Civic Intelligence

The Kaplan Foundation Inc

990PF • Fiscal year 2012 • EIN 13-3284732

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
4 West 58th Street 11th FL10019-2515
Siviq Scores

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

Liabilities / Assets

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

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

14th percentile

-30%

Faster asset growth than 14% 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 / Assets97th percentile

Assets

Down

$62,903

Down $26,836 (-30%) from 2011

Net Assets

Down

-$24,325

Down $77,102 (-146%) from 2011

Liabilities

Up

$87,228

Up $50,266 (+136%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$265,617

Up $34,527 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $87,378Liabilities 2010: $0Net Assets 2010: $87,3782010Assets 2011: $89,739Liabilities 2011: $36,962Net Assets 2011: $52,7772011Assets 2012: $62,903Liabilities 2012: $87,228Net Assets 2012: -$24,3252012Assets 2013: $141,068Liabilities 2013: $28,392Net Assets 2013: $112,6762013Assets 2014: $121,166Liabilities 2014: $36,573Net Assets 2014: $84,5932014Assets 2015: $74,185Liabilities 2015: $39,178Net Assets 2015: $35,0072015Assets 2016: $40,395Liabilities 2016: $0Net Assets 2016: $40,3952016Assets 2017: $21,620Liabilities 2017: $0Net Assets 2017: $21,6202017Assets 2018: $21,397Liabilities 2018: $0Net Assets 2018: $21,3972018Assets 2019: $23,062Liabilities 2019: $0Net Assets 2019: $23,0622019Assets 2020: $24,088Liabilities 2020: $0Net Assets 2020: $24,0882020Assets 2021: $22,173Liabilities 2021: $230Net Assets 2021: $21,9432021Assets 2022: $25,440Liabilities 2022: $0Net Assets 2022: $25,4402022Assets 2023: $24,837Liabilities 2023: $0Net Assets 2023: $24,8372023Assets 2024: $19,956Liabilities 2024: $0Net Assets 2024: $19,9562024

Highlighted filing

2012

Assets$62,903
Liabilities$87,228
Net Assets-$24,325
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $177,7382010Expenses 2011: $231,0902011Expenses 2012: $265,6172012Revenue 2013: $422,334Expenses 2013: $285,333Net Income 2013: $137,0012013Revenue 2014: $274,619Expenses 2014: $302,702Net Income 2014: -$28,0832014Revenue 2015: $198,145Expenses 2015: $247,731Net Income 2015: -$49,5862015Revenue 2016: $28,788Expenses 2016: $23,400Net Income 2016: $5,3882016Revenue 2017: $5,445Expenses 2017: $24,220Net Income 2017: -$18,7752017Revenue 2018: $13,291Expenses 2018: $13,514Net Income 2018: -$2232018Revenue 2019: $27,171Expenses 2019: $25,506Net Income 2019: $1,6652019Revenue 2020: $13,246Expenses 2020: $12,220Net Income 2020: $1,0262020Revenue 2021: $12,865Expenses 2021: $15,010Net Income 2021: -$2,1452021Revenue 2022: $28,672Expenses 2022: $25,175Net Income 2022: $3,4972022Revenue 2023: $18,447Expenses 2023: $19,050Net Income 2023: -$6032023Revenue 2024: $10,869Expenses 2024: $15,750Net Income 2024: -$4,8812024

Highlighted filing

2012

Revenue-
Expenses$265,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GILBERT E KAPLANDirectorPT$0--
LENA KAPLANDirectorPT$0--
Filing and Contact Details

Filer

EIN
13-3284732
Raw XML AppendixShowing 400 of 561 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0FOOTNOTE REGARDING AMORTIZATION EXPENSETHREE YEAR SAFE HARBOR ADOPTED UNDER THEPROVISIONS OF NOTICE 88-62 FOR RECORDINGAND BOOK COSTS. TOTAL 2010 QUALIFIED CREATIVE COSTS $48,266.AMORTIZATION AT 25%. $12,066.TOTAL 2011 QUALIFIED CREATIVE COSTS $39,639.AMORTIZATION AT 25%. $9,910TOTAL 2012 QUALIFIED CREATIVE COSTS $52,168.AMORTIZATION AT 50%. $26,085.TOTAL 2012 AMORTIZATION $48,061 ========--------------------------------------------------------------------------------------------SUPPLEMENTARY STATEMENT:PART: XV LINE: 2 SUPPLEMENTARY INFORMATIONTHE ORGANIZATION'S PRIMARY ACTIVITY IS RESEARCH,PUBLICATIONS, HISTORITAL RECORDINGS,EXHIBITIONS AND TO SUPPORT BY CONTRIBUTIONS,OTHER ORGANIZATIONS QUALIFYING FOR EXEMPTIONUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.TRUSTEES CHOOSE THESE ORGANIZATIONS BASED UPON THEIR KNOWLEDGE OF THE ORGANIZATIONS' ACTIVITIES. NOCONTRIBUTIONS, GRANTS, GIFTS, LOANS ETC. ARE MADE TO INDIVIDUALS. THE ORGANIZATION DOES NOT PRESENTLYRECEIVE APPLICATIONS OR CONDUCT PROGRAMS FOR DONATIONSTO ITS ACTIVITIES.
GeneralExplanationAttachment/GeneralExplanation/Explanation1SUPPLEMENTARY STATEMENT:FORM CHAR 500: SUPPLEMENTARY INFORMATIONPUBLIC INSPECTIONDATE THE NOTICE OF AVAILABILITY OF THE ANNUAL RETURNAPPEARED IN A NEWSPAPER: OCTOBER 24, 2013NAME OF NEWSPAPER: NEW YORK LAW JOURNALA COPY OF THE NEWSPAPER NOTICE WILL BE FURNISHED UPON REQUEST.
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RAICH ENDE MALTER CO LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126957003
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10475 PARK AVENUE SOUTH 31ST FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010016
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10ONGOING RESEARCH FOR FORTHCOMING PUBLICATIONS INCLUDING "MAHLER ALBUM", "NEW CRITICAL EDITION OF MAHLER'S SECOND & SIXTH SYMPHONIES", MAHLER'S CONCERTS" (HISTORICAL LISTING AND DOCUMENTATION),
IRS990PF/SummaryOfDirectCharitableActy/Description20VARIOUS LECTURES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04697
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04697
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10191374
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20167109
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30144071
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40174205
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50308143
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50308143
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0887385
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0210626
IRS990PF/UndistributedIncome/ExcessFromYear10191374
IRS990PF/UndistributedIncome/ExcessFromYear20167109
IRS990PF/UndistributedIncome/ExcessFromYear30144071
IRS990PF/UndistributedIncome/ExcessFromYear40174205
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0215323
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0210626
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01195528
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0984902
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0175000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101030 FIFTH AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010028
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GILBERT E KAPLAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0560
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1270
LandEtcSchedule2/LandEtc/AccumulatedDepreciation241
LandEtcSchedule2/LandEtc/AccumulatedDepreciation379
LandEtcSchedule2/LandEtc/AccumulatedDepreciation44276
LandEtcSchedule2/LandEtc/AccumulatedDepreciation518
LandEtcSchedule2/LandEtc/AccumulatedDepreciation647
LandEtcSchedule2/LandEtc/AccumulatedDepreciation765
LandEtcSchedule2/LandEtc/AccumulatedDepreciation8129
LandEtcSchedule2/LandEtc/AccumulatedDepreciation935
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10129
LandEtcSchedule2/LandEtc/AccumulatedDepreciation111477
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue30
LandEtcSchedule2/LandEtc/BookValue40
LandEtcSchedule2/LandEtc/BookValue50
LandEtcSchedule2/LandEtc/BookValue60
LandEtcSchedule2/LandEtc/BookValue70
LandEtcSchedule2/LandEtc/BookValue86

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
$62,903
Liabilities
$87,228
Net assets
-$24,325
Revenue
-
Expenses
$265,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.29$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$1.98$2.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.37$0.85$2.75$3.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$4.22$2.85$1.37
2012Detailed filing. Detailed filing data is available for this year.$0.63$0.87$0.24$2.66
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$2.31
2010Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.78