2014: -$58,8032014Revenue 2015: $698,989Expenses 2015: $623,034Net Income 2015: $75,9552015Revenue 2016: $4,860,450Expenses 2016: $661,068Net Income 2016: $4,199,3822016Revenue 2017: $15,250,673Expenses 2017: $1,402,729Net Income 2017: $13,847,9442017Revenue 2018: $13,346,280Expenses 2018: $2,414,763Net Income 2018: $10,931,5172018Revenue 2019: $78,782,242Expenses 2019: $5,252,805Net Income 2019: $73,529,4372019Revenue 2020: $27,525,361Expenses 2020: $6,441,965Net Income 2020: $21,083,3962020Revenue 2021: $14,474,584Expenses 2021: $10,168,295Net Income 2021: $4,306,2892021Revenue 2022: $19,987,348Expenses 2022: $10,201,708Net Income 2022: $9,785,6402022Revenue 2023: $9,184,130Expenses 2023: $20,250,405Net Income 2023: -$11,066,2752023Revenue 2024: $9,109,996Expenses 2024: $5,341,003Net Income 2024: $3,768,9932024

Highlighted filing

2013

Revenue$301,252
Expenses$499,164
Net Income-$197,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R KEOUGHTrustee, Chairman-$0--
MARILYN M KEOUGHTrustee, President-$0--
MICHAEL L KEOUGHTrustee-$0--
KATHLEEN K SOTOTrustee-$0--
SHAYLA K RUMELYTrustee-$0--
PATRICK J KEOUGHTrustee-$0--
EILEEN K MILLARDTrustee-$0--
CLARKE R KEOUGHTrustee-$0--
Filing and Contact Details

Filer

EIN
58-1709967
In Care Of
% MICHAEL KEOUGH
Phone
7708525005

Signing Officer

Name
Michael Keough
Title
President
Signed
2014-05-10

Preparer

Phone
4048748300
Raw XML Appendix331 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD R KEOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARILYN M KEOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL L KEOUGH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6EILEEN K MILLARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CLARKE R KEOUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE, CHAIRMAN
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06836484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07230392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0493725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.235111
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0493725
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0493725
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0493725
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10200 GALLERIA PKWY STE 970
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode030339
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MICHAEL KEOUGH
IRS990PF/StatementsRegardingActyGrp/PhoneNum07708525005
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DONALD R KEOUGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0493000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine102013 GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode000000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0493000
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/AppliedToCurrentYearAmt023373
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0470352
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0531994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0493725
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0508621
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0470352
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0725
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1725
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01730
TaxesSchedule/TaxesDetail/Amt05188
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KEOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Donald and Marilyn Keough Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0581709967
ReturnHeader/Filer/InCareOfNm0% MICHAEL KEOUGH
ReturnHeader/Filer/PhoneNum07708525005
ReturnHeader/Filer/USAddress/AddressLine10200 Galleria Parkway
ReturnHeader/Filer/USAddress/AddressLine20Suite 970
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055 IVAN ALLEN BLVD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030308
ReturnHeader/PreparerPersonGrp/PhoneNum04048748300
ReturnHeader/ReturnTs02014-05-13T12:27:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,394
Liabilities
$0
Net assets
$2,391,394
Revenue
$301,252
Expenses
$499,164
Net income
-$197,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.3$0.00$99.3$9.11$5.34$3.77
2023Detailed filing. Detailed filing data is available for this year.$95.4$0.00$95.4$9.18$20.3$11.1
2022Detailed filing. Detailed filing data is available for this year.$106$0.00$106$20.0$10.2$9.79
2021Detailed filing. Detailed filing data is available for this year.$103$0.00$103$14.5$10.2$4.31
2020Detailed filing. Detailed filing data is available for this year.$98.9$0.00$98.9$27.5$6.44$21.1
2019Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$78.8$5.25$73.5
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$13.3$2.41$10.9
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$15.3$1.40$13.8
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$4.86$0.66$4.20
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.70$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.51$0.57$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.30$0.50$0.20
2012Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.49
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$0.29$0.42$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.34