Civic Intelligence

Skck Foundation

990PF • Fiscal year 2012 • EIN 11-3620904

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization Profile
46 Main Street - Suite 11210952
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$190,549

Down $2,772 (-1.4%) from 2011

Net Assets

Down

$190,549

Down $2,772 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,772

Down $26,986 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $193,321Liabilities 2011: $0Net Assets 2011: $193,3212011Assets 2012: $190,549Liabilities 2012: $0Net Assets 2012: $190,5492012Assets 2013: $190,549Liabilities 2013: $0Net Assets 2013: $190,5492013Assets 2014: $190,549Liabilities 2014: $1Net Assets 2014: $190,5492014Assets 2015: $191,117Liabilities 2015: $12015

Highlighted filing

2012

Assets$190,549
Liabilities$0
Net Assets$190,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2011: $29,7582011Expenses 2012: $2,7722012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $30,000Expenses 2015: $29,432Net Income 2015: $5682015

Highlighted filing

2012

Revenue-
Expenses$2,772
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN KLEINPresident-$0--
CHAVA KLEINSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUS501(C)3MONSEY, NY, US$2,100
Filing and Contact Details

Filer

EIN
11-3620904
Raw XML Appendix219 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2772
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09453
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09453
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01935
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02879
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0190000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09453
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0189056
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0191935
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN KLEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHAVA KLEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1046 MAIN STREET - SUITE 112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1146 MAIN STREET - SUITE 112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MONSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MONSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010952
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110952
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0313824
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0313824
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.659954
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.659954
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0189056
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1017927
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02772
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1029758
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2035286
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.659954
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02772
IRS990PF/QualifyingDistributions/ExpensesAndContributions02772
IRS990PF/QualifyingDistributions/QualifyingDistributions02772
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEVEN KLEIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07182838544
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1046 MAIN STREET - SUITE 112
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MONSEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010952
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CHARITABLE GRANTS
IRS990PF/SummaryOfDirectCharitableActy/Expenses102100
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0INFORMATION AVAIALBLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10UPON REQUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MONSEY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09453
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028862
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2024658
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011628
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4031166
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5083208
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5083208
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear099086
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02772
IRS990PF/UndistributedIncome/ExcessFromYear1028862
IRS990PF/UndistributedIncome/ExcessFromYear2024658
IRS990PF/UndistributedIncome/ExcessFromYear3011628
IRS990PF/UndistributedIncome/ExcessFromYear4031166
IRS990PF/UndistributedIncome/QualifyingDistributions02772
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02772
IRS990PF/UndistributedIncome/TotalCorpus0182294
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0179522
IRS990PF/UndistributedIncome/UndistributedIncomeCY09453
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0300
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0300
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0300
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0300
TaxesSchedule/Taxes/AdjustedNetIncome0372
TaxesSchedule/Taxes/Amount0372
TaxesSchedule/Taxes/DisbursementsCharitablePrps0372
TaxesSchedule/Taxes/NetInvestmentIncome0372
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113620904
ReturnHeader/Filer/Name/BusinessNameLine10SKCK FOUNDATION
ReturnHeader/Filer/NameControl0SKCK
ReturnHeader/Filer/Phone05163082530
ReturnHeader/Filer/USAddress/AddressLine1046 MAIN STREET - SUITE 112
ReturnHeader/Filer/USAddress/City0MONSEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010952
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0STEVEN KLEIN
ReturnHeader/Officer/Phone05163082530
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J H KOENIG & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 WEST 47TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0JOSEPH KOENIG
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T06:55:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,549
Liabilities
$0
Net assets
$190,549
Revenue
-
Expenses
$2,772
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.30