Civic Intelligence

Dr Alfred a Kuehn Innovation Institute

EIN 93-2718987 • 501(c)4 • Tarentum, PA

Profile

The corporation is incorporated under the nonprofit corporation law of 1988 of the commonwealth of pennsylvania and shall be operated exclusively to promote social welfare within the meaning of section 501(c)(4) of the internal revenue code, for any lawful purpose, including but not limited to (i) conducting studies and research using advanced data analytical techniques, and (ii) promoting and influencing public policies, which shall include influencing legislation and lobbying to the extent permitted by applicable law regulating the institute, with the objective of improving the health and wellness in the general human population, and may also be used for the administrative expenses of the institute.

400 Msa DriveTarentum, PA 15084

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2025

Net Margin

92nd percentile

90%

Higher net margin than 92% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$282,554

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

501(c)4 • $100M-$250M nonprofits • Source year 2025

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Assets

Up

$103,432,104

Up $103,432,104 from 2023

Liabilities

Up

$180,000

Up $180,000 from 2023

Net Assets

Up

$103,252,104

Up $103,252,104 from 2023

Revenue

Up

$103,215,509

Up $103,215,509 from 2023

Expenses

Up

$59,647

Up $59,647 from 2023

Net Income

Up

$103,155,862

Up $103,155,862 from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $103,432,104Liabilities 2024: $180,000Net Assets 2024: $103,252,1042024

Highlighted filing

2024

Assets$103,432,104
Liabilities$180,000
Net Assets$103,252,104

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $103,215,509Expenses 2024: $59,647Net Income 2024: $103,155,8622024

Highlighted filing

2024

Revenue$103,215,509
Expenses$59,647
Net Income$103,155,862

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$103,215,509
Mission and Program Overview

Mission

The corporation is incorporated under the nonprofit corporation law of 1988 of the commonwealth of pennsylvania and shall be operated exclusively to promote social welfare within the meaning of section 501(c)(4) of the internal revenue code, for any lawful purpose, including but not limited to (i) conducting studies and research using advanced data analytical techniques, and (ii) promoting and influencing public policies, which shall include influencing legislation and lobbying to the extent permitted by applicable law regulating the institute, with the objective of improving the health and wellness in the general human population, and may also be used for the administrative expenses of the institute.

To conduct studies and research using advanced data analytical techniques with the objective of improving the health, wellness, and longevity in the human population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$103,311,642-
Rtn Earn Endowment Incm Other Fnds$0$103,252,104▲ $103,252,104
Cash and Non-Interest-Bearing Accounts-$120,462-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$103,432,104▲ $103,432,104
Liabilities
Accounts Payable and Accrued Expenses-$180,000-
Total Liabilities$0$180,000▲ $180,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$103,252,104▲ $103,252,104
Total Liabilities and Net Assets / Fund Balance$0$103,432,104▲ $103,432,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$102,985,356--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Margaret BorightDirector and President
Gary KuehnDirector (from 8/16/24)
Stephen GongawareDirector and VP
Patrick GallagherDirector, Secretary, and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,215,399
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$103,215,399
Change in Net Assets
$103,155,862

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$102,985,356Fair Market Value (FMV)
Other Non Cash Contri Table1$230,043Fair Market Value (FMV)
Total Noncash Contributions2$103,215,399-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$49,625-$49,625
Fees for Services Accounting-$5,395-$5,395
Advertising$3,000--$3,000
Office Expenses-$1,164-$1,164
Information Technology-$293-$293
Other Expenses$170--$170
Total Functional Expenses$3,170$56,477$0$59,647
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,640,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Investment-00$2,640,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 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, Part VI, Section A, Line 2

Stephen gongaware and patrick gallagher have a business relationship.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 was circulated to all members of the governing body for review. A final version of the form 990 was provided to all board members prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

At each board meeting, agenda items are reviewed so that any transaction or arrangement that might benefit the private interest of an officer or director of the organization is identified, and appropriate recusal, or other action taken consistent with the policy. Form 990, part vi, section b, lines 13 and 14: the organization's whistleblower policy and document retention and destruction policy are in process and will be formally adopted by the end of the next fiscal year.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dr Alfred a Kuehn Innovation Institute
EIN
93-2718987
Phone
4124540236
Address
400 MSA DRIVE, TARENTUM, PA 15084

Signing Officer

Name
Margaret Boright
Title
Director and President
Phone
4124540236
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Boright
Formed
2023
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR AND VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR, SECRETARY, AND TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1212288
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SILVER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0230043
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt0102985356
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF DONORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN GONGAWARE AND PATRICK GALLAGHER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WAS CIRCULATED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW. A FINAL VERSION OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, AGENDA ITEMS ARE REVIEWED SO THAT ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION IS IDENTIFIED, AND APPROPRIATE RECUSAL, OR OTHER ACTION TAKEN CONSISTENT WITH THE POLICY. FORM 990, PART VI, SECTION B, LINES 13 AND 14: THE ORGANIZATION'S WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY ARE IN PROCESS AND WILL BE FORMALLY ADOPTED BY THE END OF THE NEXT FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DR ALFRED A KUEHN INNOVATION INSTITUTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1MANAGEMENT SCIENCE ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251126415
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0FIRST FLOOR OFFICES UNIT 1 NEPTUNE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0CARDIFF
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0CF24 5PJ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0WALES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.98000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.98000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKETING RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1SOFTWARE PUBLISHER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANAGEMENT SCIENCE ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1MSA FOCUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0400 MSA DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TARENTUM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd015084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANAGEMENT SCIENCE ASSOCIATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0103432104
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0103432104
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0103215399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03170
IRS990/TotalFunctionalExpensesGrp/TotalAmt059647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0180000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0180000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103252104
IRS990/TotalOtherCompensationAmt050967
IRS990/TotalProgramServiceExpensesAmt03170
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103215509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103432104
IRS990/TotReportableCompRltdOrgAmt0419668
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MSA DRIVE
IRS990/USAddress/CityNm0TARENTUM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BORIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04124540236
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR ALFRED A KUEHN INNOVATION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0DRAL
ReturnHeader/Filer/EIN0932718987

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