Civic Intelligence

Harry M Keller Foundation

990PF • Fiscal year 2021 • EIN 95-6114924

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization Profile
535 N Brand Boulevard 6th FloorGlendale, CA 91203

(818) 550-9991

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

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

95th percentile

363%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,572,882

Up $522,080 (+17%) from 2020

Net Assets

Up

$3,572,882

Up $522,080 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$1,167,866

Up $915,837 (+363%) from 2020

Expenses

Up

$190,780

Up $41,647 (+28%) from 2020

Net Income

Up

$977,086

Up $874,190 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$3,572,882
Liabilities$0
Net Assets$3,572,882
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$1,167,866
Expenses$190,780
Net Income$977,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th 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 BOULEVARD 6TH FLOOR, GLENDALE, CA 91203

Signing Officer

Name
John Schock
Title
President
Phone
8185509991
Signed
2022-02-25
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 Appendix369 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04027888
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03050802
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03572882
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0145459
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23900 LOMALAND DRIVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0145459
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150000
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0111494
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0455006
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032225
TaxesSchedule/TaxesDetail/Amt03114
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185509991
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
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ReturnHeader/Filer/EIN0956114924
ReturnHeader/Filer/PhoneNum08185509991
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ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954538174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILAM KNECHT & WARNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 N BRAND BLVD SIXTH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08185509991
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX A OURS
ReturnHeader/ReturnTs02022-03-12T14:47:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,572,882
Liabilities
$0
Net assets
$3,572,882
Revenue
$1,167,866
Expenses
$190,780
Net income
$977,086
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