Civic Intelligence

Kittay Foundation Inc C/O Matthews & Co LLC

990PF • Fiscal year 2015 • EIN 13-6161657

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profile
270 Madison Avenue 16th FloorNew York, NY 10016

(212) 293-5100

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-3621%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$248,575

Down $57,577 (-19%) from 2012

Net Assets

Down

$248,575

Down $57,577 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

$743

No earlier filing loaded for comparison.

Expenses

Up

$27,645

Up $7,428 (+37%) from 2012

Net Income

-$26,902

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $339,492Liabilities 2010: $0Net Assets 2010: $339,4922010Assets 2011: $323,202Liabilities 2011: $02011Assets 2012: $306,152Liabilities 2012: $0Net Assets 2012: $306,1522012Assets 2015: $248,575Liabilities 2015: $0Net Assets 2015: $248,5752015Assets 2016: $236,767Liabilities 2016: $0Net Assets 2016: $236,7672016Assets 2017: $219,477Liabilities 2017: $0Net Assets 2017: $219,4772017Assets 2018: $217,448Liabilities 2018: $0Net Assets 2018: $217,4482018Assets 2019: $203,981Liabilities 2019: $0Net Assets 2019: $203,9812019Assets 2020: $168,384Liabilities 2020: $0Net Assets 2020: $168,3842020Assets 2021: $174,870Liabilities 2021: $0Net Assets 2021: $174,8702021Assets 2022: $156,169Liabilities 2022: $0Net Assets 2022: $156,1692022Assets 2024: $142,027Liabilities 2024: $0Net Assets 2024: $142,0272024

Highlighted filing

2015

Assets$248,575
Liabilities$0
Net Assets$248,575
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $23,2482010Revenue 2011: $4,050Expenses 2011: $20,340Net Income 2011: -$16,2902011Expenses 2012: $20,2172012Revenue 2015: $743Expenses 2015: $27,645Net Income 2015: -$26,9022015Revenue 2016: $5,142Expenses 2016: $16,950Net Income 2016: -$11,8082016Revenue 2017: $12,893Expenses 2017: $30,183Net Income 2017: -$17,2902017Revenue 2018: $28,226Expenses 2018: $30,255Net Income 2018: -$2,0292018Revenue 2019: $23,252Expenses 2019: $36,719Net Income 2019: -$13,4672019Revenue 2020: $18,776Expenses 2020: $54,373Net Income 2020: -$35,5972020Revenue 2021: $40,111Expenses 2021: $33,625Net Income 2021: $6,4862021Revenue 2022: $45,200Expenses 2022: $63,901Net Income 2022: -$18,7012022Revenue 2024: $18,779Expenses 2024: $22,187Net Income 2024: -$3,4082024

Highlighted filing

2015

Revenue$743
Expenses$27,645
Net Income-$26,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLYN IMBERMANSecy & Director-$0--
JEFFERY KITTAYTreasury & Director-$0--
Filing and Contact Details

Filer

Filer Name
Kittay Foundation Inc
EIN
13-6161657
Phone
2122935100
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Jeffery Kittay
Title
Director
Phone
2122935100
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Martin Weinberg
Phone
2122935100
Raw XML Appendix323 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RESEARCH FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DESERT BOTANICAL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE CENTER FOR DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01201 N GALVIN PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARRIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112742
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014357
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034573
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05657
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05445
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013143
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040038
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026895
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM JEFFREY KITTAY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANCK CHAGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY KITTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122935100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTAY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MATTHEWS & CO LLC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0136161657
ReturnHeader/Filer/PhoneNum02122935100
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 MADISON AVENUE 16TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133489260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122935100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN WEINBERG
ReturnHeader/ReturnTs02016-11-15T08:33:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,575
Liabilities
$0
Net assets
$248,575
Revenue
$743
Expenses
$27,645
Net income
-$26,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.45$0.64$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.40$0.34$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.19$0.54$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.23$0.37$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.13$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.01$0.28$0.27
2012Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.20
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$0.04$0.20$0.16
2010Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.23