Civic Intelligence

Kyle Goldberg Memorial Foundation

990EZ • Fiscal year 2012 • EIN 20-3651214

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
C/O K Goldberg 13 Rocklyn Drive10901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,420

Up $6,100 (+8.3%) from 2011

Net Assets

Up

$79,420

Up $6,100 (+8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$10,109

Down $1,735 (-15%) from 2011

Expenses

Down

$4,009

Down $5,143 (-56%) from 2011

Net Income

Up

$6,100

Up $3,408 (+127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2011: $73,320Net Assets 2011: $73,3202011Assets 2012: $79,420Net Assets 2012: $79,4202012Assets 2013: $85,306Net Assets 2013: $85,3062013Assets 2014: $92,129Net Assets 2014: $92,1292014Assets 2015: $76,150Net Assets 2015: $76,1502015Assets 2016: $73,662Net Assets 2016: $73,6622016Assets 2017: $100,659Net Assets 2017: $100,6592017Assets 2018: $40,662Net Assets 2018: $40,6622018Assets 2019: $73,775Net Assets 2019: $73,7752019Assets 2020: $41,197Liabilities 2020: $0Net Assets 2020: $41,1972020Assets 2021: $40,655Liabilities 2021: $0Net Assets 2021: $40,6552021Assets 2022: $38,675Liabilities 2022: $0Net Assets 2022: $38,6752022Assets 2023: $36,730Liabilities 2023: $0Net Assets 2023: $36,7302023Assets 2024: $32,460Liabilities 2024: $0Net Assets 2024: $32,4602024

Highlighted filing

2012

Assets$79,420
Liabilities-
Net Assets$79,420
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $11,844Expenses 2011: $9,152Net Income 2011: $2,6922011Revenue 2012: $10,109Expenses 2012: $4,009Net Income 2012: $6,1002012Revenue 2013: $11,274Expenses 2013: $5,388Net Income 2013: $5,8862013Revenue 2014: $9,787Expenses 2014: $2,964Net Income 2014: $6,8232014Revenue 2015: $871Expenses 2015: $16,850Net Income 2015: -$15,9792015Revenue 2016: $434Expenses 2016: $2,922Net Income 2016: -$2,4882016Revenue 2017: $30,776Expenses 2017: $3,779Net Income 2017: $26,9972017Revenue 2018: $27,533Expenses 2018: $87,530Net Income 2018: -$59,9972018Revenue 2019: $35,101Expenses 2019: $1,988Net Income 2019: $33,1132019Revenue 2020: $1,881Expenses 2020: $34,459Net Income 2020: -$32,5782020Revenue 2021: $2,509Expenses 2021: $3,051Net Income 2021: -$5422021Revenue 2022: $982Expenses 2022: $2,962Net Income 2022: -$1,9802022Revenue 2023: $1,054Expenses 2023: $2,999Net Income 2023: -$1,9452023Revenue 2024: $338Expenses 2024: $4,608Net Income 2024: -$4,2702024

Highlighted filing

2012

Revenue$10,109
Expenses$4,009
Net Income$6,100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

See attached narrative - schedule o

Filing and Contact Details

Filer

EIN
20-3651214
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY073320
IRS990EZ/CashSavingsAndInvestments/EOY079420
IRS990EZ/ContributionsGiftsGrantsEtc04280
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016259
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03660
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts020576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY073320
IRS990EZ/NetAssetsOrFundBalancesBOY073320
IRS990EZ/NetAssetsOrFundBalances/EOY079420
IRS990EZ/NetAssetsOrFundBalancesEOY079420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART HORVITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0349
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED NARRATIVE - SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES SCOLARSHIPS AND HELPS EDUCATE INDIVIDUALS ABOUT THE DANGERS OF DRUG USE AND ABUSE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04009
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04009
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010467
IRS990EZ/SpecialEventsNetIncomeLoss05792
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013 ROCKLYN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUFFERN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010901
IRS990EZ/TheBooksAreInCareOf/NamePerson0K GOLDBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453576186
IRS990EZ/TotalAssets/BOY073320
IRS990EZ/TotalAssets/EOY079420
IRS990EZ/TotalExpenses04009
IRS990EZ/TotalProgramServiceExpenses04009
IRS990EZ/TotalRevenue010109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08220
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025634
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0228
IRS990ScheduleA/GrossInvestmentIncome509/Total0521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016259
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total087268
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0228
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0521
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99540
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090112902
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024488
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025748
IRS990ScheduleA/Total509/Total0112902
IRS990ScheduleA/TotalSupportTotal/Total0113423
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010467
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016260
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016260
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016260
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary05793
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010467
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010467
IRS990ScheduleO/GeneralExplanation/Explanation0ALL INCOME REPORTED ON LINE 6B RECEIVED FROM SPECIAL ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATIONS PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Explanation2KYLE GOLDBERG MEMORIAL FOUNDATION (KGMF) IS
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZED FOR THE PURPOSE OF EDUCATING
IRS990ScheduleO/GeneralExplanation/Explanation4MIDDLE AND HIGH SCHOOL STUDENTS ABOUT THE
IRS990ScheduleO/GeneralExplanation/Explanation5DANGERS OF DRUG USE AND ABUSE. SCHOLARSHIP
IRS990ScheduleO/GeneralExplanation/Explanation6AWARDS ARE GRANTED TO QUALIFIED SELECTED
IRS990ScheduleO/GeneralExplanation/Explanation7STUDENTS WHO PLAN TO PURSUE POST-SECONDARY
IRS990ScheduleO/GeneralExplanation/Explanation8EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOLARSHIP SCHOLARSHIP ADAM BRENNER NONE 500. SCHOLARSHIP SCHOLARSHIP CONNOR DELANEY NONE 500. SCHOLARSHIP SCHOLARSHIP GREGORY DJHEIM NONE 500. DONATION DONATION FAMILY TREATMENT COURT OF ROCKLAND COUNTY NONE TOYS AND GIFT CARDS 12/31/2012 1580. 1580. 1130. DONATION DONATION ROCKLAND COUNCIL ON ALCOHOL & OTHER DRUG DEPENDENCIES INC NONE 1030.
IRS990ScheduleO/GeneralExplanation/Explanation10FEES 50. OFFICE 299.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1PART III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203651214
ReturnHeader/Filer/Name/BusinessNameLine10KYLE GOLDBERG MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0KYLE
ReturnHeader/Filer/Phone08453576186
ReturnHeader/Filer/USAddress/AddressLine10C/O K GOLDBERG 13 ROCKLYN DRIVE
ReturnHeader/Filer/USAddress/City0SUFFERN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0KENNETH GOLDBERG
ReturnHeader/Officer/Phone08453576186
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUART M HORVITZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 MARTINO WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010970
ReturnHeader/Preparer/Name0STUART M HORVITZ CPA
ReturnHeader/Preparer/Phone08453621632
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:32:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,420
Liabilities
-
Net assets
$79,420
Revenue
$10,109
Expenses
$4,009
Net income
$6,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.00$0.05$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.01$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.03$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.34$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.35$0.02$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.28$0.88$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.31$0.04$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.10$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.11$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.10$0.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.12$0.09$0.03