Civic Intelligence

Kh Foundation

990PF • Fiscal year 2022 • EIN 06-1236515

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization Profile
Carter Ledyard 28 Liberty St 41 FNew York, NY 10005

(212) 732-3200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

6431%

Faster asset growth than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$74,257

Up $73,120 (+6431%) from 2021

Net Assets

Up

$74,257

Up $73,120 (+6431%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$75,000

Up $74,999 (+7499900%) from 2021

Expenses

Up

$1,880

Up $1,880 from 2021

Net Income

Up

$73,120

Up $73,119 (+7311900%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0Assets 2011: $719Liabilities 2011: $02011Assets 2012: $219Liabilities 2012: $02012Assets 2013: $719Liabilities 2013: $02013Assets 2014: $219Liabilities 2014: $02014Assets 2015: $1,135Liabilities 2015: $02015Assets 2019: $1,937Liabilities 2019: $02019Assets 2020: $1,137Liabilities 2020: $1Net Assets 2020: $1,1372020Assets 2021: $1,137Liabilities 2021: $1Net Assets 2021: $1,1372021Assets 2022: $74,257Liabilities 2022: $0Net Assets 2022: $74,2572022Assets 2023: $73,607Liabilities 2023: $12023

Highlighted filing

2022

Assets$74,257
Liabilities$0
Net Assets$74,257
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $1,000Expenses 2011: $530Net Income 2011: $4702011Revenue 2012: $0Expenses 2012: $500Net Income 2012: -$5002012Revenue 2013: $1,000Expenses 2013: $500Net Income 2013: $5002013Revenue 2014: $0Expenses 2014: $500Net Income 2014: -$5002014Revenue 2015: $6,000Expenses 2015: $5,084Net Income 2015: $9162015Revenue 2019: $3,000Expenses 2019: $1,299Net Income 2019: $1,7012019Revenue 2020: $1Expenses 2020: $800Net Income 2020: -$7992020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $75,000Expenses 2022: $1,880Net Income 2022: $73,1202022Revenue 2023: $1Expenses 2023: $650Net Income 2023: -$6492023

Highlighted filing

2022

Revenue$75,000
Expenses$1,880
Net Income$73,120
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth M GuffeeTrustee-$0--
Joseph GuffeeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
KH Foundation
EIN
06-1236515
Phone
2127323200
Address
Carter Ledyard 28 Liberty St 41 F, New York, NY 10005

Signing Officer

Name
Ruth M Guffee
Title
Trustee
Phone
8457216425
Signed
2023-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Carter Ledyard & Milburn LLP
Address
28 Liberty St, New York, NY 10005
Preparer
Denise A Dixon
Phone
2127323200
Raw XML Appendix254 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/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019
IRS990PF/FMVAssetsEOYAmt074257
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046583
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046583
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0699
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02294
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045884
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046583
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13 Spruce Ridge Drive
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1New Fairfield
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
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ReturnHeader/Filer/PhoneNum02127323200
ReturnHeader/Filer/USAddress/AddressLine1Txt0Carter Ledyard 28 Liberty St 41 F
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Liberty St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127323200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise A Dixon
ReturnHeader/ReturnTs02023-09-25T10:24:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guffee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,257
Liabilities
$0
Net assets
$74,257
Revenue
$75,000
Expenses
$1,880
Net income
$73,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$73.6$0.00$0.00$0.65$0.65
2022Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$75.0$1.88$73.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.00$0.80$0.80
2019Summary only. Only limited summary data is available for this year.$1.94$0.00$3.00$1.30$1.70
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$6.00$5.08$0.92
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.50$0.50
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$1.00$0.50$0.50
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.50$0.50
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.00$0.53$0.47