Civic Intelligence

The Klingenstein-Martell Foundation

990PF • Fiscal year 2021 • EIN 13-4078024

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

Organization Profile
C/0 HM 61 BROADWAY Suite 1601New York, NY 10006

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

93%

Higher net margin than 92% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

4472%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,403,943

Up $4,207,054 (+81%) from 2020

Net Assets

Up

$9,403,942

Up $4,207,053 (+81%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Up

$5,534,660

Up $5,413,615 (+4472%) from 2020

Expenses

Up

$374,356

Up $21,796 (+6.2%) from 2020

Net Income

Up

$5,160,304

Up $5,391,819 (+2329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100M$50M$0Assets 2010: $5,516,503Liabilities 2010: $0Net Assets 2010: $5,516,5032010Assets 2011: $6,174,944Liabilities 2011: $0Net Assets 2011: $6,174,9442011Assets 2012: $5,833,235Liabilities 2012: $0Net Assets 2012: $5,833,2352012Assets 2013: $5,733,953Liabilities 2013: $0Net Assets 2013: $5,733,9532013Assets 2014: $5,587,362Liabilities 2014: $0Net Assets 2014: $5,587,3622014Assets 2015: $5,508,436Liabilities 2015: $0Net Assets 2015: $5,508,4362015Assets 2016: $7,363,921Liabilities 2016: $0Net Assets 2016: $7,363,9212016Assets 2017: $5,291,365Liabilities 2017: $0Net Assets 2017: $5,291,3652017Assets 2018: $5,472,705Liabilities 2018: $0Net Assets 2018: $5,472,7052018Assets 2019: $5,429,746Liabilities 2019: $0Net Assets 2019: $5,429,7462019Assets 2020: $5,196,889Liabilities 2020: $0Net Assets 2020: $5,196,8892020Assets 2021: $9,403,943Liabilities 2021: $0Net Assets 2021: $9,403,9422021Assets 2022: $8,979,235Liabilities 2022: $0Net Assets 2022: $8,979,2352022Assets 2023: $8,699,060Liabilities 2023: $0Net Assets 2023: $8,699,0602023Assets 2024: $80,477,051Liabilities 2024: $0Net Assets 2024: $80,477,0512024

Highlighted filing

2021

Assets$9,403,943
Liabilities$0
Net Assets$9,403,942
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$100M$50M$0-$50MExpenses 2010: $558,7232010Expenses 2011: $483,0682011Expenses 2012: $416,8432012Revenue 2013: $260,921Expenses 2013: $253,205Net Income 2013: $7,7162013Revenue 2014: $178,453Expenses 2014: $325,045Net Income 2014: -$146,5922014Revenue 2015: $197,133Expenses 2015: $276,059Net Income 2015: -$78,9262015Revenue 2016: $2,010,355Expenses 2016: $149,870Net Income 2016: $1,860,4852016Revenue 2017: $779,295Expenses 2017: $255,349Net Income 2017: $523,9462017Revenue 2018: $385,011Expenses 2018: $203,671Net Income 2018: $181,3402018Revenue 2019: $144,270Expenses 2019: $148,429Net Income 2019: -$4,1592019Revenue 2020: $121,045Expenses 2020: $352,560Net Income 2020: -$231,5152020Revenue 2021: $5,534,660Expenses 2021: $374,356Net Income 2021: $5,160,3042021Revenue 2022: $1,263,153Expenses 2022: $1,467,651Net Income 2022: -$204,4982022Revenue 2023: $1,091,039Expenses 2023: $1,358,214Net Income 2023: -$267,1752023Revenue 2024: $96,218,720Expenses 2024: $2,214,292Net Income 2024: $94,004,4282024

Highlighted filing

2021

Revenue$5,534,660
Expenses$374,356
Net Income$5,160,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH K MARTELLPresident, Trustee-$0--
LAUREN BRESLOWTreasurer & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Klingenstein-martell Foundation
EIN
13-4078024
In Care Of
% JANET L MULLIGAN
Address
C/0 HM 61 BROADWAY Suite 1601, NEW YORK, NY 10006

Signing Officer

Name
Sarah Martell
Title
Director
Phone
2125831100
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
61 BROADWAY - SUITE 1601, NEW YORK, NY 10006-2756
Preparer
janet mulligan partner
Phone
2125831100
Raw XML Appendix382 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0HOFFMAN MULLIGAN
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08876971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09259245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02643
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09403942
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0348798
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0348798
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0348798
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0411854
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt063056
IRS990PF/DistributableAmountGrp/TotalTaxAmt063056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018237
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08254871
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0125438
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0411854
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08237088
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SARAH K MARTELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAUREN BRESLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER & SECRETARY
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02125831100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8IN HONOR OF PATRICIA KLINGENSTEIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE NY SHAKESPEARE FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WILD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EMMA WILLARD SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE TOWN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LITERACY PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NEW NORMAL REP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DWIGHT SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BETH ISRAEL CONGREGATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MERCY HOSPITAL (NONCASH)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0425 LAFAYETTE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt145 MUSEUM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2285 PAWLING AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3540 EAST 76TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt475 MAIDEN LANE 1102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57 REMSEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6291 CENTRAL PARK WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7347 34TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81000 N VILLIAGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUPPER LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EAST NORTHPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ROCKVILLE CENTRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd811570
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0357818
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0103103
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0257358
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0348798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0360461
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0245695
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0257358
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SALLY MARTELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O HM 61 BROADWAY SUITE 1601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010006
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0984347
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0984347
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06,330 SHARES OF DISNEY COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-11-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1921869
OtherDecreasesSchedule/OtherDecreasesDetail/Amt211233
OtherDecreasesSchedule/OtherDecreasesDetail/Amt30
OtherDecreasesSchedule/OtherDecreasesDetail/Amt413000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt50
OtherDecreasesSchedule/OtherDecreasesDetail/Amt67149
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON CONTRIBUTION OF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1MARKETABLE SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2ADJUSTMENT FOR BOOK TO TAX DIFFERENCES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3GRANT PAID TO PRIVATE FOUNDATION:
OtherDecreasesSchedule/OtherDecreasesDetail/Desc4KLINGENSTEIN THIRD GENERATION FOUNDATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc5STOCK GRANTS PAID - FMV ABOVE COST
OtherDecreasesSchedule/OtherDecreasesDetail/Desc6(212 SHARES OF PAYPAL)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0168
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1168
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CASH IN LIEU
TaxesSchedule/TaxesDetail/Amt0968
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0968
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MARTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KLINGENSTEIN-MARTELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE SARAH D KLINGENSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLIN
ReturnHeader/Filer/EIN0134078024
ReturnHeader/Filer/InCareOfNm0% JANET L MULLIGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/0 HM 61 BROADWAY Suite 1601
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY - SUITE 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100062756
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0janet mulligan partner
ReturnHeader/ReturnTs02022-08-04T16:24:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,403,943
Liabilities
$0
Net assets
$9,403,942
Revenue
$5,534,660
Expenses
$374,356
Net income
$5,160,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.5$0.00$80.5$96.2$2.21$94.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.00$8.70$1.09$1.36$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$1.26$1.47$0.20
2021Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$5.53$0.37$5.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.12$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.14$0.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.39$0.20$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.78$0.26$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.00$7.36$2.01$0.15$1.86
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$0.20$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.18$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.26$0.25$0.01
2012Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.42
2011Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.48
2010Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.56
Peer Organizations

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