Civic Intelligence

David Katz Foundation Inc.

990PF • Fiscal year 2021 • EIN 22-2783266

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
C/o Block Roos LLP 2 Liberty SquareBoston, MA 02109

(617) 223-1900

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-584%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-6.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$330,341

Down $23,651 (-6.7%) from 2020

Net Assets

Down

$330,341

Down $23,651 (-6.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$4,050

Down $763 (-16%) from 2020

Expenses

Up

$27,701

Up $6,025 (+28%) from 2020

Net Income

Down

-$23,651

Down $6,788 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $568,597Liabilities 2010: $0Net Assets 2010: $568,5972010Assets 2011: $534,688Liabilities 2011: $0Net Assets 2011: $534,6882011Assets 2012: $503,580Liabilities 2012: $0Net Assets 2012: $503,5802012Assets 2013: $469,210Liabilities 2013: $0Net Assets 2013: $469,2102013Assets 2014: $439,429Liabilities 2014: $0Net Assets 2014: $439,4292014Assets 2015: $419,107Liabilities 2015: $0Net Assets 2015: $419,1072015Assets 2016: $404,237Liabilities 2016: $0Net Assets 2016: $404,2372016Assets 2017: $389,053Liabilities 2017: $0Net Assets 2017: $389,0532017Assets 2018: $377,279Liabilities 2018: $0Net Assets 2018: $377,2792018Assets 2019: $370,855Liabilities 2019: $0Net Assets 2019: $370,8552019Assets 2020: $353,992Liabilities 2020: $0Net Assets 2020: $353,9922020Assets 2021: $330,341Liabilities 2021: $0Net Assets 2021: $330,3412021Assets 2022: $312,022Liabilities 2022: $0Net Assets 2022: $312,0222022Assets 2023: $302,134Liabilities 2023: $0Net Assets 2023: $302,1342023Assets 2024: $290,892Liabilities 2024: $0Net Assets 2024: $290,8922024

Highlighted filing

2021

Assets$330,341
Liabilities$0
Net Assets$330,341
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $32,0952010Expenses 2011: $35,7682011Expenses 2012: $33,1922012Revenue 2013: $2,305Expenses 2013: $36,675Net Income 2013: -$34,3702013Revenue 2014: $2,627Expenses 2014: $32,408Net Income 2014: -$29,7812014Revenue 2015: $3,070Expenses 2015: $23,392Net Income 2015: -$20,3222015Revenue 2016: $3,367Expenses 2016: $18,237Net Income 2016: -$14,8702016Revenue 2017: $4,954Expenses 2017: $20,139Net Income 2017: -$15,1852017Revenue 2018: $8,752Expenses 2018: $20,526Net Income 2018: -$11,7742018Revenue 2019: $13,476Expenses 2019: $19,900Net Income 2019: -$6,4242019Revenue 2020: $4,813Expenses 2020: $21,676Net Income 2020: -$16,8632020Revenue 2021: $4,050Expenses 2021: $27,701Net Income 2021: -$23,6512021Revenue 2022: $7,217Expenses 2022: $25,536Net Income 2022: -$18,3192022Revenue 2023: $15,128Expenses 2023: $25,015Net Income 2023: -$9,8872023Revenue 2024: $15,109Expenses 2024: $26,351Net Income 2024: -$11,2422024

Highlighted filing

2021

Revenue$4,050
Expenses$27,701
Net Income-$23,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigmund J RoosDirector - Pres/Treas-$0--
Paula S RoosDirector - VP/Secy-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBeyond PesticidesSupport of Pesticidemisuse preventionNonProfitOrganizWashington, DC, US$5,000
Paid GrantNational Coalition for Cancer SurvivorshipCancer survivorshipsupport activitiesNonprofitOrganizSilver Spring, MD, US$5,000
Paid GrantCongregation Beth IsraelSupport ofreligious activitiesNonProfitOrganizHonesdale, PA, US$4,000
Paid GrantWayne Memorial Health FoundationLocal hospitalsupportNonProfitOrganizHonesdale, PA, US$4,000
Paid GrantDelaware Highlands ConservancySupport ofconservation effortsNonProfitOrganizHawley, PA, US$1,000
Paid GrantFoundation for Jewish ElderlySupport of religiousretirement facilityNonProfitOrganizScranton, PA, US$1,000
Paid GrantMaternal & Family Health Services IncSupport of "Natural"Health activitiesNonProfitOrganizWilkesBarre, PA, US$1,000
Paid GrantNortheast Region Cancer InstituteCancer prevention &treatment concernsNonProfitOrganizScranton, PA, US$1,000
Paid GrantVictims' Intervention ProgramSupport of VIP'sintervention activitiesNonProfitOrganizHonesdale, PA, US$1,000
Paid GrantWayne County Public Library IncSupport of publiclibrary activitiesNonProfitOrganizHonesdale, PA, US$1,000
Paid GrantWayne County Historical SocietySupport for preservationof historical recordsNonProfitOrganizHonesdale, PA, US$500
Paid GrantWayne County YMCASupport of youthdevelopment activitiesNonProfitOrganizHonesdale, PA, US$500
Paid GrantWayne Pike Adult Literacy ProgramSupport of adult reading/literacy activitiesNonProfitOrganizHonesdale, PA, US$400
Paid GrantReader to ReaderProviding books toschool/public librariesPublicCharityAmherst, MA, US$300
Paid GrantUnited Jewish Appeal Wayne CountySupport ofreligious activitiesNonProfitOrganizHonesdale, PA, US$300
Paid GrantSafe Haven IncSupport for victimsof domestic/sexual abuseNonProfitOrganizMilford, PA, US$200
Filing and Contact Details

Filer

Filer Name
David Katz Foundation Inc
EIN
22-2783266
Phone
6172231900
Address
C/o Block Roos LLP 2 Liberty Square, Boston, MA 02109

Signing Officer

Name
Sigmund Roos
Title
President/Treasurer
Phone
6172231900
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vannie B Williams CPA Pc
Address
1 Old Fair Avenue, HONESDALE, PA 18431
Preparer
Vannie B Williams
Phone
5702532299
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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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06172231900
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support ofconservation efforts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support of religiousretirement facility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support of "Natural"Health activities
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Cancer prevention &treatment concerns
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Providing books toschool/public libraries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Support for victimsof domestic/sexual abuse
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Delaware Highlands Conservancy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Foundation for Jewish Elderly
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Maternal & Family Health Services Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5National Coalition for Cancer Survivorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Northeast Region Cancer Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Reader to Reader
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Safe Haven Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9United Jewish Appeal Wayne County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Victims' Intervention Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Wayne County Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Wayne Memorial Health Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Wayne County Public Library Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Wayne County YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Wayne Pike Adult Literacy Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2508 River Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31101 Vine Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt415 Public Square Suite 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51010 Wayne Avenue Suite 770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6334 Jefferson Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7Cadigan Canter - 38 Woodside Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8500 West Harford Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131406 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14105 Park Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151406 North Main Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WilkesBarre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Silver Spring
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010038
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027476
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03490
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010038
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
TaxesSchedule/TaxesDetail/Amt067
TaxesSchedule/TaxesDetail/CategoryTxt0Fed Excise Tax (990-PF)
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sigmund Roos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,341
Liabilities
$0
Net assets
$330,341
Revenue
$4,050
Expenses
$27,701
Net income
-$23,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.15$0.26$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.07$0.26$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.04$0.28$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.05$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$0.13$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.09$0.21$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.05$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.03$0.18$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.03$0.23$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.03$0.32$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.02$0.37$0.34
2012Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.33
2011Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.36
2010Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.32
Peer Organizations

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