Civic Intelligence

The Kess Foundation Inc

990PF • Fiscal year 2021 • EIN 11-2998128

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
4240 North Bayview RoadSouthold, NY 11971

(516) 659-8918

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$204,432

Up $911 (+0.4%) from 2020

Net Assets

Up

$204,432

Up $911 (+0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$17,951

Up $3,028 (+20%) from 2020

Expenses

Down

$17,040

Down $484 (-2.8%) from 2020

Net Income

Up

$911

Up $3,512 (+135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $180,548Liabilities 2011: $02011Assets 2012: $181,989Liabilities 2012: $0Net Assets 2012: $181,9892012Assets 2013: $179,605Liabilities 2013: $0Net Assets 2013: $179,6052013Assets 2014: $176,988Liabilities 2014: $0Net Assets 2014: $176,9882014Assets 2016: $171,739Liabilities 2016: $0Net Assets 2016: $171,7392016Assets 2017: $179,400Liabilities 2017: $0Net Assets 2017: $179,4002017Assets 2018: $173,172Liabilities 2018: $0Net Assets 2018: $173,1722018Assets 2019: $206,122Liabilities 2019: $0Net Assets 2019: $206,1222019Assets 2020: $203,521Liabilities 2020: $0Net Assets 2020: $203,5212020Assets 2021: $204,432Liabilities 2021: $0Net Assets 2021: $204,4322021Assets 2022: $204,224Liabilities 2022: $0Net Assets 2022: $204,2242022Assets 2023: $201,448Liabilities 2023: $0Net Assets 2023: $201,4482023Assets 2024: $201,828Liabilities 2024: $0Net Assets 2024: $201,8282024

Highlighted filing

2021

Assets$204,432
Liabilities$0
Net Assets$204,432
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $12,472Expenses 2011: $11,764Net Income 2011: $7082011Expenses 2012: $11,8522012Revenue 2013: $12,916Expenses 2013: $15,300Net Income 2013: -$2,3842013Revenue 2014: $12,880Expenses 2014: $15,497Net Income 2014: -$2,6172014Revenue 2016: $13,279Expenses 2016: $15,978Net Income 2016: -$2,6992016Revenue 2017: $25,418Expenses 2017: $17,757Net Income 2017: $7,6612017Revenue 2018: $11,567Expenses 2018: $17,795Net Income 2018: -$6,2282018Revenue 2019: $50,480Expenses 2019: $17,530Net Income 2019: $32,9502019Revenue 2020: $14,923Expenses 2020: $17,524Net Income 2020: -$2,6012020Revenue 2021: $17,951Expenses 2021: $17,040Net Income 2021: $9112021Revenue 2022: $16,527Expenses 2022: $16,735Net Income 2022: -$2082022Revenue 2023: $15,019Expenses 2023: $16,895Net Income 2023: -$1,8762023Revenue 2024: $21,275Expenses 2024: $20,895Net Income 2024: $3802024

Highlighted filing

2021

Revenue$17,951
Expenses$17,040
Net Income$911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE L SCHLEGELPresident-$0--
LAWRENCE D'AMATOSecretary-$0--
CHERYL E JANLEWICZTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED-BRENTWOOD, NY, US$2,575
Paid Grant-UNRESTRICTED-STONY BROOK, NY, US$2,475
Paid GrantAMERICAN CANCERUNRESTRICTED-HAUPPAUGE, NY, US$1,950
Paid Grant-UNRESTRICTED-HAUPPAUGE, NY, US$1,475
Paid Grant-UNRESTRICTED-RIVERHEAD, NY, US$1,200
Paid Grant-UNRESTRICTED-RIVERHEAD, NY, US$1,100
Paid Grant-UNRESTRICTED-MELVILLE, NY, US$950
Paid Grant-UNRESTRICTED-MELVILLE, NY, US$850
Filing and Contact Details

Filer

Filer Name
The Kess Foundation Inc
EIN
11-2998128
Phone
5166598918
Address
4240 NORTH BAYVIEW ROAD, SOUTHOLD, NY 11971

Signing Officer

Name
Marie L Schlegel
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Rynkar Vail & Barrett
Address
22 JERICHO TPKE STE 100, MINEOLA, NY 11501
Preparer
Kenneth Larson CPA
Phone
5167470110
Raw XML Appendix322 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARIE L SCHLEGEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAWRENCE D'AMATO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHERYL E JANLEWICZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011551
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01024
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CHARLES D'AMATO
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0700
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0885
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01264
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0238
TaxesSchedule/TaxesDetail/Amt1110
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NEW YORK STATE DEPT OF LAW
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE L SCHLEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KESS
ReturnHeader/Filer/EIN0112998128
ReturnHeader/Filer/PhoneNum05166598918
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 NORTH BAYVIEW ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113464570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYNKAR VAIL & BARRETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 JERICHO TPKE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05167470110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Larson CPA
ReturnHeader/ReturnTs02022-05-10T06:34:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHLEGEL
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
$204,432
Liabilities
$0
Net assets
$204,432
Revenue
$17,951
Expenses
$17,040
Net income
$911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.21$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.18$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.50$0.18$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.25$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.13$0.15$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.12
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$0.12$0.12$0.01