Civic Intelligence

Kpmg U S Foundation Inc

990 • Fiscal year 2013 • EIN 22-3263347

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A
3 Chestnut Ridge Road07645
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-32%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE M • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$804,576

Down $383,449 (-32%) from 2012

Net Assets

Down

$800,826

Down $383,699 (-32%) from 2012

Liabilities

Up

$3,750

Up $250 (+7.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,128,813

Up $418,483 (+59%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,390,159Liabilities 2011: $3,100Net Assets 2011: $1,387,0592011Assets 2012: $1,188,025Liabilities 2012: $3,500Net Assets 2012: $1,184,5252012Assets 2013: $804,576Liabilities 2013: $3,750Net Assets 2013: $800,8262013Assets 2014: $869,485Liabilities 2014: $3,850Net Assets 2014: $865,6352014Assets 2015: $1,179,660Liabilities 2015: $4,050Net Assets 2015: $1,175,6102015Assets 2016: $3,801,634Liabilities 2016: $3,037,692Net Assets 2016: $763,9422016Assets 2017: $5,431,165Liabilities 2017: $5,610,725Net Assets 2017: -$179,5602017Assets 2018: $7,217,371Liabilities 2018: $6,504,166Net Assets 2018: $713,2052018Assets 2019: $9,133,843Liabilities 2019: $5,103,418Net Assets 2019: $4,030,4252019Assets 2020: $6,466,563Liabilities 2020: $5,146,022Net Assets 2020: $1,320,5412020Assets 2021: $7,316,074Liabilities 2021: $4,333,929Net Assets 2021: $2,982,1452021Assets 2022: $7,668,523Liabilities 2022: $3,416,996Net Assets 2022: $4,251,5272022Assets 2023: $13,556,127Liabilities 2023: $10,232,947Net Assets 2023: $3,323,1802023Assets 2024: $13,178,747Liabilities 2024: $15,467,616Net Assets 2024: -$2,288,8692024

Highlighted filing

2013

Assets$804,576
Liabilities$3,750
Net Assets$800,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,372,706Expenses 2011: $1,663,513Net Income 2011: -$290,8072011Revenue 2012: $507,796Expenses 2012: $710,330Net Income 2012: -$202,5342012Expenses 2013: $1,128,8132013Revenue 2014: $729,184Expenses 2014: $664,375Net Income 2014: $64,8092014Revenue 2015: $936,092Expenses 2015: $626,117Net Income 2015: $309,9752015Revenue 2016: $634,215Expenses 2016: $888,840Net Income 2016: -$254,6252016Revenue 2017: $13,656,838Expenses 2017: $10,616,423Net Income 2017: $3,040,4152017Revenue 2018: $15,543,280Expenses 2018: $14,650,515Net Income 2018: $892,7652018Revenue 2019: $14,295,233Expenses 2019: $10,972,250Net Income 2019: $3,322,9832019Revenue 2020: $17,122,595Expenses 2020: $17,849,240Net Income 2020: -$726,6452020Revenue 2021: $15,805,359Expenses 2021: $14,113,133Net Income 2021: $1,692,2262021Revenue 2022: $21,294,183Expenses 2022: $19,993,945Net Income 2022: $1,300,2382022Revenue 2023: $26,733,528Expenses 2023: $29,208,869Net Income 2023: -$2,475,3412023Revenue 2024: $26,497,027Expenses 2024: $32,733,767Net Income 2024: -$6,236,7402024

Highlighted filing

2013

Revenue-
Expenses$1,128,813
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$745,114
Mission and Program Overview

Mission

We will grow together, for better through trusted partnerships to improve equity and access in our communities.

Filing and Contact Details

Filer

EIN
22-3263347
Raw XML AppendixShowing 400 of 507 raw XML fields

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IRS990/ActivityOrMissionDescription0THE PURPOSE IS TO PROVIDE A VEHICLE FOR PARTNERS AND EMPLOYEES OF KPMG LLP TO ASSIST COLLEAGUES WHO HAVE AN IMMEDIATE FINANCIAL NEED AND/OR PERMANENT FINANCIAL LOSS RESULTING FROM A NATURAL DISASTER.
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IRS990/Description0THE PURPOSE OF THE KPMG DISASTER RELIEF FUND (FUND) IS TO PROVIDE A VEHICLE FOR PARTNERS AND EMPLOYEES OF KPMG LLP (KPMG) TO ASSIST COLLEAGUES WHO HAVE AN IMMEDIATE FINANCIAL NEED AND/OR PERMANENT FINANCIAL LOSS RESULTING FROM A NATURAL DISASTER. THE FUND WILL ACHIEVE ITS OBJECTIVE BY COLLECTING VOLUNTARY CONTRIBUTIONS FROM PARTNERS, EMPLOYEES, RETIREES AND OTHERS. THE FUND MAY ALSO ACCEPT CONTRIBUTIONS FROM KPMG OR FROM AFFILIATED ENTITIES. AMOUNTS WILL BE DISTRIBUTED TO DISASTER VICTIMS ACCORDING TO THE FUND'S POLICIES AND PROCEDURES. IN ADDITION TO PROVIDING DISASTER ASSISTANCE TO KPMG PARTNERS AND EMPLOYEES, THE FUND MAY ALSO MAKE CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS. GENERALLY, SUCH CONTRIBUTIONS TO A PUBLIC CHARITY WILL BE IN RESPONSE TO A NEED CAUSED BY A NATURAL DISASTER. IN RESPONSE TO THE SEPTEMBER 11, 2001 TERRORIST ATTACKS ON THE UNITED STATES, THE STATEMENT OF PURPOSE OF THE FUND WAS AMENDED TO ALLOW IT TO COLLECT VOLUNTARY CONTRIBUTIONS FROM KPMG AND ITS PARTNERS, EMPLOYEES, AND RETIREES, AND FROM ANY OTHER INDIVIDUAL OR ENTITY, AND DISTRIBUTE SUCH CONTRIBUTIONS TO OTHER QUALIFIED ORGANIZATIONS TO PROVIDE BENEFIT TO SURVIVORS AND FAMILIES OF THE VICTIMS OF THE SEPTEMBER 11, 2001 TERRORIST ATTACKS, OR ANY SUCH TRAGEDIES IN THE FUTURE. IN RESPONSE TO THE DECEMBER 2004 TSUNAMI THAT DEVASTATED THE FAR EAST, THE STATEMENT OF PURPOSE OF THE FUND WAS AMENDED TO ALLOW IT TO COLLECT VOLUNTARY CONTRIBUTIONS FROM KPMG AND ITS PARTNERS, EMPLOYEES AND RETIREES, AND FROM ANY OTHER INDIVIDUAL OR ENTITY, AND DISTRIBUTE SUCH CONTRIBUTIONS TO QUALIFIED INTERNATIONAL CHARITABLE ORGANIZATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: AS THE ADMINISTRATOR OF THE MILLENIUM VILLAGE PROJECT, OUR KPMG GLOBAL GRANTS PRACTICE IS MONITORING THE USE OF FUNDS AND REPORTS ANNUALLY TO THE DRF BOARD OF DIRECTORS. THERE IS A SIGNED GRANTS AND SERVICES AGREEMENT IN PLACE. THE DRF BOARD APPOINTS A DISASTER RELIEF TASK FORCE (DRTF) TO MAKE RECOMMENDATIONS FOR DISTRIBUTING FUNDS COLLECTED. MEMBERS OF THE DRTF ARE SELECTED ON THE BASIS OF VAST EXPERTISE RELATED TO THE PROJECT AT HAND. PAST MEMBERS INCLUDE JOHN-ANTHONY A. MEZA; AIDAN WALSH; RICK SPEIZMAN; JACK MILLER; TIM STILES; BILL BENTLEY, COO OF THE POINTS OF LIGHT FOUNDATION; AND STEPHEN JORDAN, EXECUTIVE DIRECTOR OF THE U.S. CHAMBER OF COMMERCE CENTER FOR CORPORATE CITIZENSHIP. THE DRTF REVIEWS RECOMMENDATIONS FROM KPMG PARTNERS, EMPLOYEES, AND OTHER KPMG PRACTICES; AND OTHER GENERALLY AVAILABLE INFORMATION. THE DRTF MEETS AS FREQUENTLY AS NECESSARY TO VET ORGANIZATIONS AND DEVELOP RECOMMENDATIONS FOR PRESENTATION TO THE DRF BOARD OF DIRECTORS. THE DRF BOARD OF DIRECTORS REVIEWS DRTF RECOMMENDATIONS ALONG WITH KPMG GLOBAL RELIEF EFFORTS. FINAL DECISIONS ARE MADE AT A SCHEDULED BOARD MEETING OR BY EMAIL BALLOT. INTERNATIONAL AGENCIES RECEIVING FUNDING ARE REQUIRED TO SUBMIT AND REPORT DOCUMENTING THE USE OF FUNDS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THESE GRANTS WERE APPROVED BY THE DRF BOARD OF DIRECTORS UTILIZING RECOMMENDATIONS MADE BY THE NEW YORK METRO ADVISORY COUNCIL AS DESCRIBED BELOW. GRANT APPROVAL/PAYMENT PROCESS: THE NEW YORK EMTRO ADVISORY COUNCIL CONDUCTS A PREVIOUSLY ESTABLISHED REVIEW PROCESS OF PARTNER/MANAGER MATCHING FUND REQUESTS AND SUBMITS FINAL RECOMMENDATIONS TO THE DRF BOARD OF DIRECTORS (SEE ATTACHED DOCUMENTS). RECOMMENDATIONS ARE DISTRIBUTED TO THE DRF'S BOARD OF DIRECTORS VIA EMAIL BALLOT. DRF DIRECTORS WILL CONSIDER RECOMMENDATIONS IN GOOD FAITH AND WILL HAVE FINAL AUTHORITY, AND WILL MAINTAIN DISCRETION AND CONTROL, TO DETERMINE THE CHARITABLE ORGANIZATIONS TO RECEIVE DISTRIBUTIONS, AND THE AMOUNT OF SUCH DISTRIBUTIONS EACH YEAR. DRF STAFF WILL ISSUE GRANT CHECKS FROM THE FUND TO THE SELECTED CHARITABLE ORGANIZATIONS. A COPY OF THE CHECK TRANSMITTAL LETTER WILL BE SENT TO THE CHAIR OF THE NEW YORK METRO ADVISORY COUNCIL AND THE ORIGINAL DONOR. THE CHECK TRANSMITTAL LETTER WILL BE SENT TO THE CHAIR OF THE NEW YORK METRO ADVISORY COUNCIL AND THE ORIGINAL DONOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102025 E STREET NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1155 WASHINGTON STREET SUITE 458
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12142 ROXBURTY RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136 E 32ND ST 5TH FL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14360 LEXINGTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15132 MADISON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16120 WALL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17420 LEXINGTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1818 TREMONT ST STE 330
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine192576 BROADWAY 174
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1101011 FIRST AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0WASHINGTONG
IRS990ScheduleI/RecipientTable/AddressUS/City1BROOKLYN
IRS990ScheduleI/RecipientTable/AddressUS/City2GARDEN CITY
IRS990ScheduleI/RecipientTable/AddressUS/City3NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City4NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City5NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City6NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City7NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City8BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City9NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City10NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0DC
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/State3NY
IRS990ScheduleI/RecipientTable/AddressUS/State4NY
IRS990ScheduleI/RecipientTable/AddressUS/State5NY
IRS990ScheduleI/RecipientTable/AddressUS/State6NY
IRS990ScheduleI/RecipientTable/AddressUS/State7NY
IRS990ScheduleI/RecipientTable/AddressUS/State8MA
IRS990ScheduleI/RecipientTable/AddressUS/State9NY
IRS990ScheduleI/RecipientTable/AddressUS/State10NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020006
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode111201
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode211530
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode310016
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode410017
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode510016
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode610005
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode710170
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode802108
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode910025
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1010022
IRS990ScheduleI/RecipientTable/AmountOfCashGrant021706
IRS990ScheduleI/RecipientTable/AmountOfCashGrant115000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant315000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant419000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant520000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant612900
IRS990ScheduleI/RecipientTable/AmountOfCashGrant750000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant861956
IRS990ScheduleI/RecipientTable/AmountOfCashGrant9175000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1066000
IRS990ScheduleI/RecipientTable/EINOfRecipient0530196605
IRS990ScheduleI/RecipientTable/EINOfRecipient1112665242
IRS990ScheduleI/RecipientTable/EINOfRecipient2455427132
IRS990ScheduleI/RecipientTable/EINOfRecipient3133170676
IRS990ScheduleI/RecipientTable/EINOfRecipient4133277408
IRS990ScheduleI/RecipientTable/EINOfRecipient5131617086
IRS990ScheduleI/RecipientTable/EINOfRecipient6231907729
IRS990ScheduleI/RecipientTable/EINOfRecipient7133031828
IRS990ScheduleI/RecipientTable/EINOfRecipient8462547157
IRS990ScheduleI/RecipientTable/EINOfRecipient9201554830
IRS990ScheduleI/RecipientTable/EINOfRecipient10135562185
IRS990ScheduleI/RecipientTable/IRCSection0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection7501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection8501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection9501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSection10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ST ANN'S WAREHOUSE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12PETER K RUHRY KEYS TO HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13CITY HARVEST INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14ALZHEIMER'S ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15THE BOWERY MISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16JUVENILE DIABETES RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17JUNIOR ACHIEVEMENT OF NEW YORK
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18ONE FUND BOSTON INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19NEW YORK SAYS THANK YOU FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$804,576
Liabilities
$3,750
Net assets
$800,826
Revenue
-
Expenses
$1,128,813
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$15.5$2.29$26.5$32.7$6.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$10.2$3.32$26.7$29.2$2.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$3.42$4.25$21.3$20.0$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$4.33$2.98$15.8$14.1$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$5.15$1.32$17.1$17.8$0.73
2019Summary only. Only limited summary data is available for this year.$9.13$5.10$4.03$14.3$11.0$3.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$6.50$0.71$15.5$14.7$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$5.61$0.18$13.7$10.6$3.04
2016Summary only. Only limited summary data is available for this year.$3.80$3.04$0.76$0.63$0.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.94$0.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.66$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$0.51$0.71$0.20
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.37$1.66$0.29