Civic Intelligence

Robert W & Barbara J Keener Foundation

990PF • Fiscal year 2021 • EIN 87-6232895

Jun 01, 2020 to May 31, 2021 • Filed on Sep 15, 2021

Organization Profile
P O Box 9360Salt Lake City, UT 84109

(801) 272-8990

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$13,200

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.7%

Faster asset growth than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

61%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,927,849

Down $148,958 (-3.7%) from 2020

Net Assets

$3,927,849

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Up

$190,010

Up $72,128 (+61%) from 2020

Expenses

Up

$318,568

Up $33,344 (+12%) from 2020

Net Income

Up

-$128,558

Up $38,784 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,587,733Liabilities 2012: $02012Assets 2013: $3,568,328Liabilities 2013: $02013Assets 2014: $3,733,080Liabilities 2014: $02014Assets 2015: $3,684,989Liabilities 2015: $02015Assets 2016: $3,656,775Liabilities 2016: $02016Assets 2020: $4,076,807Liabilities 2020: $02020Assets 2021: $3,927,849Liabilities 2021: $0Net Assets 2021: $3,927,8492021Assets 2022: $4,160,276Liabilities 2022: $0Net Assets 2022: $4,160,2762022Assets 2023: $4,300,959Liabilities 2023: $0Net Assets 2023: $4,300,9592023Assets 2024: $4,831,065Liabilities 2024: $0Net Assets 2024: $4,831,0652024Assets 2025: $4,712,409Liabilities 2025: $0Net Assets 2025: $4,712,4092025

Highlighted filing

2021

Assets$3,927,849
Liabilities$0
Net Assets$3,927,849
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $848,805Expenses 2012: $177,344Net Income 2012: $671,4612012Revenue 2013: $235,618Expenses 2013: $200,412Net Income 2013: $35,2062013Revenue 2014: $241,949Expenses 2014: $204,738Net Income 2014: $37,2112014Revenue 2015: $240,824Expenses 2015: $226,357Net Income 2015: $14,4672015Revenue 2016: $282,905Expenses 2016: $283,780Net Income 2016: -$8752016Revenue 2020: $117,882Expenses 2020: $285,224Net Income 2020: -$167,3422020Revenue 2021: $190,010Expenses 2021: $318,568Net Income 2021: -$128,5582021Revenue 2022: $607,191Expenses 2022: $367,112Net Income 2022: $240,0792022Revenue 2023: $532,366Expenses 2023: $391,365Net Income 2023: $141,0012023Revenue 2024: $934,119Expenses 2024: $382,179Net Income 2024: $551,9402024Revenue 2025: $302,625Expenses 2025: $405,629Net Income 2025: -$103,0042025

Highlighted filing

2021

Revenue$190,010
Expenses$318,568
Net Income-$128,558
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL D GARNERTrustee-$13,200-$13,200
MARY D DRAPERTrustee-$9,000-$9,000
ROBERT W KEENERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Robert W & Barbara J
EIN
87-6232895
Address
P O BOX 9360, SALT LAKE CITY, UT 84109

Signing Officer

Name
Robert W Keener
Title
Trustee
Phone
8017122837
Signed
2021-09-15

Preparer

Firm
Terry Price & Wunderli LLC
Address
7370 S CREEK RD 102, SANDY, UT 84093-6162
Preparer
Quinn S Mortensen
Phone
8012728990
Raw XML Appendix281 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03580407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06576663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS & MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt090023
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt090023
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt020400
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0617
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04076807
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt091006
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0298803
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT W KEENER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DANIEL D GARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARY D DRAPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O BOX 9360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 9360
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23838 RUTH DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SALT LAKE CITY
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0272907
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08015986193
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02814 LANCASTER DRIVE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JULY 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT W KEENER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0267500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0255005
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0298186
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0272907
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0280284
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0255005
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT W KEENER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 9360
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020400
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3191
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4579
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0181
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1127
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23337
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3191
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41158
TaxesSchedule/TaxesDetail/Amt0653
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0653
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W KEENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08017122837
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT W & BARBARA J
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KEENER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0876232895
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9360
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202097679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY PRICE & WUNDERLI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370 S CREEK RD 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840936162
ReturnHeader/PreparerPersonGrp/PhoneNum08012728990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUINN S MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-10T12:52:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEENER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,927,849
Liabilities
$0
Net assets
$3,927,849
Revenue
$190,010
Expenses
$318,568
Net income
-$128,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.30$0.41$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.93$0.38$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.53$0.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.61$0.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.19$0.32$0.13
2020Summary only. Only limited summary data is available for this year.$4.08$0.00$0.12$0.29$0.17
2016Summary only. Only limited summary data is available for this year.$3.66$0.00$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$3.68$0.00$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$3.73$0.00$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$3.57$0.00$0.24$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$0.85$0.18$0.67