Civic Intelligence

James Keene Foundation

990PF • Fiscal year 2021 • EIN 13-3377892

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

210 West 101st Street APT 9LNew York, NY 10025

(212) 580-8039

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$2,784,695

Up $596,943 (+27%) from 2020

Net Assets

Up

$2,784,695

Up $596,943 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$190,000

Up $1,326,133 (+117%) from 2020

Expenses

Up

$360,640

Up $88,605 (+33%) from 2020

Net Income

Up

-$170,640

Up $1,237,528 (+88%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,475,426Liabilities 2011: $0Net Assets 2011: $3,475,4262011Assets 2012: $4,038,776Liabilities 2012: $02012Assets 2013: $2,935,303Liabilities 2013: $0Net Assets 2013: $2,935,3032013Assets 2014: $2,816,947Liabilities 2014: $0Net Assets 2014: $2,816,9472014Assets 2015: $2,958,423Liabilities 2015: $0Net Assets 2015: $2,958,4232015Assets 2016: $2,909,870Liabilities 2016: $0Net Assets 2016: $2,909,8702016Assets 2017: $3,045,684Liabilities 2017: $0Net Assets 2017: $3,045,6842017Assets 2018: $3,249,984Liabilities 2018: $0Net Assets 2018: $3,249,9842018Assets 2019: $3,595,920Liabilities 2019: $0Net Assets 2019: $3,595,9202019Assets 2020: $2,187,752Liabilities 2020: $0Net Assets 2020: $2,187,7522020Assets 2021: $2,784,695Liabilities 2021: $0Net Assets 2021: $2,784,6952021Assets 2022: $2,617,126Liabilities 2022: $0Net Assets 2022: $2,617,1262022Assets 2023: $2,523,308Liabilities 2023: $0Net Assets 2023: $2,523,3082023Assets 2024: $1,113,497Liabilities 2024: $0Net Assets 2024: $1,113,4972024

Highlighted filing

2021

Assets$2,784,695
Liabilities$0
Net Assets$2,784,695

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $357,2772011Revenue 2012: $1,083,239Expenses 2012: $519,889Net Income 2012: $563,3502012Revenue 2013: $181,084Expenses 2013: $284,557Net Income 2013: -$103,4732013Revenue 2014: $200,356Expenses 2014: $318,712Net Income 2014: -$118,3562014Revenue 2015: $595,870Expenses 2015: $319,194Net Income 2015: $276,6762015Revenue 2016: $257,076Expenses 2016: $305,629Net Income 2016: -$48,5532016Revenue 2017: $241,739Expenses 2017: $55,826Net Income 2017: $185,9132017Revenue 2018: $539,889Expenses 2018: $335,589Net Income 2018: $204,3002018Revenue 2019: $631,715Expenses 2019: $285,779Net Income 2019: $345,9362019Revenue 2020: -$1,136,133Expenses 2020: $272,035Net Income 2020: -$1,408,1682020Revenue 2021: $190,000Expenses 2021: $360,640Net Income 2021: -$170,6402021Revenue 2022: $425,825Expenses 2022: $479,346Net Income 2022: -$53,5212022Revenue 2023: $416,487Expenses 2023: $364,653Net Income 2023: $51,8342023Revenue 2024: $353,882Expenses 2024: $609,289Net Income 2024: -$255,4072024

Highlighted filing

2021

Revenue$190,000
Expenses$360,640
Net Income-$170,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE KIRSCHENBAUMDirectorPT$0--
BELLA PLISKINDirector-$0--
AVROHOM KIRSCHENBAUMDirector-$0--
MORDECHAI KIRSCHENBAUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
James Keene Foundation
EIN
13-3377892
In Care Of
% Maurice Kirschenbaum
Phone
2125808039
Address
210 West 101st Street APT 9L, New York, NY 10025

Signing Officer

Name
Maurice Kirschenbaum
Title
Director
Phone
2125808039
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
A Roth & Co Public Accountants
Address
801 NE 167th Street, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
Raw XML Appendix276 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/ExcessDistributionCyovYr5Amt0276872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0276872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01286810
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0360140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0270620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0281230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0328305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046515
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0360140
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0360140
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01563682
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01203542
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAK Group LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0340 West End Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010023
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0190000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0303975
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PHOTO COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt097781
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt097781
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02827
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0767583
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Investment Income less expensesPage 1, Line 27b
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income - 2019
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on investment income - 2020
TaxesSchedule/TaxesDetail/CategoryTxt2CHAR - 500 2019
TaxesSchedule/TaxesDetail/CategoryTxt3CHAR - 500 2020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06456
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11134
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maurice Kirschenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02125808039
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES KEENE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0133377892
ReturnHeader/Filer/InCareOfNm0% Maurice Kirschenbaum
ReturnHeader/Filer/PhoneNum02125808039
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 West 101st Street APT 9L
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452087764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NE 167th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avrohom N Roth
ReturnHeader/ReturnTs02022-11-01T12:05:44-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maurice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirschenbaum
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.35$0.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.42$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.19$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.14$0.27$1.41
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.63$0.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.54$0.34$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.24$0.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.26$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.60$0.32$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.20$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.18$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$4.04$0.00$1.08$0.52$0.56
2011Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.36