Civic Intelligence

Kittay Foundation Inc C/O Matthews & Co LLC

990PF • Fiscal year 2018 • EIN 13-6161657

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$217,448

Down $2,029 (-0.9%) from 2017

Net Assets

Down

$217,448

Down $2,029 (-0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$28,226

Up $15,333 (+119%) from 2017

Expenses

Up

$30,255

Up $72 (+0.2%) from 2017

Net Income

Up

-$2,029

Up $15,261 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$217,448
Liabilities$0
Net Assets$217,448
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$28,226
Expenses$30,255
Net Income-$2,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-14
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 Appendix328 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECY & DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RESEARCH FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE ARIZONA OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE CENTER FOR DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01636 N CENTRAL AVE
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/ZIPCd085004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112742
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
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/AppliedToCurrentYearAmt016053
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05657
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048024
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02155
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05155
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013947
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053681
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039734
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/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0130
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY KITTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122935100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBB6A33B0679920778EE2BC21C8CB67DC855B12E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBB6A33B0679920778EE2BC21C8CB67DC855B12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.26.194
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:06:33
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/ReturnTs02019-11-14T13:15:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,448
Liabilities
$0
Net assets
$217,448
Revenue
$28,226
Expenses
$30,255
Net income
-$2,029
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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