Civic Intelligence

The Herman H Kaye Charitable Foundation

990PF • Fiscal year 2017 • EIN 27-4449593

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$48,518

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,372,093

Up $170,237 (+14%) from 2016

Net Assets

Up

$1,372,093

Up $170,237 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$379,523

Up $202,152 (+114%) from 2016

Expenses

Up

$209,286

Up $5,193 (+2.5%) from 2016

Net Income

Up

$170,237

Up $196,959 (+737%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$1,372,093
Liabilities$0
Net Assets$1,372,093
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$379,523
Expenses$209,286
Net Income$170,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary W SpencerPres, Dir, Sec-$48,000$518$48,518
Filing and Contact Details

Filer

Filer Name
The Herman H Kaye Charitable Foundation
EIN
27-4449593
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Cary W Spencer
Title
president
Phone
8008391754
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix347 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TALMUDIC INSTITUTE OF CONNECTICUT INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 97055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt217525 VENTURA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt315 BEEKMAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41500 E DUARTE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5132 NASSAU ST RM 725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt655 MARINER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VISTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ENCINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DUARTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MONSEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd291316
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610952
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061237
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0146388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0209813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0169849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0166218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0165103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0165103
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0839770
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0147502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0146388
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0209813
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0169849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0166218
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0208739
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0147502
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01004873
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0857371
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0The Herman H Kaye Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Cary Spencer 18140 Kingsport DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Malibu
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090265
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010692
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1747
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2110
TaxesSchedule/TaxesDetail/Amt0547
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY W SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Herman H Kaye Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0274449593
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03CA8425FE017993163D7917FD3F5FFAC126974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181355000034
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02018-05-15T10:40:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,093
Liabilities
$0
Net assets
$1,372,093
Revenue
$379,523
Expenses
$209,286
Net income
$170,237
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
2017Detailed filing. Detailed filing data is available for this year.$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