Civic Intelligence

W M Keck Foundation

990T • Fiscal year 2020 • EIN 95-6092354

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile

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515 South Flower Street No 800Los Angeles, CA 90071

(213) 612-2000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $1,022,799,664Liabilities 2011: $20,571,6272011Assets 2012: $1,105,733,005Liabilities 2012: $23,847,5942012Assets 2013: $1,254,540,384Liabilities 2013: $25,777,5502013Assets 2014: $1,234,431,956Liabilities 2014: $19,976,8302014Assets 2015: $1,122,713,731Liabilities 2015: $13,623,4382015Assets 2019: $1,355,109,785Liabilities 2019: $45,234,6392019Assets 2020: $1,638,138,521Liabilities 2020: $65,529,659Net Assets 2020: $1,572,608,8622020Assets 2021: $1,878,594,082Liabilities 2021: $83,812,017Net Assets 2021: $1,794,782,0652021Assets 2022: $1,370,447,360Liabilities 2022: $36,579,914Net Assets 2022: $1,333,867,4462022Assets 2023: $1,550,102,225Liabilities 2023: $36,576,783Net Assets 2023: $1,513,525,4422023Assets 2024: $1,651,776,277Liabilities 2024: $29,656,451Net Assets 2024: $1,622,119,8262024

Latest loaded filing

2024

Assets$1,651,776,277
Liabilities$29,656,451
Net Assets$1,622,119,826
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2011: $38,274,593Expenses 2011: $56,380,888Net Income 2011: -$18,106,2952011Revenue 2012: $58,296,497Expenses 2012: $55,945,844Net Income 2012: $2,350,6532012Revenue 2013: $46,907,548Expenses 2013: $68,900,030Net Income 2013: -$21,992,4822013Revenue 2014: $73,857,161Expenses 2014: $65,735,457Net Income 2014: $8,121,7042014Revenue 2015: $94,198,969Expenses 2015: $64,862,440Net Income 2015: $29,336,5292015Revenue 2019: $61,468,579Expenses 2019: $81,055,382Net Income 2019: -$19,586,8032019Revenue 2020: $69,852,668Expenses 2020: $72,945,021Net Income 2020: -$3,092,3532020Revenue 2021: $132,529,748Expenses 2021: $99,211,131Net Income 2021: $33,318,6172021Revenue 2022: $52,701,006Expenses 2022: $78,262,167Net Income 2022: -$25,561,1612022Revenue 2023: $74,686,983Expenses 2023: $78,668,053Net Income 2023: -$3,981,0702023Revenue 2024: $220,502,754Expenses 2024: $82,687,983Net Income 2024: $137,814,7712024

Latest loaded filing

2024

Revenue$220,502,754
Expenses$82,687,983
Net Income$137,814,771
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Wm Keck Foundation
EIN
95-6092354
Phone
2136122000
Address
515 SOUTH FLOWER STREET NO 800, LOS ANGELES, CA 90071

Signing Officer

Name
Allison M Keller
Title
CFO
Phone
2136122000
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
350 SOUTH GRAND AVENUE SUITE 2000, LOS ANGELES, CA 90071
Preparer
Timothy M Wylie
Phone
2135932300
Raw XML Appendix99 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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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GREENSPRING GLOBAL PARTNERS IV-B, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt07
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ASHLEY ZHANG
IRS990T/BooksInCareOfDetail/PhoneNum02136122000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 S FLOWER STREET SUITE 800
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSIVE INVESTMENTS IN PARTNERSHIPS INVESTED IN VARIOUS INDUSTRIES.
IRS990TScheduleA/UBIBeforeNOLDedAmt051371
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt051371
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt050000
IRS990T/TotalPaymentsAmt050000
IRS990T/TotalTaxAmt09499
IRS990T/TotalTaxComputationAmt09499
IRS990T/TotalUBTIAmt045234
IRS990T/TotalUBTIBeforeNOLSpecificAmt046234
IRS990T/TotalUBTIBeforeSection199AAmt046234
IRS990T/TotalUBTIComputedAmt051371
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ReturnHeader/Filer/BusinessNameControlTxt0WMKE
ReturnHeader/Filer/EIN0956092354
ReturnHeader/Filer/PhoneNum02136122000
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 SOUTH FLOWER STREET NO 800
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02135932300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M WYLIE
ReturnHeader/ReturnTs02021-11-10T21:35:57-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

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Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,652$29.7$1,622$221$82.7$138
2023Detailed filing. Detailed filing data is available for this year.$1,550$36.6$1,514$74.7$78.7$3.98
2022Detailed filing. Detailed filing data is available for this year.$1,370$36.6$1,334$52.7$78.3$25.6
2021Detailed filing. Detailed filing data is available for this year.$1,879$83.8$1,795$133$99.2$33.3
2020Detailed filing. Detailed filing data is available for this year.$1,638$65.5$1,573$69.9$72.9$3.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1,355$45.2$61.5$81.1$19.6
2015Summary only. Only limited summary data is available for this year.$1,123$13.6$94.2$64.9$29.3
2014Summary only. Only limited summary data is available for this year.$1,234$20.0$73.9$65.7$8.12
2013Summary only. Only limited summary data is available for this year.$1,255$25.8$46.9$68.9$22.0
2012Summary only. Only limited summary data is available for this year.$1,106$23.8$58.3$55.9$2.35
2011Summary only. Only limited summary data is available for this year.$1,023$20.6$38.3$56.4$18.1