Civic Intelligence

Klingenstein Foundation

990PF • Fiscal year 2015 • EIN 13-6077894

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization Profile
31 Oxford RoadScarsdale, NY 10583

(212) 476-9000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-836%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,511,313

Down $244,271 (-6.5%) from 2014

Net Assets

$3,511,313

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$29,202

Down $1,466,820 (-98%) from 2014

Expenses

Down

$273,473

Down $98,268 (-26%) from 2014

Net Income

Down

-$244,271

Down $1,368,552 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,514,959Liabilities 2011: $0Net Assets 2011: $3,514,9592011Assets 2012: $3,220,871Liabilities 2012: $0Net Assets 2012: $3,220,8712012Assets 2013: $3,196,799Liabilities 2013: $0Net Assets 2013: $3,196,7992013Assets 2014: $3,755,584Liabilities 2014: $02014Assets 2015: $3,511,313Liabilities 2015: $0Net Assets 2015: $3,511,3132015Assets 2016: $2,280,037Liabilities 2016: $0Net Assets 2016: $2,280,0372016Assets 2018: $2,030,053Liabilities 2018: $0Net Assets 2018: $2,030,0532018Assets 2019: $1,965,428Liabilities 2019: $0Net Assets 2019: $1,965,4282019Assets 2020: $1,902,037Liabilities 2020: $0Net Assets 2020: $1,902,0372020Assets 2021: $1,705,143Liabilities 2021: $0Net Assets 2021: $1,705,1432021Assets 2022: $1,219,558Liabilities 2022: $0Net Assets 2022: $1,219,5582022Assets 2024: $877,087Liabilities 2024: $0Net Assets 2024: $877,0872024

Highlighted filing

2015

Assets$3,511,313
Liabilities$0
Net Assets$3,511,313
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $252,4092011Expenses 2012: $269,0612012Revenue 2013: $484,942Expenses 2013: $384,649Net Income 2013: $100,2932013Revenue 2014: $1,496,022Expenses 2014: $371,741Net Income 2014: $1,124,2812014Revenue 2015: $29,202Expenses 2015: $273,473Net Income 2015: -$244,2712015Revenue 2016: $16,303Expenses 2016: $1,247,579Net Income 2016: -$1,231,2762016Revenue 2018: $123,918Expenses 2018: $206,800Net Income 2018: -$82,8822018Revenue 2019: $89,794Expenses 2019: $154,419Net Income 2019: -$64,6252019Revenue 2020: $92,855Expenses 2020: $156,246Net Income 2020: -$63,3912020Revenue 2021: $62,347Expenses 2021: $27,125Net Income 2021: $35,2222021Revenue 2022: -$174,991Expenses 2022: $51,587Net Income 2022: -$226,5782022Revenue 2024: $73,362Expenses 2024: $79,597Net Income 2024: -$6,2352024

Highlighted filing

2015

Revenue$29,202
Expenses$273,473
Net Income-$244,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE P KLINGENSTEINPresident/Treasurer/Director-$0--
FRANCES S KLINGENSTEINVice President/Director-$0--
JOANNE K ZIESINGSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Klingenstein Foundation
EIN
13-6077894
In Care Of
% LEE P KLINGENSTEIN
Phone
2124769000
Address
31 OXFORD ROAD, SCARSDALE, NY 10583

Signing Officer

Name
Lee P Klingenstein
Title
President
Phone
2128198000
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
Steven Stern
Phone
2128198000
Raw XML AppendixShowing 400 of 415 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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AccountingFeesSchedule/AccountingFeesDetail/Amt17497
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PREPARATION OF BOOKS AND
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1RECORDS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2PREPARATION OF TAX FORMS AND
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt3ANNUAL REPORT FOR ATTORNEY
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt4GENERAL
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07497
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt07497
DistributionFromCorpusElection/ElectionDesc0THE KLINGENSTEIN FOUNDATION HEREBY ELECTS TO TREAT $236,727 OF THE QUALIFYING DISTRIBUTIONS OF THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2015 AS HAVING BEEN MADE OUT OF CORPUS IN ACCORDANCE WITH REGULATION 53.4942(A)-3(D)(2).
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100,000 FHLB DUE 11/6/15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100,000 FHLB DUE 11/9/15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6200,000 FHLB DUE 8/27/15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100,000 FHLB DUE 11/19/15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8THRU COLUMBINE FAMILY LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9THRU COLUMBINE FAMILY LLC
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02124769000
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PUBLIC INSPECTION AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CUSTODY FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1145
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt176
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt376
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PORTFOLIO LOSS THRU COLUMBINE FAMILY LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2UBT INCOME FROM COLUMBINE FAMILY LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3NYS UBTI Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt038
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-36093
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt038
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-36093
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-136
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3400
TaxesSchedule/TaxesDetail/Amt01563
TaxesSchedule/TaxesDetail/Amt127386
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01563
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE P KLINGENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128198000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLINGENSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLIN
ReturnHeader/Filer/EIN0136077894
ReturnHeader/Filer/InCareOfNm0% LEE P KLINGENSTEIN
ReturnHeader/Filer/PhoneNum02124769000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,511,313
Liabilities
$0
Net assets
$3,511,313
Revenue
$29,202
Expenses
$273,473
Net income
-$244,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.05$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.02$1.25$1.23
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.03$0.27$0.24
2014Summary only. Only limited summary data is available for this year.$3.76$0.00$1.50$0.37$1.12
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.48$0.38$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.27
2011Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $1M-$5M nonprofits