Civic Intelligence

The Kite Key Foundation

990PF • Fiscal year 2015 • EIN 06-1518993

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

Organization Profile
355 South Grand Avenue Suite 1710Los Angeles, CA 90071-3103

(213) 683-8790

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$604,947

Down $90,444 (-13%) from 2014

Net Assets

$604,947

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Down

$263,292

Down $190,594 (-42%) from 2014

Expenses

Up

$353,736

Up $149,416 (+73%) from 2014

Net Income

Down

-$90,444

Down $340,010 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $713,912Liabilities 2011: $02011Assets 2012: $476,357Liabilities 2012: $02012Assets 2013: $445,825Liabilities 2013: $02013Assets 2014: $695,391Liabilities 2014: $02014Assets 2015: $604,947Liabilities 2015: $0Net Assets 2015: $604,9472015Assets 2016: $515,346Liabilities 2016: $0Net Assets 2016: $515,3462016Assets 2018: $577,666Liabilities 2018: $0Net Assets 2018: $577,6662018Assets 2019: $607,735Liabilities 2019: $12019Assets 2020: $772,980Liabilities 2020: $1Net Assets 2020: $772,9802020Assets 2021: $924,844Liabilities 2021: $1Net Assets 2021: $924,8442021Assets 2022: $477,350Liabilities 2022: $1Net Assets 2022: $477,3502022Assets 2023: $1,196,540Liabilities 2023: $12023Assets 2024: $1,263,020Liabilities 2024: $0Net Assets 2024: $1,263,0202024

Highlighted filing

2015

Assets$604,947
Liabilities$0
Net Assets$604,947
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $344,306Expenses 2011: $79,723Net Income 2011: $264,5832011Revenue 2012: $319,531Expenses 2012: $304,407Net Income 2012: $15,1242012Revenue 2013: $173,076Expenses 2013: $203,608Net Income 2013: -$30,5322013Revenue 2014: $453,886Expenses 2014: $204,320Net Income 2014: $249,5662014Revenue 2015: $263,292Expenses 2015: $353,736Net Income 2015: -$90,4442015Revenue 2016: $536,452Expenses 2016: $626,553Net Income 2016: -$90,1012016Revenue 2018: $26,808Expenses 2018: $413,989Net Income 2018: -$387,1812018Revenue 2019: $808,440Expenses 2019: $377,847Net Income 2019: $430,5932019Revenue 2020: $977,591Expenses 2020: $576,646Net Income 2020: $400,9452020Revenue 2021: $975,435Expenses 2021: $517,267Net Income 2021: $458,1682021Revenue 2022: $843,675Expenses 2022: $603,698Net Income 2022: $239,9772022Revenue 2023: $1,210,758Expenses 2023: $491,568Net Income 2023: $719,1902023Revenue 2024: $919,094Expenses 2024: $852,614Net Income 2024: $66,4802024

Highlighted filing

2015

Revenue$263,292
Expenses$353,736
Net Income-$90,444
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY A MUNGERCo-Trustee-$0--
SARAH Q O'NEILLCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Kite Key Foundation
EIN
06-1518993
In Care Of
% BARRY A MUNGER
Phone
2136838790
Address
355 SOUTH GRAND AVENUE SUITE 1710, LOS ANGELES, CA 90071-3103

Signing Officer

Name
Barry a Munger
Title
Co-trustee
Phone
2136838790
Signed
2016-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Dreyer Robbins & Associates
Address
355 S GRAND AVE STE 1710, LOS ANGELES, CA 90071-1532
Preparer
Michael S Dreyer
Phone
2136838790
Raw XML Appendix306 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0355 SOUTH GRAND AVENUE SUITE 1710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0900713103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0349200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt052582
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0150369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0149812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0299500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0122202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0122202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0933927
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0296618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0150369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0149812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0299500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037628
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0349200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0296618
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01056129
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0759511
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES - ML
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ATTORNEY GENERAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12587
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt12587
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12587
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY A MUNGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02136838790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KITE KEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DREYER ROBBINS & ASSOCIATES
ReturnHeader/Filer/BusinessNameControlTxt0KITE
ReturnHeader/Filer/EIN0061518993
ReturnHeader/Filer/InCareOfNm0% BARRY A MUNGER
ReturnHeader/Filer/PhoneNum02136838790
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 SOUTH GRAND AVENUE SUITE 1710
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900713103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREYER ROBBINS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 S GRAND AVE STE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900711532
ReturnHeader/PreparerPersonGrp/PhoneNum02136838790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S DREYER
ReturnHeader/ReturnTs02016-05-04T12:32:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,947
Liabilities
$0
Net assets
$604,947
Revenue
$263,292
Expenses
$353,736
Net income
-$90,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.92$0.85$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.21$0.49$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.84$0.60$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.98$0.52$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.98$0.58$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.81$0.38$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.41$0.39
2017Detailed filing. Detailed filing data is available for this year.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.54$0.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.35$0.09
2014Summary only. Only limited summary data is available for this year.$0.70$0.00$0.45$0.20$0.25
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.17$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.32$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.34$0.08$0.26