Civic Intelligence

Kiefer Foundation

990 • Fiscal year 2022 • EIN 81-4314355

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.5%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

557%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$253,579

Down $23,610 (-8.5%) from 2021

Net Assets

Down

$253,579

Down $23,610 (-8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$276,930

Up $234,750 (+557%) from 2021

Expenses

Down

$300,540

Down $9,729 (-3.1%) from 2021

Net Income

Up

-$23,610

Up $244,479 (+91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$253,579
Liabilities$0
Net Assets$253,579
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$276,930
Expenses$300,540
Net Income-$23,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$566,542
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$270,098$219,921▼ $50,177
Cash and Non-Interest-Bearing Accounts$7,091$33,658▲ $26,567
Total Assets$277,189$253,579▼ $23,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,189$253,579▼ $23,610
Total Net Assets Fund Balance$277,189$253,579▼ $23,610
Total Liabilities and Net Assets / Fund Balance$277,189$253,579▼ $23,610
Compensation and Service Providers
Top Officer Pay53rd 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
$134,416
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$142,358
All Other Contributions
$134,416
Change in Net Assets
$-23,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,540
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$123,344--$123,344
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Other$42,915--$42,915
Fees for Services Lobbying$19,915--$19,915
Insurance-$1,516-$1,516
Office Expenses-$987-$987
Fees for Services Legal-$938-$938
Fees for Services Accounting-$925-$925
Total Functional Expenses$296,174$4,366$0$300,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth Ac--General$100,000
Stop Distractionsorg--General$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,970
Fundraising Direct Expenses$289,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$362,500$362,500$18,028$344,472
Other Special E$69,470$69,470-$69,470
Total Events$431,970$431,970$289,612$142,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
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
2023-10-27
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
2

Preparer

Firm
Schultz & Associates Plc
Address
6900 N HAGGERTY ROAD, CANTON, MI 48187
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.”

Form 990, Part IX, Line 11G

“Administrative 42,915 0 0”

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0123344
IRS990/AdvertisingGrp/TotalAmt0123344
IRS990/AllOtherContributionsAmt0134416
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMIE MISTRY
IRS990/BooksInCareOfDetail/PhoneNum03139610200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 PENNIMAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07091
IRS990/CashNonInterestBearingGrp/EOYAmt033658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134416
IRS990/CYGrantsAndSimilarPaidAmt0110000
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0190540
IRS990/CYOtherRevenueAmt0142358
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23610
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0300540
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276930
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISE DISTRACTED DRIVING AWARENESS THROUGH MEDIA, PARTNERSHIPS, AND EDUCATION AND IMPROVE DETROIT AND THE SURROUNDING COMMUNITIES BY HELPING THOSE IN NEED AND SUPPORTING FUTURE GENERATIONS OF STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0296174
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/TotalAmt0925
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0938
IRS990/FeesForServicesLegalGrp/TotalAmt0938
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt019915
IRS990/FeesForServicesLobbyingGrp/TotalAmt019915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042915
IRS990/FeesForServicesOtherGrp/TotalAmt042915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE S KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN A KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK KNOTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE MISTRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES./S
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0289612
IRS990/FundraisingGrossIncomeAmt0431970
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0110000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0566542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01516
IRS990/InsuranceGrp/TotalAmt01516
IRS990/InvestmentIncomeGrp/ExclusionAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277189
IRS990/NetAssetsOrFundBalancesEOYAmt0253579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0987
IRS990/OfficeExpensesGrp/TotalAmt0987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN A KIEFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103500
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0206769
IRS990/PYOtherRevenueAmt06628
IRS990/PYRevenuesLessExpensesAmt0-268089
IRS990/PYTotalExpensesAmt0310269
IRS990/PYTotalRevenueAmt042180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0431970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01278917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01541372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0566386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0875280
IRS990ScheduleA/Total509Grp/TotalAmt01541372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01546297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsAmt019915
IRS990ScheduleC/MediaAdvertisementsInd0true
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MARKETING & ADVERTISING
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt019915
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0289612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt025910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02803
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0362500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0431970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0362500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0431970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018028
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0242871
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0242871
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLYMOUTH AC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STOP DISTRACTIONSORG
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE 42,915 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277189
IRS990/TotalAssetsEOYAmt0253579
IRS990/TotalAssetsGrp/BOYAmt0277189
IRS990/TotalAssetsGrp/EOYAmt0253579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253579
IRS990/TotalProgramServiceExpensesAmt0296174
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276930
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018947 OAK LEAF LANE
IRS990/USAddress/CityNm0NORTHVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048168
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MKIEFER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MISTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139610200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIEFER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIEF
ReturnHeader/Filer/EIN0814314355
ReturnHeader/Filer/PhoneNum03139610200
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 PENNIMAN
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371469125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 N HAGGERTY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07343542380
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02023-11-15T15:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MISTRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,579
Liabilities
$0
Net assets
$253,579
Revenue
$276,930
Expenses
$300,540
Net income
-$23,610
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