Civic Intelligence

Kl Foundation Inc

EIN 27-3779910 • 501(c)3 • Goldens Bridge, NY

990-N Coverage
5 Manor DriveGoldens Bridge, NY 10526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$11,480

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$37,823

No earlier filing loaded for comparison.

Expenses

$26,343

No earlier filing loaded for comparison.

Net Income

$11,480

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2013: $11,480Net Assets 2013: $11,4802013

Highlighted filing

2013

Assets$11,480
Liabilities-
Net Assets$11,480
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2013: $37,823Expenses 2013: $26,343Net Income 2013: $11,4802013

Highlighted filing

2013

Revenue$37,823
Expenses$26,343
Net Income$11,480
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$11,480
Liabilities
-
Net assets
$11,480
Revenue
$37,823
Expenses
$26,343
Net income
$11,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$37.8$26.3$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
27-3779910
Raw XML Appendix101 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.

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IRS990EZ/ContributionsGiftsGrantsEtc037823
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear011480
IRS990EZ/GrantsAndSimilarAmountsPaid022264
IRS990EZ/GrossReceipts037823
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalances/BOY00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MADELEINE POLEMENI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY GAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OtherExpensesTotal04079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PAGE 2, PART III ORGANIZATION'S PRIMARY PURPOSE: THE MISSION OF THE KL FOUNDATION IS TO RAISE AND PROVIDE FUNDS TO ENRICH THE EDUCATIONAL EXPERIENCE OF THE CHILDREN OF THE KATONAH LEWISBORO SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPANISH INSTRUCTION FOR INCREASE MILLER ELEMENTARY SCHOOL. THIS GRANT WAS GIVEN TO PAY FOR STAFF AND MATERIALS. THE CHILDREN MONITORED IN SIXTH GRADE TO SEE IF THEIR EAR;LY EXPOSURE TO LANGUAGE HELPED THEM ACADEMICALLY IN OTHER AREAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT TO THE LEWISBORO SOCCER ASSOCIATION TO PURCHASE AND INSTALL TWO SOCCER FIELD BENCHES, ONE SITTING BENCH, MEMORIAL PLAQUES AND LANDSCAPING AT ONATRU FIELD IN LEWISBORO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE OF FLIP CAMERAS USED BY THE JOHN JAY MIDDLE SCHOOL 6TH GRADE ENGLISH CLASSES TO FILM PUBLIC SERVICE ANNOUCEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GREANT TO THE LEWISBORO BASEBALL ASSOCIATION TO HONOR MOLLY AND GREGORY FRIEDLANDER THE FUNDS WILL BE USED TO PURCHASE TWO PORTABLE AED DEFIBRILLATORS FOR USE AT THE TOWN PARKS DURING LBA GAMES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4GRANT FOR JJMS FOR PILOTING NEW CURRICULA UNITS FOR SEVENT GRADE SCIENCE. THIS GRANT AND HOW WATER SHAPES ARE PART OF A THREE UNITS. THE FIRST WAS INSTITUTED FOR THE 2012-2013 SCHOOL YEAR AND IS NOW PART OF THE PERMANENT CURRICULUM. THE TWO FOR THIS SCHOOL YEAR INCULDE HOW WATER SHAPES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5GRANT FOR JOHN JAY BOOSTER CLUB TO ADD TO THEIR GRANT FOR CONSTRUCTING NEW TENNIS COURTS AT JOHN JAY HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6GRANT FOR LEWISBORO ELEMENTARY SCHOOL SUNDIAL - THIS INCLUDED PURCHASING AND INSTALLING A HUMAN (SCIENTIFICALLY ACCURATE) SUNDIAL THAT WOULD BE PLACED AROUND THE DAFFODILS THAT WERE PLANTED LAST YEAR TO MEMEORIALIZE MOLLY AND GREGORY AT LEWISBORO ELEMENTARY SCHOOL
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 MANOR DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Goldens Bridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010526
IRS990EZ/TheBooksAreInCareOf/NamePerson0MADELEINE POLEMENI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142320637
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011480
IRS990EZ/TotalExpenses026343
IRS990EZ/TotalRevenue037823
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/Total509/CurrentTaxYear037823
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037823
IRS990ScheduleA/TotalSupportTotal/Total037823
IRS990ScheduleO/GeneralExplanation/Explanation0PART III - ORGANIZATION'S PRIMARY PURPOSE THE MISSION OF THE KL FOUNDATION IS TO RAISE AND PROVIDE FUNDS TO ENRICH EDUCATIONAL EXPERIENCE OF THE CHILDREN OF THE KATONAH LEWISBORO SCHOOL DISTRICT PAGE 1, PART I , LINE 16 OTHER EXPENSES INSURANCE $2,276 ADVERTISING $1,479 OFFICE EXPENSES $324 TOTAL OTHER EXPENSES $4,079 PART III - PROGRAM SERVICE ACCOMPLISHMENTS $1,051 SPANISH INSTRUCTION FOR INCREASE MILLER ELEMENTARY SCHOOL. THIS GRANT WAS GIVEN TO PAY FOR STAFF AND MATERIALS. THE CHILDERN WERE MONITORED TO SEE IF THEIR EAR;LY EXPOSURE TO LANGUAGE HELPED THEM ACADEMICALLY IN AREAS $4000 GRANT TO THE LEWIS BORO SOCCER ASSOCIATION FOR THE INSTALLATION OF 2 SOCCER FIELD BENCHES, ONE SITTING BENCH,MEMORIAL PLAQUES, AND LANDSCAPING AT ONATRU FIELD IN LEWISBORO $1,310 PURCHASE OF FLIP CAMERAS USED BY THE JOHN JAY MIDDLE SCHOOL 6TH GRADE ENGLISH CLASSES TO FILM PUBLIC SERVICE ANNOUNCEMENTS $3000 GRANT TO THE LEWISBORO BASEBALL ASSOCIATION IN HONOR OF MOLLY AND GREGORY FRIEDLANDER. FUNDS USED TO PURCHASE AED DEFRIBILLATROS FOR USE AT THE TOWN PARKS DURING LAB GAMES $1,984 GRANT FOR JMS PILOTTING NEW CURRICULA UNITS FOR SEVENTH GRADE SCIENCE $5,000 GRANT FOR JOHN JAY BOOSTER CLUB TENNIS COURTS CONSTRUCTION $ 2,500 GRANT FOR LEWISBORO ELEMENTARY SCHOOL HUMAN (SCIENTIFICALLY ACCURATE) SUNDIAL PLACED AROUND THE DAFFODILS PLANTED LAST YEAR TO MEMORIALIZE MOLLY AND GREGORY AT LEWISBORO ELEMENTARY SCHOOL PART IV - LIST OF OFFICERS MADELEINE POLEMENI, CHAIRMAN MARY GAZA, SECRETARY PART V, 42A, BOOKS IN THE CARE OF MADELEINE POLEMENI, CHAIRMAN 5 MANOR DRIVE GOLDENS BRG NY 914-232-0637
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273779910
ReturnHeader/Filer/Name/BusinessNameLine10KL FOUNDATION INC
ReturnHeader/Filer/NameControl0KLFO
ReturnHeader/Filer/Phone09142320637
ReturnHeader/Filer/USAddress/AddressLine105 MANOR DRIVE
ReturnHeader/Filer/USAddress/City0GOLDENS BRIDGE
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/DateSigned02014-04-15
ReturnHeader/Officer/Name0MADELEINE POLEMENI
ReturnHeader/Officer/Phone09142320637
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 MAMARONECK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010601
ReturnHeader/Preparer/Name0Romulo Ortiz
ReturnHeader/Preparer/Phone09146862777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-01T01:35:59-04:00

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