Civic Intelligence

Harry M Keller Foundation

990PF • Fiscal year 2020 • EIN 95-6114924

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
535 N Brand Blvd No 600Glendale, CA 91203

(818) 550-9991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,050,802

Up $669,281 (+28%) from 2019

Net Assets

Up

$3,050,802

Up $669,281 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$252,029

Up $113,537 (+82%) from 2019

Expenses

Up

$149,133

Up $16,596 (+13%) from 2019

Net Income

Up

$102,896

Up $96,941 (+1628%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,113,730Liabilities 2011: $02011Assets 2012: $1,183,806Liabilities 2012: $02012Assets 2013: $1,411,287Liabilities 2013: $02013Assets 2014: $1,590,174Liabilities 2014: $0Net Assets 2014: $1,590,1742014Assets 2015: $1,647,325Liabilities 2015: $0Net Assets 2015: $1,647,3252015Assets 2016: $1,564,719Liabilities 2016: $0Net Assets 2016: $1,564,7192016Assets 2017: $1,948,222Liabilities 2017: $0Net Assets 2017: $1,948,2222017Assets 2018: $1,942,574Liabilities 2018: $0Net Assets 2018: $1,942,5742018Assets 2019: $2,381,521Liabilities 2019: $0Net Assets 2019: $2,381,5212019Assets 2020: $3,050,802Liabilities 2020: $0Net Assets 2020: $3,050,8022020Assets 2021: $3,572,882Liabilities 2021: $0Net Assets 2021: $3,572,8822021Assets 2022: $2,557,401Liabilities 2022: $0Net Assets 2022: $2,557,4012022Assets 2023: $3,175,607Liabilities 2023: $0Net Assets 2023: $3,175,6072023Assets 2024: $3,531,491Liabilities 2024: $0Net Assets 2024: $3,531,4912024

Highlighted filing

2020

Assets$3,050,802
Liabilities$0
Net Assets$3,050,802
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$11,617Expenses 2011: $59,330Net Income 2011: -$70,9472011Revenue 2012: $13,620Expenses 2012: $66,282Net Income 2012: -$52,6622012Revenue 2013: $73,617Expenses 2013: $64,354Net Income 2013: $9,2632013Revenue 2014: $96,577Expenses 2014: $66,768Net Income 2014: $29,8092014Revenue 2015: $53,405Expenses 2015: $77,327Net Income 2015: -$23,9222015Revenue 2016: -$2,855Expenses 2016: $86,833Net Income 2016: -$89,6882016Revenue 2017: $8,767Expenses 2017: $105,080Net Income 2017: -$96,3132017Revenue 2018: $254,592Expenses 2018: $114,097Net Income 2018: $140,4952018Revenue 2019: $138,492Expenses 2019: $132,537Net Income 2019: $5,9552019Revenue 2020: $252,029Expenses 2020: $149,133Net Income 2020: $102,8962020Revenue 2021: $1,167,866Expenses 2021: $190,780Net Income 2021: $977,0862021Revenue 2022: $53,449Expenses 2022: $287,292Net Income 2022: -$233,8432022Revenue 2023: $452,591Expenses 2023: $211,201Net Income 2023: $241,3902023Revenue 2024: $483,335Expenses 2024: $253,210Net Income 2024: $230,1252024

Highlighted filing

2020

Revenue$252,029
Expenses$149,133
Net Income$102,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W HUMPHRIESBoard Member-$0--
JANICE CLAIRE CROFTSecretary-$0--
BRUCE HINCKLEYBoard Member-$0--
RICHARD BARLEYBoard Member-$0--
HOWARD FALLMANVice President-$0--
JOHN SCHOCKPresident-$0--
RON BORUCKITreasurer-$0--
YVONNE BOYDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Harry M Keller Foundation
EIN
95-6114924
Phone
8185509991
Address
535 N BRAND BLVD NO 600, GLENDALE, CA 91203

Signing Officer

Name
George W Humphries
Title
President
Phone
8185509991
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Milam Knecht & Warner Llp
Address
535 N BRAND BLVD SIXTH FLOOR, GLENDALE, CA 91203
Preparer
Rex a Ours
Phone
8185509991
Raw XML Appendix368 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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ReturnHeader/PreparerPersonGrp/PhoneNum08185509991
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX A OURS
ReturnHeader/ReturnTs02021-05-13T11:23:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMPHRIES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,050,802
Liabilities
$0
Net assets
$3,050,802
Revenue
$252,029
Expenses
$149,133
Net income
$102,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.48$0.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.45$0.21$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.05$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.17$0.19$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.25$0.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.14$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.25$0.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.01$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.05$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.01$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.01$0.06$0.07