Civic Intelligence

Klingenstein Foundation

990PF • Fiscal year 2016 • EIN 13-6077894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-7552%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,280,037

Down $1,231,276 (-35%) from 2015

Net Assets

Down

$2,280,037

Down $1,231,276 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$16,303

Down $12,899 (-44%) from 2015

Expenses

Up

$1,247,579

Up $974,106 (+356%) from 2015

Net Income

Down

-$1,231,276

Down $987,005 (-404%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$2,280,037
Liabilities$0
Net Assets$2,280,037
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$16,303
Expenses$1,247,579
Net Income-$1,231,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hecht and Company Pc
Address
350 5TH AVENUE - 68TH FL, NEW YORK, NY 10118-0110
Preparer
James F Mahon
Phone
2128198000
Raw XML Appendix392 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
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
DistributionFromCorpusElection/ElectionDesc0THE KLINGENSTEIN FOUNDATION HEREBY ELECTS TO TREAT $1,246,037 OF THE QUALIFYING DISTRIBUTIONS OF THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2016 AS HAVING BEEN MADE OUT OF CORPUS IN ACCORDANCE WITH REGULATION 53.4942(A) - 3(d)(2).
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0199845
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0199890
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01912799
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0COLUMBINE FAMILY LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02113560
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PORTFOLIO LOSS THRU COLUMBINE LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2UBI INCOME FROM COLUMBINE LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3FEDERAL EXCISE TAX REFUND
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd141
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01245807
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt039889
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt039889
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1231276
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0941300
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07551
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0250
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-43958
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-31137
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01246057
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01522
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01247579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016303
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01522
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01772
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-03-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12016-03-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22016-02-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32016-02-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42016-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52016-02-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt62016-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt72016-10-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt099974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1199989
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt299949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt399951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt499911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt599949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt699944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt799991
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt834091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt231
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt75
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8-34091
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt231
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt329
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt468
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt530
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt611
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt75
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-34091
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt941450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt099988
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1199993
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt299980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt399980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt499979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt599979
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt699955
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0100,000 FFCB DUE 4/04/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1200,000 FHLB DUE 03/23/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2100,000 FHLB DUE 4/13/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100,000 FHLB DUE 4/13/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4100,000 FHLB 4/15/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5100,000 FHLB DUE 4/15/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6100,000 FHLB DUE 5/10/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7100,000 FHLB DUE 10/24/16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8THRU COLUMBINE FAMILY LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9THRU COLUMBINE FAMILY LLC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-10-18
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02280037
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03511313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02280037
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0129090
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0129090
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0129090
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0129110
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt020
IRS990PF/DistributableAmountGrp/TotalTaxAmt020
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02334451
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01912799
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02113560
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03511313
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02280037
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt069846
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt049458
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02113560
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0129110
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEE P KLINGENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FRANCES S KLINGENSTEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOANNE K ZIESING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010583
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LEE P KLINGENSTEIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124769000
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LEE KLINGENSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ALAN KLINGENSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JOANNE ZIESING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01245807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0106705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02459938
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01246037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0236727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0353675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0370638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0252861
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01449676
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt01246037
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NY STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1462
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PORTFOLIO LOSS THRU COLUMBINE FAMILY LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2UBT INCOME FROM COLUMBINE FAMILY LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc3FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt022
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-43980
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-43980
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22161
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt310660
TaxesSchedule/TaxesDetail/Amt01060
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01060
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE P KLINGENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128198000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLINGENSTEIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLIN
ReturnHeader/Filer/EIN0136077894
ReturnHeader/Filer/InCareOfNm0% LEE P KLINGENSTEIN
ReturnHeader/Filer/PhoneNum02124769000
ReturnHeader/Filer/USAddress/AddressLine1Txt031 OXFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03ED3C80CADFF9ABCC87986BABC322107915CD6DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ED3C80CADFF9ABCC87986BABC322107915CD6DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013030020173065000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.212.98
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HECHT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 5TH AVENUE - 68TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101180110
ReturnHeader/PreparerPersonGrp/PhoneNum02128198000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F MAHON
ReturnHeader/ReturnTs02017-11-02T15:21:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,037
Liabilities
$0
Net assets
$2,280,037
Revenue
$16,303
Expenses
$1,247,579
Net income
-$1,231,276
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. 2016 filings • $1M-$5M nonprofits