Civic Intelligence

Kaplan Public Service Foundation Inc C/O David J Kaplan

990EZ • Fiscal year 2012 • EIN 27-1411621

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileKAPLANPUBLICSERVICEFOUNDATION.ORG
170 West 74th Street10023
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE P20 • <$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

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

402%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$61,084

Up $18,722 (+44%) from 2011

Net Assets

Up

$61,084

Up $18,722 (+44%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$53,459

Up $42,802 (+402%) from 2011

Expenses

Up

$34,737

Up $4,183 (+14%) from 2011

Net Income

Up

$18,722

Up $38,619 (+194%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $77,759Liabilities 2010: $15,500Net Assets 2010: $62,2592010Assets 2011: $42,362Liabilities 2011: $0Net Assets 2011: $42,3622011Assets 2012: $61,084Liabilities 2012: $0Net Assets 2012: $61,0842012Assets 2013: $85,214Liabilities 2013: $0Net Assets 2013: $85,2142013Assets 2014: $127,589Liabilities 2014: $0Net Assets 2014: $127,5892014Assets 2015: $190,238Liabilities 2015: $0Net Assets 2015: $190,2382015Assets 2016: $161,849Liabilities 2016: $0Net Assets 2016: $161,8492016Assets 2017: $226,535Liabilities 2017: $0Net Assets 2017: $226,5352017Assets 2018: $227,828Liabilities 2018: $0Net Assets 2018: $227,8282018Assets 2019: $282,052Liabilities 2019: $0Net Assets 2019: $282,0522019Assets 2020: $335,957Liabilities 2020: $0Net Assets 2020: $335,9572020Assets 2021: $363,069Liabilities 2021: $0Net Assets 2021: $363,0692021Assets 2022: $415,659Liabilities 2022: $0Net Assets 2022: $415,6592022Assets 2023: $529,511Liabilities 2023: $0Net Assets 2023: $529,5112023Assets 2024: $627,622Liabilities 2024: $0Net Assets 2024: $627,6222024

Highlighted filing

2012

Assets$61,084
Liabilities$0
Net Assets$61,084
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,626Expenses 2010: $27,367Net Income 2010: $62,2592010Revenue 2011: $10,657Expenses 2011: $30,554Net Income 2011: -$19,8972011Revenue 2012: $53,459Expenses 2012: $34,737Net Income 2012: $18,7222012Revenue 2013: $51,739Expenses 2013: $27,609Net Income 2013: $24,1302013Revenue 2014: $67,046Expenses 2014: $24,671Net Income 2014: $42,3752014Revenue 2015: $80,824Expenses 2015: $18,175Net Income 2015: $62,6492015Revenue 2016: $18,062Expenses 2016: $46,451Net Income 2016: -$28,3892016Revenue 2017: $144,197Expenses 2017: $79,511Net Income 2017: $64,6862017Revenue 2018: $61,365Expenses 2018: $60,072Net Income 2018: $1,2932018Revenue 2019: $94,158Expenses 2019: $39,934Net Income 2019: $54,2242019Revenue 2020: $125,600Expenses 2020: $71,695Net Income 2020: $53,9052020Revenue 2021: $82,134Expenses 2021: $55,022Net Income 2021: $27,1122021Revenue 2022: $92,966Expenses 2022: $40,376Net Income 2022: $52,5902022Revenue 2023: $296,291Expenses 2023: $182,439Net Income 2023: $113,8522023Revenue 2024: $263,251Expenses 2024: $165,140Net Income 2024: $98,1112024

Highlighted filing

2012

Revenue$53,459
Expenses$34,737
Net Income$18,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The association is organized to provide information to civilians in military matters pertaining to national security,to enable participants to pass on such information to others,to provide assistance in the form of monetary grants to military charities,and to provide care packages to those serving in an active military combat zone.

Filing and Contact Details

Filer

EIN
27-1411621
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY042362
IRS990EZ/CashSavingsAndInvestments/EOY061084
IRS990EZ/ContributionsGiftsGrantsEtc056094
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear018722
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome017550
IRS990EZ/GrantsAndSimilarAmountsPaid011744
IRS990EZ/GrossReceipts073704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome060
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042362
IRS990EZ/NetAssetsOrFundBalancesBOY042362
IRS990EZ/NetAssetsOrFundBalances/EOY061084
IRS990EZ/NetAssetsOrFundBalancesEOY061084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID J KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MITCHELL KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT ZACHERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/SECY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/TREAS, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022993
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION IS ORGANIZED TO PROVIDE INFORMATION TO CIVILIANS IN MILITARY MATTERS PERTAINING TO NATIONAL SECURITY,TO ENABLE PARTICIPANTS TO PASS ON SUCH INFORMATION TO OTHERS,TO PROVIDE ASSISTANCE IN THE FORM OF MONETARY GRANTS TO MILITARY CHARITIES,AND TO PROVIDE CARE PACKAGES TO THOSE SERVING IN AN ACTIVE MILITARY COMBAT ZONE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION IS ORGANIZED TO PROVIDE INFORMATION TO CIVILIANS ON MILITARY MATTERS PERTAINING TO NATIONAL SECURITY, TO ENABLE CIVILIANS TO PASS ON SUCH INFORMATION TO OTHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses020245
IRS990EZ/SpecialEventsNetIncomeLoss0-2695
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10170 WEST 74TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID J KAPLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123629800
IRS990EZ/TotalAssets/BOY042362
IRS990EZ/TotalAssets/EOY061084
IRS990EZ/TotalExpenses034737
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue053459
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073644
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0243383
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0194
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090243383
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear073644
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070889
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098850
IRS990ScheduleA/Total509/Total0243383
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year070970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years098903
IRS990ScheduleA/TotalSupportTotal/Total0243577
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020245
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017550
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017550
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017550
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017550
IRS990ScheduleG/EventsInformation/NameOfEvent10SUPPORT OF MILITARY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020245
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020245
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 60..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: RIVER FOR RECOVERY. AMOUNT GIVEN: 850.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOLPHIN SCHOLARSHIP. AMOUNT GIVEN: 6,800.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISCELLANEOUS. AMOUNT GIVEN: 1,210.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: CARE PACKAGES. AMOUNT GIVEN: 2,884. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,744.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INSURANCE. AMOUNT: 178. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 15,000. DESCRIPTION: FEES. AMOUNT: 34. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 69. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 5,200. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 22,993.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271411621
ReturnHeader/Filer/Name/BusinessNameLine10KAPLAN PUBLIC SERVICE FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O DAVID J KAPLAN
ReturnHeader/Filer/NameControl0KAPL
ReturnHeader/Filer/Phone05163629800
ReturnHeader/Filer/USAddress/AddressLine10170 WEST 74TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DAVID J KAPLAN
ReturnHeader/Officer/Phone05163629800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131459550
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEISERMAZARS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0MARK AARON
ReturnHeader/Preparer/Phone05164881200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:26:24-05:00

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
$61,084
Liabilities
$0
Net assets
$61,084
Revenue
$53,459
Expenses
$34,737
Net income
$18,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$2.63$1.65$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$2.96$1.82$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$0.93$0.40$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.82$0.55$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$1.26$0.72$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.94$0.40$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.61$0.60$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.44$0.80$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.18$0.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.81$0.18$0.63
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.67$0.25$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.52$0.28$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.53$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.11$0.31$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$0.90$0.27$0.62