Civic Intelligence

The Ketana Foundation

990T • Fiscal year 2021 • EIN 13-4104074

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
12 College RdMonsey, NY 10952

(845) 354-4000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$1.0M$500K$0-$500K-$1.0MAssets 2010: $0Liabilities 2010: $10,194Net Assets 2010: -$10,1942010Assets 2011: $0Liabilities 2011: $15,457Net Assets 2011: -$15,4572011Assets 2012: $3,019Liabilities 2012: $0Net Assets 2012: $3,0192012Assets 2013: $2,320Liabilities 2013: $0Net Assets 2013: $2,3202013Assets 2014: $6,592Liabilities 2014: $0Net Assets 2014: $6,5922014Assets 2015: $2,382Liabilities 2015: $0Net Assets 2015: $2,3822015Assets 2016: $137,883Liabilities 2016: $0Net Assets 2016: $137,8832016Assets 2017: $324,723Liabilities 2017: $0Net Assets 2017: $324,7232017Assets 2018: $741,960Liabilities 2018: $0Net Assets 2018: $741,9602018Assets 2019: $632,988Liabilities 2019: $0Net Assets 2019: $632,9882019Assets 2020: $510,773Liabilities 2020: $0Net Assets 2020: $510,7732020Assets 2021: $314,245Liabilities 2021: $0Net Assets 2021: $314,2452021Assets 2022: $391,109Liabilities 2022: $0Net Assets 2022: $391,1092022Assets 2023: $297,210Liabilities 2023: $12023Assets 2024: $172,134Liabilities 2024: $763,576Net Assets 2024: -$591,4422024

Latest loaded filing

2024

Assets$172,134
Liabilities$763,576
Net Assets-$591,442
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $100,2582010Expenses 2011: $115,2632011Expenses 2012: $151,7362012Revenue 2013: $93,492Expenses 2013: $94,191Net Income 2013: -$6992013Revenue 2014: $114,769Expenses 2014: $110,497Net Income 2014: $4,2722014Revenue 2015: $124,327Expenses 2015: $128,537Net Income 2015: -$4,2102015Revenue 2016: $260,458Expenses 2016: $156,025Net Income 2016: $104,4332016Revenue 2017: $317,378Expenses 2017: $141,764Net Income 2017: $175,6142017Revenue 2018: $759,057Expenses 2018: $341,820Net Income 2018: $417,2372018Revenue 2019: $390,986Expenses 2019: $499,958Net Income 2019: -$108,9722019Revenue 2020: $336,674Expenses 2020: $458,889Net Income 2020: -$122,2152020Revenue 2021: $495,613Expenses 2021: $692,141Net Income 2021: -$196,5282021Revenue 2022: $586,313Expenses 2022: $509,449Net Income 2022: $76,8642022Revenue 2023: $350,349Expenses 2023: $444,248Net Income 2023: -$93,8992023Revenue 2024: $35,518Expenses 2024: $924,170Net Income 2024: -$888,6522024

Latest loaded filing

2024

Revenue$35,518
Expenses$924,170
Net Income-$888,652
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Ketana Foundation
EIN
13-4104074
Phone
8453544000
Address
12 COLLEGE RD, MONSEY, NY 10952

Signing Officer

Name
Harvey Klein
Title
Trustee
Phone
8453544000
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Loketch & Partners Llp
Address
1560 BROADWAY SUITE 1005, NEW YORK, NY 10036
Preparer
Louis Loketch
Phone
2128692316
Raw XML Appendix99 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
IRS990T/BooksInCareOfDetail/PersonNm0HARVEY KLEIN
IRS990T/BooksInCareOfDetail/PhoneNum08453544000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012 COLLEGE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MONSEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010952
IRS990T/BookValueAssetsEOYAmt0314246
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt091008
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt10
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt20
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt30
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0THE AVENUR OF INVERNESS - INTEREST INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc1WE KENNESAW OWNER LLC - INTEREST INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc2WE KENNESAW VILLAS OWNER LLC - INTEREST INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc3WE WILDWOOD CROSSING OWNER LLC - INTEREST INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt10
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt20
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt310
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt10
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt20
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt30
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt10
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt20
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt30
IRS990TScheduleA/NetInvestmentIncomeAmt010
IRS990TScheduleA/NetOperatingLossDeductionAmt08
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt010
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt010
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt02
IRS990T/TotalUBTIBeforeSection199AAmt02
IRS990T/TotalUBTIComputedAmt02
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08453544000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KETANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KETA
ReturnHeader/Filer/EIN0134104074
ReturnHeader/Filer/PhoneNum08453544000
ReturnHeader/Filer/USAddress/AddressLine1Txt012 COLLEGE RD
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264004567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOKETCH & PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 BROADWAY SUITE 1005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128692316
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS LOKETCH
ReturnHeader/ReturnTs02022-11-15T16:34:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARVEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$7.64$5.91$0.36$9.24$8.89
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$3.50$4.44$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$5.86$5.09$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$4.96$6.92$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$3.37$4.59$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$3.91$5.00$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$7.59$3.42$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$3.17$1.42$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$2.60$1.56$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.24$1.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.15$1.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.93$0.94$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.52
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$1.15
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.10$1.00