Civic Intelligence

The Walter Kann Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-3381799

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 15, 2013

C/O Berdon Llp 360 Madison AvenueSuiteWestport, CT 10017
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$357,262

Down $6,727 (-1.8%) from 2012

Net Assets

Down

$357,262

Down $6,727 (-1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$31,465

No earlier filing loaded for comparison.

Expenses

Up

$38,192

Up $10,808 (+39%) from 2012

Net Income

-$6,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $377,076Liabilities 2011: $0Net Assets 2011: $377,0762011Assets 2012: $363,989Liabilities 2012: $0Net Assets 2012: $363,9892012Assets 2013: $357,262Liabilities 2013: $0Net Assets 2013: $357,2622013Assets 2014: $374,697Liabilities 2014: $0Net Assets 2014: $374,6972014Assets 2015: $352,378Liabilities 2015: $0Net Assets 2015: $352,3782015Assets 2016: $347,556Liabilities 2016: $0Net Assets 2016: $347,5562016Assets 2017: $319,742Liabilities 2017: $0Net Assets 2017: $319,7422017Assets 2018: $346,676Liabilities 2018: $0Net Assets 2018: $346,6762018Assets 2019: $303,284Liabilities 2019: $02019Assets 2020: $291,612Liabilities 2020: $02020Assets 2021: $283,301Liabilities 2021: $0Net Assets 2021: $283,3012021Assets 2022: $264,710Liabilities 2022: $0Net Assets 2022: $264,7102022Assets 2023: $264,315Liabilities 2023: $0Net Assets 2023: $264,3152023Assets 2024: $236,840Liabilities 2024: $0Net Assets 2024: $236,8402024Assets 2025: $246,309Liabilities 2025: $100Net Assets 2025: $246,2092025

Highlighted filing

2013

Assets$357,262
Liabilities$0
Net Assets$357,262

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $36,6212011Expenses 2012: $27,3842012Revenue 2013: $31,465Expenses 2013: $38,192Net Income 2013: -$6,7272013Revenue 2014: $46,295Expenses 2014: $28,860Net Income 2014: $17,4352014Revenue 2015: $23,665Expenses 2015: $45,984Net Income 2015: -$22,3192015Revenue 2016: $28,771Expenses 2016: $33,593Net Income 2016: -$4,8222016Revenue 2017: $19,268Expenses 2017: $47,082Net Income 2017: -$27,8142017Revenue 2018: $56,576Expenses 2018: $29,642Net Income 2018: $26,9342018Revenue 2019: $2,374Expenses 2019: $45,766Net Income 2019: -$43,3922019Revenue 2020: $32,747Expenses 2020: $44,419Net Income 2020: -$11,6722020Revenue 2021: $52,512Expenses 2021: $60,823Net Income 2021: -$8,3112021Revenue 2022: $18,645Expenses 2022: $37,237Net Income 2022: -$18,5922022Revenue 2023: $65,197Expenses 2023: $65,592Net Income 2023: -$3952023Revenue 2024: $24,948Expenses 2024: $52,423Net Income 2024: -$27,4752024Revenue 2025: $67,513Expenses 2025: $58,144Net Income 2025: $9,3692025

Highlighted filing

2013

Revenue$31,465
Expenses$38,192
Net Income-$6,727
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL A KANNDirector As Req'D-$0--
JACQUELINE KANNDirector As Req'D-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKingsborough Community CollegeGeneral Purpose501 C(3)Brooklyn, NY, US$12,500
Paid GrantCystic Fibrosis Foundationgeneral purpose501 C(3)Bethesda, MD, US$10,000
Paid GrantCaroline HouseGeneral Purpose501 C(3)Bridgeport, CT, US$1,000
Paid GrantHEBREW TABERNACLE CONGREGATIONGENERAL PURPOSE501 C(3)NEW YORK, NY, US$1,000
Paid GrantCIRCUS SMIRKUSGENERAL PURPOSE501 C(3)GREENSBORO, VT, US$1,000
Paid GrantCELIAC DISEASE FOUNDATIONGENERAL PURPOSE501 C(3)WOODLAND HILLS, CA, US$1,000
Paid GrantMiddlebury Collegegeneral purpose501 C(3)Middlebury, VT, US$500
Paid GrantMET COUNCIL ON JEWISH POVGENERAL PURPOSE501 C(3)NEW YORK, NY, US$500
Paid GrantUSA FEDERATIONGENERAL PURPOSE501 C(3)San Francisco, CA, US$500
Paid GrantTHIRTEENGENERAL PURPOSE501 C(3)NEW YORK, NY, US$500
Filing and Contact Details

Filer

EIN
13-3381799
Raw XML AppendixShowing 400 of 507 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL A KANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACQUELINE KANN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MET COUNCIL ON JEWISH POV
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CELIAC DISEASE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106931 Arlington Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11old chapel
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122001 Oriental Boulevard
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13574 Stillman Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14120 BROADWAY 7TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15551 FORT WASHINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO Box 170710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171 CIRCUS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18825 EIGHTH AVE 14TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192050VENTURA BLVD STE 240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Bethesda
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Middlebury
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Brooklyn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Bridgeport

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.68$0.58$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.25$0.52$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.65$0.66$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.19$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.53$0.61$0.08
2020Summary only. Only limited summary data is available for this year.$2.92$0.00$0.33$0.44$0.12
2019Summary only. Only limited summary data is available for this year.$3.03$0.00$0.02$0.46$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.57$0.30$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.19$0.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.24$0.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.46$0.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.31$0.38$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.27
2011Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.37