Civic Intelligence

Keen New York LLC

EIN 26-1416505 • 501(c)3 • New York, NY

Profile

Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.

PO Box 5115New York, NY 10195

www.keennewyork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$245,379

Down $53,476 (-18%) from 2023

Liabilities

Down

$3,676

Down $2,696 (-42%) from 2023

Net Assets

Down

$241,703

Down $50,780 (-17%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$91,573

Down $64,379 (-41%) from 2023

Expenses

Up

$142,353

Up $8,785 (+6.6%) from 2023

Net Income

Down

-$50,780

Down $73,164 (-327%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $224,749Liabilities 2020: $0Net Assets 2020: $224,7492020Assets 2021: $245,343Liabilities 2021: $1,410Net Assets 2021: $243,9332021Assets 2022: $274,146Liabilities 2022: $4,047Net Assets 2022: $270,0992022Assets 2023: $298,855Liabilities 2023: $6,372Net Assets 2023: $292,4832023Assets 2024: $245,379Liabilities 2024: $3,676Net Assets 2024: $241,7032024

Highlighted filing

2024

Assets$245,379
Liabilities$3,676
Net Assets$241,703
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $139,243Expenses 2020: $150,068Net Income 2020: -$10,8252020Revenue 2021: $172,197Expenses 2021: $153,013Net Income 2021: $19,1842021Revenue 2022: $187,194Expenses 2022: $161,028Net Income 2022: $26,1662022Revenue 2023: $155,952Expenses 2023: $133,568Net Income 2023: $22,3842023Revenue 2024: $91,573Expenses 2024: $142,353Net Income 2024: -$50,7802024

Highlighted filing

2024

Revenue$91,573
Expenses$142,353
Net Income-$50,780
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,379
Liabilities
$3,676
Net assets
$241,703
Revenue
$91,573
Expenses
$142,353
Net income
-$50,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.42$0.92$1.42$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.06$2.92$1.56$1.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$1.87$1.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.72$1.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.39$1.50$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$165,846
Mission and Program Overview

Mission

Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,354$242,129▼ $47,225
Pledges and Grants Receivable$1,501$2,500▲ $999
Prepaid Expenses and Deferred Charges$8,000$750▼ $7,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$298,855$245,379▼ $53,476
Other Assets Total-$0-
Liabilities
Other Liabilities$5,507$2,880▼ $2,627
Accounts Payable and Accrued Expenses$865$796▼ $69
Total Liabilities$6,372$3,676▼ $2,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,483$241,703▼ $50,780
Total Net Assets Fund Balance$292,483$241,703▼ $50,780
Total Liabilities and Net Assets / Fund Balance$298,855$245,379▼ $53,476
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William JohnsonPresident
Linda WimberlyVice President
Aliah GreenBoard Member
Bryan ButvickBoard Member
Denise TormeyBoard Member
Eddy CasasBoard Member
Elaine LawsonBoard Member
Errol EisnerBoard Member
Justin KattanBoard Member
La-neisha PridgenBoard Member
Matt LoosBoard Member
Maz KothariBoard Member
Steven RothbloomBoard Member
Corina GonzalesSecretary
Matthew SextonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,791
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,782
All Other Contributions
$85,791
Change in Net Assets
$-50,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,671
Other Expenses$50,682
Total Fundraising Expense$11,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,152$3,887$5,781$84,820
Occupancy$15,345$277$1,353$16,975
Payroll Taxes$6,139$223$489$6,851
Information Technology$1,325$3,966$78$5,369
Insurance$1,141$2,716$67$3,924
Fees for Services Accounting$2,423$285$143$2,851
Travel$1,673$490$15$2,178
All Other Expenses$1,018$681$361$2,060
Fees for Services Other$892$446$52$1,390
Payments to Affiliates-$1,000-$1,000
Other Expenses$281$427$40$748
Office Expenses-$144-$144
Total Functional Expenses$115,040$15,877$11,436$142,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,055
Fundraising Direct Expenses$74,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keenfest$55,684$55,684$2,608$53,076
Ny Marathon$24,371$24,371$14,028$10,343
Total Events$80,055$80,055$49,087$30,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$2,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer who then provides it to the full board for review”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at one of the regular board meetings”

Form 990, Part VI, Section B, Line 15A

“This is determined by reviewing salaray information of comparable positions in the industry”

Form 990, Part VI, Section C, Line 19

“The organization's financial statement are available on its website and other documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Keen New York LLC
EIN
26-1416505
Phone
8669035336
Address
PO BOX 5115, NEW YORK, NY 10195

Signing Officer

Name
Matthew Sexton
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Johnson
Formed
2007
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
306

Preparer

Firm
Klausner & Company Pc
Address
1530 WILSON BLVD SUITE 1070, ARLINGTON, VA 22209
Preparer
Sam Klausner CPA
Phone
7033106162
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Keen is exempt from payment of income taxes on its exempt activities under the provisions of seciton 501(c)(3) of the internal revenue code. Under these provisions, no tax is imposed on any income related to keen's tax-exempt purpose. Keen has determined that is does not have any material unrecognized tax benefits or obligations as of december 31, 2022. Keen is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Keen's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, genrally for a period of three years after the returns are filed.”

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IRS990/InformationTechnologyGrp/FundraisingAmt078
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03966
IRS990/InformationTechnologyGrp/ProgramServicesAmt01325
IRS990/InformationTechnologyGrp/TotalAmt05369
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt02716
IRS990/InsuranceGrp/ProgramServicesAmt01141
IRS990/InsuranceGrp/TotalAmt03924
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WEEKLY ONE-TO-ONE RECREATIONAL ACTIVITIES FOR CHILDREN WITH DISABILITIES ON WEEKENDS THROUGH VARIOUS COACHING AND EVENT PROGRAMS.
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IRS990/OccupancyGrp/FundraisingAmt01353
IRS990/OccupancyGrp/ManagementAndGeneralAmt0277
IRS990/OccupancyGrp/ProgramServicesAmt015345
IRS990/OccupancyGrp/TotalAmt016975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0144
IRS990/OfficeExpensesGrp/TotalAmt0144
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1OTHER ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2CC PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0543
IRS990/OtherExpensesGrp/FundraisingAmt11499
IRS990/OtherExpensesGrp/FundraisingAmt21015
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2427
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0489
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0WILLIAM JOHNSON
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR EVENTS TO INCREASE AWARENESS OF THE BENEFITS THE ORGANIZATION PROVIDES TO CHILDREN AND YOUNG ADULTS WITH DISABILITIES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEEN IS EXEMPT FROM PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECITON 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO KEEN'S TAX-EXEMPT PURPOSE. KEEN HAS DETERMINED THAT IS DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. KEEN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. KEEN'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENRALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KEENFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NY MARATHON

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