Civic Intelligence

K W Charitable Foundation

990PF • Fiscal year 2016 • EIN 11-3366771

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

4706 18th AveBrooklyn, NY 11204

(718) 972-7878

Siviq Scores

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

Liabilities / Assets

96th percentile

0.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

73.13x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

6th percentile

-517%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

163%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,757,883

Up $15,339,469 (+163%) from 2015

Net Assets

Down

$8,435,229

Down $983,185 (-10%) from 2015

Liabilities

Up

$16,322,654

Up $16,322,654 from 2015

Revenue

Down

$223,191

Down $139,124 (-38%) from 2015

Expenses

Up

$1,376,568

Up $38,216 (+2.9%) from 2015

Net Income

Down

-$1,153,377

Down $177,340 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $11,314,098Liabilities 2010: $0Net Assets 2010: $11,314,0982010Assets 2011: $10,621,735Liabilities 2011: $02011Assets 2012: $11,908,123Liabilities 2012: $0Net Assets 2012: $11,908,1232012Assets 2013: $11,825,194Liabilities 2013: $0Net Assets 2013: $11,825,1942013Assets 2014: $10,575,900Liabilities 2014: $0Net Assets 2014: $10,575,9002014Assets 2015: $9,418,414Liabilities 2015: $0Net Assets 2015: $9,418,4142015Assets 2016: $24,757,883Liabilities 2016: $16,322,654Net Assets 2016: $8,435,2292016Assets 2017: $26,834,057Liabilities 2017: $18,124,832Net Assets 2017: $8,709,2252017Assets 2018: $41,603,464Liabilities 2018: $32,494,316Net Assets 2018: $9,109,1482018Assets 2019: $46,035,480Liabilities 2019: $34,860,000Net Assets 2019: $11,175,4802019Assets 2020: $26,162,617Liabilities 2020: $10,725,000Net Assets 2020: $15,437,6172020Assets 2021: $23,132,182Liabilities 2021: $3,400,001Net Assets 2021: $19,732,1812021Assets 2022: $24,338,079Liabilities 2022: $5,200,001Net Assets 2022: $19,138,0782022Assets 2023: $23,020,665Liabilities 2023: $5,943,000Net Assets 2023: $17,077,6652023Assets 2024: $21,817,032Liabilities 2024: $4,293,000Net Assets 2024: $17,524,0322024

Highlighted filing

2016

Assets$24,757,883
Liabilities$16,322,654
Net Assets$8,435,229

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $612,3842010Revenue 2011: $356,173Expenses 2011: $1,005,723Net Income 2011: -$649,5502011Expenses 2012: $847,1962012Revenue 2013: $390,555Expenses 2013: $545,088Net Income 2013: -$154,5332013Revenue 2014: $825,897Expenses 2014: $1,956,100Net Income 2014: -$1,130,2032014Revenue 2015: $362,315Expenses 2015: $1,338,352Net Income 2015: -$976,0372015Revenue 2016: $223,191Expenses 2016: $1,376,568Net Income 2016: -$1,153,3772016Revenue 2017: $1,255,997Expenses 2017: $1,417,532Net Income 2017: -$161,5352017Revenue 2018: $1,400,429Expenses 2018: $1,428,760Net Income 2018: -$28,3312018Revenue 2019: $2,418,066Expenses 2019: $922,380Net Income 2019: $1,495,6862019Revenue 2020: $2,874,711Expenses 2020: $1,136,475Net Income 2020: $1,738,2362020Revenue 2021: $1,999,304Expenses 2021: $804,362Net Income 2021: $1,194,9422021Revenue 2022: $240,857Expenses 2022: $1,347,868Net Income 2022: -$1,107,0112022Revenue 2023: $380,362Expenses 2023: $2,529,660Net Income 2023: -$2,149,2982023Revenue 2024: $566,029Expenses 2024: $299,904Net Income 2024: $266,1252024

Highlighted filing

2016

Revenue$223,191
Expenses$1,376,568
Net Income-$1,153,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WOLFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
K W Charitable Foundation
EIN
11-3366771
Phone
7189727878
Address
4706 18TH AVE, BROOKLYN, NY 11204

Signing Officer

Name
Robert Wolf
Title
Trustee
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
Raw XML Appendix313 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt01228143
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01228143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0828811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01376028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0271598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0312835
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0312835
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02605250
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0128813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0828811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01376028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0271598
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01356956
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0128813
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02918085
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02789272
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RER PARK LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04706 18TH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011204
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010346
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0661747
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1237267
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt25774464
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Loans Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MORTGAGE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Various INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1246557
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt29617495
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1246557
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt29617495
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06612
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2608
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt314710
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt464
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53950
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2608
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt314710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt464
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53950
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53950
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-64774
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt157800
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-64774
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt157800
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0176804
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOANS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013233338
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K W CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KWCH
ReturnHeader/Filer/EIN0113366771
ReturnHeader/Filer/PhoneNum07189727878
ReturnHeader/Filer/USAddress/AddressLine1Txt04706 18TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M FRIEDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HEYWARD ST 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRIEDMAN CPA
ReturnHeader/ReturnTs02017-11-08T09:08:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$4.29$17.5$0.57$0.30$0.27
2023Detailed filing. Detailed filing data is available for this year.$23.0$5.94$17.1$0.38$2.53$2.15
2022Detailed filing. Detailed filing data is available for this year.$24.3$5.20$19.1$0.24$1.35$1.11
2021Detailed filing. Detailed filing data is available for this year.$23.1$3.40$19.7$2.00$0.80$1.19
2020Detailed filing. Detailed filing data is available for this year.$26.2$10.7$15.4$2.87$1.14$1.74
2019Detailed filing. Detailed filing data is available for this year.$46.0$34.9$11.2$2.42$0.92$1.50
2018Detailed filing. Detailed filing data is available for this year.$41.6$32.5$9.11$1.40$1.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$26.8$18.1$8.71$1.26$1.42$0.16
2016Detailed filing. Detailed filing data is available for this year.$24.8$16.3$8.44$0.22$1.38$1.15
2015Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.36$1.34$0.98
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.83$1.96$1.13
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.39$0.55$0.15
2012Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.85
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$0.36$1.01$0.65
2010Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.61