Civic Intelligence

Kyle Goldberg Memorial Foundation

990EZ • Fiscal year 2016 • EIN 20-3651214

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
C/O K Goldberg 14 Hudson DriveDobbs Ferry, NY 10522

(914) 231-7382

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-573%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,662

Down $2,488 (-3.3%) from 2015

Net Assets

Down

$73,662

Down $2,488 (-3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$434

Down $437 (-50%) from 2015

Expenses

Down

$2,922

Down $13,928 (-83%) from 2015

Net Income

Up

-$2,488

Up $13,491 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$73,662
Liabilities-
Net Assets$73,662
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$434
Expenses$2,922
Net Income-$2,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,264
Mission and Program Overview

Mission

See attached narrative - schedule o

Kyle goldberg memorial foundation (kgmf) is organized for the purpose of educating middle and high school students about the dangers of drug use and abuse. Scholarship awards are granted to qualified selected students who plan to pursue post-secondary education.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES SCOLARSHIPS AND HELPS EDUCATE INDIVIDUALS ABOUT THE DANGERS OF DRUG USE AND ABUSE$2,872$2,872
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH GOLDBERGPresident-$0--
STUART HORVITZSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Kyle Goldberg Memorial Foundation
EIN
20-3651214
Phone
9142317382
Address
C/O K GOLDBERG 14 HUDSON DRIVE, DOBBS FERRY, NY 10522

Signing Officer

Name
Kenneth Goldberg
Title
President
Phone
9142317382
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Stuart M Horvitz CPA
Address
14 MARTINO WAY, POMONA, NY 10970
Preparer
Stuart M Horvitz CPA
Phone
8453621632
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No income reported on line 6b in the current year”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; jake tamburro: 4 crestwood drive, suffern, ny, 10901; , 400.”

Form 990EZ, Part I, Line 10

“Scholarship; scholarship; jacob brenner: 10 champion parkway, montebello, ny, 10901; , 1000.”

Form 990EZ, Part I, Line 10

“Donation; donation; rockland council on alcoholism and other drug dependence, inc.: 25 smith street”

Form 990EZ, Part I, Line 10

“Donation; donation; family treatment court of rockland county: 1 south main street, new city, ny, 10”

Form 990EZ, Part I, Line 16

“FEES 50.”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0K GOLDBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum09142317382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 HUDSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOBBS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073662
IRS990EZ/FundraisingGrossIncomeAmt01026
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02872
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH GOLDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STUART HORVITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KYLE GOLDBERG MEMORIAL FOUNDATION (KGMF) IS ORGANIZED FOR THE PURPOSE OF EDUCATING MIDDLE AND HIGH SCHOOL STUDENTS ABOUT THE DANGERS OF DRUG USE AND ABUSE. SCHOLARSHIP AWARDS ARE GRANTED TO QUALIFIED SELECTED STUDENTS WHO PLAN TO PURSUE POST-SECONDARY EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES SCOLARSHIPS AND HELPS EDUCATE INDIVIDUALS ABOUT THE DANGERS OF DRUG USE AND ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0830
IRS990EZ/SpecialEventsNetIncomeLossAmt0196
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02922
IRS990EZ/TotalProgramServiceExpensesAmt02872
IRS990EZ/TotalRevenueAmt0434
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt064994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020539
IRS990ScheduleA/Total509Grp/TotalAmt064994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INCOME REPORTED ON LINE 6B IN THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP; SCHOLARSHIP; JAKE TAMBURRO: 4 CRESTWOOD DRIVE, SUFFERN, NY, 10901; , 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; SCHOLARSHIP; JACOB BRENNER: 10 CHAMPION PARKWAY, MONTEBELLO, NY, 10901; , 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; DONATION; ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE, INC.: 25 SMITH STREET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION; DONATION; FAMILY TREATMENT COURT OF ROCKLAND COUNTY: 1 SOUTH MAIN STREET, NEW CITY, NY, 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142317382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLE GOLDBERG MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0203651214
ReturnHeader/Filer/PhoneNum09142317382
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O K GOLDBERG 14 HUDSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0DOBBS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0816B80368E942FD006A0A35FAAEEA7EB46E4341E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0816B80368E942FD006A0A35FAAEEA7EB46E4341E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.2.193.129
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART M HORVITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 MARTINO WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010970
ReturnHeader/PreparerPersonGrp/PhoneNum08453621632
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART M HORVITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T10:01:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,662
Liabilities
-
Net assets
$73,662
Revenue
$434
Expenses
$2,922
Net income
-$2,488
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
2016Detailed filing. Detailed filing data is available for this year.$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