Civic Intelligence

Klingberg Family Centers Inc.

990 • Fiscal year 2018 • EIN 06-1487342

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.KLINGBERG.ORG
370 Linwood AvenueNew Britain, CT 06052

(860) 224-9113

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$234,731

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,213,832

Up $985,641 (+8.8%) from 2017

Net Assets

Up

$12,209,446

Up $997,885 (+8.9%) from 2017

Liabilities

Down

$4,386

Down $12,244 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$990,803

Up $168,452 (+20%) from 2017

Expenses

Down

$415,095

Down $394,170 (-49%) from 2017

Net Income

Up

$575,708

Up $562,622 (+4299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,645,386Liabilities 2011: $23,797Net Assets 2011: $10,621,5892011Assets 2012: $9,499,444Liabilities 2012: $38,756Net Assets 2012: $9,460,6882012Assets 2013: $9,820,647Liabilities 2013: $22,334Net Assets 2013: $9,798,3132013Assets 2014: $10,788,389Liabilities 2014: $29,542Net Assets 2014: $10,758,8472014Assets 2015: $10,610,998Liabilities 2015: $25,539Net Assets 2015: $10,585,4592015Assets 2016: $10,559,080Liabilities 2016: $4,467Net Assets 2016: $10,554,6132016Assets 2017: $11,228,191Liabilities 2017: $16,630Net Assets 2017: $11,211,5612017Assets 2018: $12,213,832Liabilities 2018: $4,386Net Assets 2018: $12,209,4462018Assets 2019: $13,302,785Liabilities 2019: $135,992Net Assets 2019: $13,166,7932019Assets 2020: $14,110,887Liabilities 2020: $205,986Net Assets 2020: $13,904,9012020Assets 2021: $16,285,722Liabilities 2021: $243,934Net Assets 2021: $16,041,7882021Assets 2022: $14,397,664Liabilities 2022: $6,942Net Assets 2022: $14,390,7222022Assets 2023: $15,183,187Liabilities 2023: $0Net Assets 2023: $15,183,1872023Assets 2024: $16,364,514Liabilities 2024: $0Net Assets 2024: $16,364,5142024

Highlighted filing

2018

Assets$12,213,832
Liabilities$4,386
Net Assets$12,209,446
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,199,877Expenses 2011: $1,108,805Net Income 2011: $91,0722011Expenses 2012: $1,801,9342012Revenue 2013: $1,051,994Expenses 2013: $1,113,499Net Income 2013: -$61,5052013Revenue 2014: $1,843,156Expenses 2014: $898,809Net Income 2014: $944,3472014Revenue 2015: $1,883,796Expenses 2015: $1,028,265Net Income 2015: $855,5312015Revenue 2016: $827,656Expenses 2016: $931,808Net Income 2016: -$104,1522016Revenue 2017: $822,351Expenses 2017: $809,265Net Income 2017: $13,0862017Revenue 2018: $990,803Expenses 2018: $415,095Net Income 2018: $575,7082018Revenue 2019: $801,522Expenses 2019: $417,156Net Income 2019: $384,3662019Revenue 2020: $874,553Expenses 2020: $412,140Net Income 2020: $462,4132020Revenue 2021: $861,586Expenses 2021: $415,642Net Income 2021: $445,9442021Revenue 2022: $922,173Expenses 2022: $766,022Net Income 2022: $156,1512022Revenue 2023: $727,038Expenses 2023: $511,195Net Income 2023: $215,8432023Revenue 2024: $838,403Expenses 2024: $384,673Net Income 2024: $453,7302024

Highlighted filing

2018

Revenue$990,803
Expenses$415,095
Net Income$575,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,041,015
Mission and Program Overview

Mission

To raise and manage funds for the purpose of making grants to organizations that qualify as organizations described in irc 501(c)(3) and that develop and/or conduct personal and/or community services for children and/or families.

To raise and manage funds for the purposes of supporting programs that benefit familes and children that are contained in related companies, klingberg comprehensive program services,inc., klingberg comprehensive family services, inc., and stop it now!, inc. Please refer to www.klingberg.org for additional agency and program information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,835,111$9,077,013▲ $241,902
Cash and Non-Interest-Bearing Accounts$564,592$1,369,743▲ $805,151
Total Assets$11,228,191$12,213,832▲ $985,641
Other Assets Total$1,828,488$1,767,076▼ $61,412
Liabilities
Accounts Payable and Accrued Expenses$16,630$4,386▼ $12,244
Total Liabilities$16,630$4,386▼ $12,244
Net Assets / Fund Balance
Unrestricted Net Assets$9,924,287$10,568,970▲ $644,683
Temporarily Rstr Net Assets$1,287,274$1,640,476▲ $353,202
Total Net Assets Fund Balance$11,211,561$12,209,446▲ $997,885
Total Liabilities and Net Assets / Fund Balance$11,228,191$12,213,832▲ $985,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,767,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$8,835,111$0▲ $619,254$-348,373$9,077,013
2016$8,384,493-▲ $823,702$-345,863$8,835,111
2015$8,487,023$10,102▲ $281,663$-367,988$8,384,493
2014$8,694,419-▲ $182,266$-340,547$8,487,023
2013$7,737,110$231,106▲ $1,110,803$-384,600$8,694,419
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph MilkeVP FinanceFT$143,896$143,896
David TompkinsVice President of Staff DeFT$136,828$136,828
Jane MorrisEducation DirectorFT$135,544$135,544
Mark JohnsonVice President of DevelopmFT$125,203$125,203

Board Members and Trustees

NameTitle
Waldemar BurzynskiChair
Stephen GirelliPresident/CEO
David RosadoVice Chair
Peter DoleckiHealth Service Director
Donald JonesTrustee
Kathleen KukowskiTrustee
Marianna EmanuelsonTrustee
Marijke KehrhahnTrustee
Mary JacquesTrustee
Mary MurphyTrustee
Natalie Lynne SmithTrustee
David WinkokurPyschiatrist
Kathleen SullivanSecretary
William WoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$713,863
Program Service Revenue
$0
Investment Income
$192,875
Other Revenue
$84,065
All Other Contributions
$713,863
Change in Net Assets
$575,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,775
Salaries, Compensation, and Employee Benefits$114,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$177,978-$177,978
Other Salaries and Wages$104,863--$104,863
Fees for Services Other$81,502--$81,502
Fees for Service Investment Mgmnt Fees-$28,979-$28,979
Payroll Taxes$7,923--$7,923
Conferences and Meetings$2,538--$2,538
Other Employee Benefits$1,534--$1,534
Other Expenses$849--$849
All Other Expenses$298--$298
Travel$29--$29
Total Functional Expenses$208,138$206,957$0$415,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,277
Fundraising Direct Expenses$50,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auto Show$134,277$134,277$49,380$84,897
Total Events$134,277$134,277$50,212$84,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller and the board members review the 990 after preparation and any necessary changes are made before filing.”

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

“Conflict of interest statements are signed annually by all board members. Exceptions, if any, are reviewed and discussed.”

Form 990, Part VI, Section B, Line 15

“Salaries of these individuals are compensated by a related party of the organization. The executive committee of the board of trustees determines the ceo's salary based on a periodic review of market salary data for the position and assigns the ceo's salary based on this review. For all other senior staff salaries, a periodic review occurs against comparable market salaries for these positions which is then approved by the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Klingberg Family Centers Inc
EIN
06-1487342
Phone
8602249113
Address
370 LINWOOD AVENUE, NEW BRITAIN, CT 06052

Signing Officer

Name
Joseph Milke
Title
VP Finance and Administration
Phone
8602249113
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Milke
Formed
1997
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 81,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,502.”

FORM 990, PART XI, LINE 9:

“INDIRECT COSTS -4,201.”

FORM 990, PART XII, LINE 2C:

“The process of having a committee oversee and assume responsibility for oversight over the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is used to support the organization's related parties - klingberg comprehensive family services, inc., klingberg comprehensive program services, inc., and stop it now!, inc.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEALTH SERVICE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt15EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF STAFF DE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PYSCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt050212
IRS990/FundraisingGrossIncomeAmt0134277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01041015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0192875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08835111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09077013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AND MANAGE FUNDS FOR THE PURPOSES OF SUPPORTING PROGRAMS THAT BENEFIT FAMILES AND CHILDREN THAT ARE CONTAINED IN RELATED COMPANIES, KLINGBERG COMPREHENSIVE PROGRAM SERVICES,INC., KLINGBERG COMPREHENSIVE FAMILY SERVICES, INC., AND STOP IT NOW!, INC. PLEASE REFER TO WWW.KLINGBERG.ORG FOR ADDITIONAL AGENCY AND PROGRAM INFORMATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011211561
IRS990/NetAssetsOrFundBalancesEOYAmt012209446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0426378
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01828488
IRS990/OtherAssetsTotalGrp/EOYAmt01767076
IRS990/OtherChangesInNetAssetsAmt0-4201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01534
IRS990/OtherExpensesGrp/Desc0PROGRAM EDUCATION
IRS990/OtherExpensesGrp/Desc1RESTRICTED EXPENSE
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt04212
IRS990/OtherExpensesGrp/ProgramServicesAmt12439
IRS990/OtherExpensesGrp/ProgramServicesAmt21951
IRS990/OtherExpensesGrp/ProgramServicesAmt3849
IRS990/OtherExpensesGrp/TotalAmt04212
IRS990/OtherExpensesGrp/TotalAmt12439
IRS990/OtherExpensesGrp/TotalAmt21951
IRS990/OtherExpensesGrp/TotalAmt3849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104863
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0177978
IRS990/PaymentsToAffiliatesGrp/TotalAmt0177978
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07923
IRS990/PayrollTaxesGrp/TotalAmt07923
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH MILKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523007
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179840
IRS990/PYOtherExpensesAmt0809265
IRS990/PYOtherRevenueAmt0119504
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013086
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0809265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0575708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060688316
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1061370693
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2043150129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0175860
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt22118
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KLINGBERG COMPREHENSIVE PROGRAM SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1KLINGBERG COMPREHENSIVE FAMILY SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2STOP IT NOW INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0177978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-28979
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08835111
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09077013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-348373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-27221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08384493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08835111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0823702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-345863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-26307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08487023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010102
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08384493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-367988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-49115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08694419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08487023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-340547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07737110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0231106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08694419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01110803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-384600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01767076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS USED TO SUPPORT THE ORGANIZATION'S RELATED PARTIES - KLINGBERG COMPREHENSIVE FAMILY SERVICES, INC., KLINGBERG COMPREHENSIVE PROGRAM SERVICES, INC., AND STOP IT NOW!, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01767076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050212
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTO SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049380

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,213,832
Liabilities
$4,386
Net assets
$12,209,446
Revenue
$990,803
Expenses
$415,095
Net income
$575,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.84$0.38$0.45
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.73$0.51$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.01$14.4$0.92$0.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.24$16.0$0.86$0.42$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.21$13.9$0.87$0.41$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.14$13.2$0.80$0.42$0.38
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.99$0.42$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.02$11.2$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.83$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$1.88$1.03$0.86
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.8$0.03$10.8$1.84$0.90$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.02$9.80$1.05$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.04$9.46$1.80
2011Summary only. Only limited summary data is available for this year.$10.6$0.02$10.6$1.20$1.11$0.09