Civic Intelligence

The Herman H Kaye Charitable Foundation

990PF • Fiscal year 2012 • EIN 27-4449593

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$48,000

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,019,408

No earlier filing loaded for comparison.

Net Assets

$1,019,408

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$211,307

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,019,408Liabilities 2012: $0Net Assets 2012: $1,019,4082012Assets 2013: $1,144,439Liabilities 2013: $0Net Assets 2013: $1,144,4392013Assets 2014: $1,251,248Liabilities 2014: $0Net Assets 2014: $1,251,2482014Assets 2015: $1,228,578Liabilities 2015: $0Net Assets 2015: $1,228,5782015Assets 2016: $1,201,856Liabilities 2016: $0Net Assets 2016: $1,201,8562016Assets 2017: $1,372,093Liabilities 2017: $0Net Assets 2017: $1,372,0932017Assets 2018: $1,364,911Liabilities 2018: $0Net Assets 2018: $1,364,9112018Assets 2019: $1,353,621Liabilities 2019: $0Net Assets 2019: $1,353,6212019Assets 2020: $1,347,313Liabilities 2020: $0Net Assets 2020: $1,347,3132020Assets 2021: $1,314,247Liabilities 2021: $0Net Assets 2021: $1,314,2472021Assets 2022: $1,511,130Liabilities 2022: $0Net Assets 2022: $1,511,1302022Assets 2023: $1,531,233Liabilities 2023: $0Net Assets 2023: $1,531,2332023Assets 2024: $1,640,481Liabilities 2024: $0Net Assets 2024: $1,640,4812024

Highlighted filing

2012

Assets$1,019,408
Liabilities$0
Net Assets$1,019,408

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $211,3072012Revenue 2013: $337,539Expenses 2013: $212,508Net Income 2013: $125,0312013Revenue 2014: $334,813Expenses 2014: $228,004Net Income 2014: $106,8092014Revenue 2015: $246,856Expenses 2015: $269,526Net Income 2015: -$22,6702015Revenue 2016: $177,371Expenses 2016: $204,093Net Income 2016: -$26,7222016Revenue 2017: $379,523Expenses 2017: $209,286Net Income 2017: $170,2372017Revenue 2018: $333,316Expenses 2018: $340,498Net Income 2018: -$7,1822018Revenue 2019: $274,840Expenses 2019: $286,130Net Income 2019: -$11,2902019Revenue 2020: $278,799Expenses 2020: $285,107Net Income 2020: -$6,3082020Revenue 2021: $251,459Expenses 2021: $284,525Net Income 2021: -$33,0662021Revenue 2022: $475,347Expenses 2022: $278,464Net Income 2022: $196,8832022Revenue 2023: $138,973Expenses 2023: $118,870Net Income 2023: $20,1032023Revenue 2024: $350,534Expenses 2024: $241,286Net Income 2024: $109,2482024

Highlighted filing

2012

Revenue-
Expenses$211,307
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary W SpencerPresident / Director / SecretaryPT$48,000-$48,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF HOPEGeneral Unrestricted509a1LOS ANGELES, CA, US$100,000
Paid GrantB'NAI SHALOM OF SAN DIEGO COUNTYGeneral Unrestricted509a1VISTA, CA, US$10,000
Paid GrantCAMP RAMAH IN CALIFORNIA INCGeneral Unrestricted509a1ENCINO, CA, US$10,000
Paid GrantBETH EL SYNAGOGUERabbis Discretionary Fund509a1DURHAM, NC, US$7,500
Paid GrantBABY QUEST FOUNDATION INCGeneral Unrestricted509a1LOS ANGELES, CA, US$7,000
Paid GrantBETH EL SYNAGOGUEGeneral Unrestricted509a1DURHAM, NC, US$5,000
Paid GrantCHILDRENS VILLAGE OF JERUSALEM INCGeneral Unrestricted509a1NEW YORK, NY, US$2,000
Paid GrantGEN ISRAEL ORPHAN HOME -GIRLS JERUSALEMGeneral Unrestricted509a1NEW YORK, NY, US$2,000
Paid GrantUNITED STATES HOLOCAUST MEM MUSEUMGeneral Unrestricted509a1WASHINGTON, DC, US$2,000
Paid GrantAMERICAN AIR MUSEUM IN BRITAINGeneral Unrestricted509a1BETHESDA, MD, US$1,000
Filing and Contact Details

Filer

EIN
27-4449593
Raw XML Appendix290 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0CA Form RRF1 Part B Line 1 As shown in Part VIII of Form 990PF Cary W. Spencer was paid compensation for services rendered to the Foundation as President/Director/Secretary.
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA093
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0932608
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013989
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0918619
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation048000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Cary W Spencer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7100000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Rabbis Discretionary Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN AIR MUSEUM IN BRITAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11B'NAI SHALOM OF SAN DIEGO COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BABY QUEST FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BETH EL SYNAGOGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BETH EL SYNAGOGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CAMP RAMAH IN CALIFORNIA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHILDRENS VILLAGE OF JERUSALEM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CITY OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GEN ISRAEL ORPHAN HOME -GIRLS JERUSALEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19UNITED STATES HOLOCAUST MEM MUSEUM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141004 WATTS ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171055 WILSHIRE BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1VISTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ENCINO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LOS ANGELES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810038
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/QualifyingDistributions0211034
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0149003
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0170400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10Cary Spencer 2815 Townsgate Rd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Westlake Village
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091361
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Herman H Kaye Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Bank Charges
OtherExpensesSchedule/OtherExpenses/Description2Payroll Processing Fees
OtherExpensesSchedule/OtherExpenses/Description3State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011793
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1751
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011793
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2751
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category0Excise Tax for 2011
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274449593
ReturnHeader/Filer/Name/BusinessNameLine10The Herman H Kaye Charitable Foundation
ReturnHeader/Filer/NameControl0HERM
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Cary W Spencer
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T12:49:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.35$0.24$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.14$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.48$0.28$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.25$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.28$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.27$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.33$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.38$0.21$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.18$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.25$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.33$0.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.34$0.21$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.21
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