Civic Intelligence

Kittay Foundation Inc C/O Matthews & Co LLC

990PF • Fiscal year 2020 • EIN 13-6161657

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-190%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-19%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$168,384

Down $35,597 (-17%) from 2019

Net Assets

Down

$168,384

Down $35,597 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$18,776

Down $4,476 (-19%) from 2019

Expenses

Up

$54,373

Up $17,654 (+48%) from 2019

Net Income

Down

-$35,597

Down $22,130 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$168,384
Liabilities$0
Net Assets$168,384
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$18,776
Expenses$54,373
Net Income-$35,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFERY KITTAYTreasury & Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE CENTER FOR DISCOVERYRESEARCH FUNDING-HARRIS, NY, US$50,000
Paid GrantMANHATTAN YOUTH BALLETRESEARCH FUNDING-NEW YORK, NY, US$3,000
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
President
Phone
2122935100
Signed
2021-11-15
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 Appendix312 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/PersonNm0JEFFERY KITTAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MANHATTAN YOUTH BALLET
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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/AppliedToCurrentYearAmt016452
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013947
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02155
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084995
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02155
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036548
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098138
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061590
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/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/Amt1233
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY KITTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122935100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T12:39:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITTAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,384
Liabilities
$0
Net assets
$168,384
Revenue
$18,776
Expenses
$54,373
Net income
-$35,597
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