Civic Intelligence

Kiefer Foundation

990 • Fiscal year 2018 • EIN 81-4314355

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization ProfileWWW.MKIEFER.ORG
730 PennimanPlymouth, MI 48170

(313) 961-0200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$724,186

Up $238,573 (+49%) from 2017

Net Assets

Up

$682,198

Up $196,585 (+40%) from 2017

Liabilities

Up

$41,988

Up $41,988 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Down

$652,129

Down $118,072 (-15%) from 2017

Expenses

Up

$455,544

Up $127,827 (+39%) from 2017

Net Income

Down

$196,585

Down $245,899 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2017: $485,613Liabilities 2017: $0Net Assets 2017: $485,6132017Assets 2018: $724,186Liabilities 2018: $41,988Net Assets 2018: $682,1982018Assets 2019: $665,795Liabilities 2019: $0Net Assets 2019: $665,7952019Assets 2020: $545,278Liabilities 2020: $0Net Assets 2020: $545,2782020Assets 2021: $277,189Liabilities 2021: $0Net Assets 2021: $277,1892021Assets 2022: $253,579Liabilities 2022: $0Net Assets 2022: $253,5792022Assets 2023: $535,672Liabilities 2023: $7,500Net Assets 2023: $528,1722023Assets 2024: $840,386Liabilities 2024: $0Net Assets 2024: $840,3862024

Highlighted filing

2018

Assets$724,186
Liabilities$41,988
Net Assets$682,198
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $770,201Expenses 2017: $327,717Net Income 2017: $442,4842017Revenue 2018: $652,129Expenses 2018: $455,544Net Income 2018: $196,5852018Revenue 2019: $52,751Expenses 2019: $69,154Net Income 2019: -$16,4032019Revenue 2020: $4,625Expenses 2020: $125,142Net Income 2020: -$120,5172020Revenue 2021: $42,180Expenses 2021: $310,269Net Income 2021: -$268,0892021Revenue 2022: $276,930Expenses 2022: $300,540Net Income 2022: -$23,6102022Revenue 2023: $559,254Expenses 2023: $277,161Net Income 2023: $282,0932023Revenue 2024: $748,180Expenses 2024: $435,966Net Income 2024: $312,2142024

Highlighted filing

2018

Revenue$652,129
Expenses$455,544
Net Income$196,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$877,400
Mission and Program Overview

Mission

Our mission is to create awareness around the dangers of distracted driving, improve detroit and the communities we live by helping those in need and supporting future generations of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$444,609$695,810▲ $251,201
Cash and Non-Interest-Bearing Accounts$31,004$27,355▼ $3,649
Investments in Publicly Traded Securities-$1,021-
Total Assets$485,613$724,186▲ $238,573
Other Assets Total$10,000--
Liabilities
Accounts Payable and Accrued Expenses-$41,988-
Total Liabilities$0$41,988▲ $41,988
Net Assets / Fund Balance
Unrestricted Net Assets$485,613$682,198▲ $196,585
Total Net Assets Fund Balance$485,613$682,198▲ $196,585
Total Liabilities and Net Assets / Fund Balance$485,613$724,186▲ $238,573
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steven a KieferPresident
Mark KnothDirector
Jamie MistryTreasurer
Blake S KieferVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$60,949
Program Service Revenue
$0
Investment Income
$2,120
Other Revenue
$589,060
All Other Contributions
$60,949
Change in Net Assets
$196,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,220
Other Expenses$34,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,220--$371,220
Grants to Domestic Individuals$50,000--$50,000
Advertising$22,029--$22,029
Fees for Services Legal-$5,247-$5,247
Other Expenses$5,000--$5,000
Insurance-$1,428-$1,428
Office Expenses-$620-$620
Total Functional Expenses$448,249$7,295$0$455,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peers FoundationGrand Rapids, MI501c3Simulator Program$290,220
Stop DistractionsorgOak Park, IL501c3General$50,000
BrakesConcord, NC501c3General$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$814,331
Fundraising Direct Expenses$225,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$808,000$808,000$88,566$719,434
Northville Stre$5,090$5,090$100$4,990
Total Events$813,090$813,090$225,271$587,819
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steven kiefer blake kiefer president vp/secretary family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board of directors engages an accounting firm to prepare form 990. The form is reviewed by the board of directors during a regular board meeting.”

Form 990, Page 6, Part VI, Line 12C

“A member of the board of directors is required to notify the president of the foundation immediately and in writing as soon as he or shee becomes aware of any actual or potential conflict of interest. If such a disclosure is made, a majority vote of disinterested board members determines whether the organization should enter into the transaction or arragement.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents open for public inspection should be made in writing.”

Filing and Contact Details

Filer

Filer Name
The Kiefer Foundation
EIN
81-4314355
Phone
3139610200
Address
730 PENNIMAN, PLYMOUTH, MI 48170

Signing Officer

Name
Jamie Mistry
Title
Treasurer
Phone
3139610200
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven a Kiefer
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Schultz & Associates Plc
Address
1095 S MAIN STREET, PLYMOUTH, MI 48170
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are primarily used to help with fundraising events.”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE PRIMARILY USED TO HELP WITH FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEVEN KIEFER BLAKE KIEFER PRESIDENT VP/SECRETARY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGES AN ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO NOTIFY THE PRESIDENT OF THE FOUNDATION IMMEDIATELY AND IN WRITING AS SOON AS HE OR SHEE BECOMES AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF SUCH A DISCLOSURE IS MADE, A MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS DETERMINES WHETHER THE ORGANIZATION SHOULD ENTER INTO THE TRANSACTION OR ARRAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR DOCUMENTS OPEN FOR PUBLIC INSPECTION SHOULD BE MADE IN WRITING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIEFER FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm013:37:33
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02019-11-15T13:37:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,186
Liabilities
$41,988
Net assets
$682,198
Revenue
$652,129
Expenses
$455,544
Net income
$196,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$7.48$4.36$3.12
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.08$5.28$5.59$2.77$2.82
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.77$3.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.42$3.10$2.68
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.05$1.25$1.21
2019Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.53$0.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.42$6.82$6.52$4.56$1.97
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$7.70$3.28$4.42