Civic Intelligence

Kiefer Foundation

990 • Fiscal year 2023 • EIN 81-4314355

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 15, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

111%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$535,672

Up $282,093 (+111%) from 2022

Net Assets

Up

$528,172

Up $274,593 (+108%) from 2022

Liabilities

Up

$7,500

Up $7,500 from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$559,254

Up $282,324 (+102%) from 2022

Expenses

Down

$277,161

Down $23,379 (-7.8%) from 2022

Net Income

Up

$282,093

Up $305,703 (+1295%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$535,672
Liabilities$7,500
Net Assets$528,172
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$559,254
Expenses$277,161
Net Income$282,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 15, 2024
Return Version
2023v5.0
Gross Receipts
$799,209
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$219,921$514,723▲ $294,802
Cash and Non-Interest-Bearing Accounts$33,658$20,969▼ $12,689
Total Assets$253,579$535,672▲ $282,093
Other Assets Total-$-20-
Liabilities
Other Liabilities-$7,500-
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,579$528,172▲ $274,593
Total Net Assets Fund Balance$253,579$528,172▲ $274,593
Total Liabilities and Net Assets / Fund Balance$253,579$535,672▲ $282,093
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,019
Program Service Revenue
$0
Investment Income
$16,640
Other Revenue
$424,595
All Other Contributions
$118,019
Change in Net Assets
$282,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,411
Grants and Similar Amounts Paid$113,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,750--$113,750
Advertising$84,334--$84,334
Fees for Services Other$43,750--$43,750
Travel$16,365--$16,365
Fees for Services Lobbying$13,750--$13,750
Insurance-$1,656-$1,656
Fees for Services Accounting-$1,552-$1,552
Conferences and Meetings$1,184--$1,184
Office Expenses-$820-$820
Total Functional Expenses$273,133$4,028$0$277,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth Ac--General$100,000
Stop Distractionsorg---$13,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$665,721
Fundraising Direct Expenses$239,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$593,271$593,271$4,861$588,410
Other Special E$72,450$72,450-$72,450
Total Events$665,721$665,721$239,955$425,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Golf Outing 2024 Deposit$7,500
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
2024-09-15
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

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 43,750 0 0”

Form 990, Part XI, Line 9

“Cash basis adj - deposit -7,500”

Raw XML Appendix382 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt072450
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0593271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0665721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0425766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200131
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200131
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IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt113750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE 43,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CASH BASIS ADJ - DEPOSIT -7,500
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253579
IRS990/TotalAssetsEOYAmt0535672
IRS990/TotalAssetsGrp/BOYAmt0253579
IRS990/TotalAssetsGrp/EOYAmt0535672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528172
IRS990/TotalProgramServiceExpensesAmt0273133
IRS990/TotalRevenueGrp/ExclusionAmt016640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535672
IRS990/TravelGrp/ProgramServicesAmt016365
IRS990/TravelGrp/TotalAmt016365
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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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MISTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139610200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
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
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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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W SCHULTZ CPA
ReturnHeader/ReturnTs02024-11-15T17:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,672
Liabilities
$7,500
Net assets
$528,172
Revenue
$559,254
Expenses
$277,161
Net income
$282,093
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