Civic Intelligence

Kiki Kogelnik Foundation

990PF • Fiscal year 2021 • EIN 13-7101223

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profile
330 Lafayette Street 2BNew York, NY 10012-2703

(212) 947-3636

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

2nd percentile

-162%

Higher net margin than 2% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.4%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$41,602,369

Down $467,859 (-1.1%) from 2020

Net Assets

Down

$41,554,903

Down $423,698 (-1.0%) from 2020

Liabilities

Down

$47,466

Down $44,161 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin2nd percentile

Revenue

Up

$262,126

Up $20,312 (+8.4%) from 2020

Expenses

Up

$685,824

Up $170,756 (+33%) from 2020

Net Income

Down

-$423,698

Down $150,444 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60M$40M$20M$0Assets 2010: $6,493,866Liabilities 2010: $19,861Net Assets 2010: $6,474,0052010Assets 2011: $6,548,745Liabilities 2011: $22,5142011Assets 2012: $6,767,263Liabilities 2012: $84,528Net Assets 2012: $6,682,7352012Assets 2013: $7,210,782Liabilities 2013: $31,759Net Assets 2013: $7,179,0232013Assets 2014: $8,844,207Liabilities 2014: $22,025Net Assets 2014: $8,822,1822014Assets 2015: $9,609,539Liabilities 2015: $35,212Net Assets 2015: $9,574,3272015Assets 2016: $11,129,782Liabilities 2016: $24,841Net Assets 2016: $11,104,9412016Assets 2017: $43,314,121Liabilities 2017: $53,718Net Assets 2017: $43,260,4032017Assets 2018: $42,700,718Liabilities 2018: $31,204Net Assets 2018: $42,669,5142018Assets 2019: $42,284,443Liabilities 2019: $32,588Net Assets 2019: $42,251,8552019Assets 2020: $42,070,228Liabilities 2020: $91,627Net Assets 2020: $41,978,6012020Assets 2021: $41,602,369Liabilities 2021: $47,466Net Assets 2021: $41,554,9032021Assets 2022: $43,496,619Liabilities 2022: $57,378Net Assets 2022: $43,439,2412022Assets 2023: $43,580,486Liabilities 2023: $78,666Net Assets 2023: $43,501,8202023Assets 2024: $44,724,481Liabilities 2024: $22,974Net Assets 2024: $44,701,5072024

Highlighted filing

2021

Assets$41,602,369
Liabilities$47,466
Net Assets$41,554,903
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $193,3182010Revenue 2011: $243,297Expenses 2011: $191,071Net Income 2011: $52,2262011Expenses 2012: $261,4052012Revenue 2013: $762,085Expenses 2013: $265,797Net Income 2013: $496,2882013Revenue 2014: $1,998,162Expenses 2014: $355,003Net Income 2014: $1,643,1592014Revenue 2015: $1,139,027Expenses 2015: $386,882Net Income 2015: $752,1452015Revenue 2016: $2,068,336Expenses 2016: $537,722Net Income 2016: $1,530,6142016Revenue 2017: $33,002,573Expenses 2017: $847,111Net Income 2017: $32,155,4622017Revenue 2018: $441,655Expenses 2018: $1,032,544Net Income 2018: -$590,8892018Revenue 2019: $373,259Expenses 2019: $790,918Net Income 2019: -$417,6592019Revenue 2020: $241,814Expenses 2020: $515,068Net Income 2020: -$273,2542020Revenue 2021: $262,126Expenses 2021: $685,824Net Income 2021: -$423,6982021Revenue 2022: $3,478,239Expenses 2022: $1,593,901Net Income 2022: $1,884,3382022Revenue 2023: $1,285,673Expenses 2023: $1,223,094Net Income 2023: $62,5792023Revenue 2024: $2,254,583Expenses 2024: $1,054,896Net Income 2024: $1,199,6872024

Highlighted filing

2021

Revenue$262,126
Expenses$685,824
Net Income-$423,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONO SCHWARZTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Kiki Kogelnik Foundation
EIN
13-7101223
Phone
2129473636
Address
330 LAFAYETTE STREET 2B, NEW YORK, NY 10012-2703

Signing Officer

Name
Mono Schwarz
Title
President/treasurer
Phone
2129473636
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Kofler & Co Cpas Pc
Address
100 MERRICK ROAD SUITE 210E, ROCKVILLE CENTRE, NY 11570-4881
Preparer
Salvatore Bulone
Phone
5165360300
Raw XML AppendixShowing 400 of 1,497 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4SALE OF ARTOWRK "BANANA FLAVOR"
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5SALE OF ARTWORK "LIFE IS JUST A BOWL OF CHERRIES"
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8SALE OF ARTWORK "SWEET DREAMSBABY!"
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc15SALE OF ARTWORK "SENTIER A GOENDENDAEL"
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc16SALE OF ARTWORK "LES PECHES CAPITAUX"
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt3COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt4COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt5COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt6COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt7COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt8COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt9COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt10COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt11COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt12COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt13COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt14COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt15COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt16COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt17COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt18COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt19COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt20COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt21COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt22COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt23COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt24COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt25COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt26COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt27COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt28COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt29COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt30COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt31COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt32COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt33COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt34COST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt01700
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt47000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt528000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt6119
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt720000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt880000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt912000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1038000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1111000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt121500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt137000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt143000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt151800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt162400
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt171100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt182200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt19500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt20800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt211300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2214000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt239000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt241900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt25300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt26200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt28200000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2940000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3035000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3140000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3240000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3340000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3417576
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt70
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt90
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt100
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt110
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt130
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt140
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt150
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt160
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt170
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt190
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt240
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt260
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt270
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt280
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt294000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt303500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt314000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt324000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt334000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt340
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32021-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112021-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt162021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt172021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt182021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt192021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt202021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt212021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272021-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322021-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332021-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342021-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2300

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,602,369
Liabilities
$47,466
Net assets
$41,554,903
Revenue
$262,126
Expenses
$685,824
Net income
-$423,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.7$0.02$44.7$2.25$1.05$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.08$43.5$1.29$1.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.5$0.06$43.4$3.48$1.59$1.88
2021Detailed filing. Detailed filing data is available for this year.$41.6$0.05$41.6$0.26$0.69$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.09$42.0$0.24$0.52$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.03$42.3$0.37$0.79$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$0.03$42.7$0.44$1.03$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.05$43.3$33.0$0.85$32.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.02$11.1$2.07$0.54$1.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.04$9.57$1.14$0.39$0.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.02$8.82$2.00$0.36$1.64
2013Detailed filing. Detailed filing data is available for this year.$7.21$0.03$7.18$0.76$0.27$0.50
2012Detailed filing. Detailed filing data is available for this year.$6.77$0.08$6.68$0.26
2011Summary only. Only limited summary data is available for this year.$6.55$0.02$0.24$0.19$0.05
2010Detailed filing. Detailed filing data is available for this year.$6.49$0.02$6.47$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • $25M-$50M nonprofits