Civic Intelligence

Keep Them Safe Foundation Inc.

990 • Fiscal year 2018 • EIN 27-4844851

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 01, 2019

Organization Profilewww.ktstrust.org
3011 Avenue KBrooklyn, NY 11210

(718) 475-5000

Siviq Scores

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

Liabilities / Assets

99th percentile

0.94x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

1.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

0.9%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$242,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,431,727

Up $933,779 (+37%) from 2017

Net Assets

Up

$206,606

Up $24,215 (+13%) from 2017

Liabilities

Up

$3,225,121

Up $909,564 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$2,777,280

Up $758,282 (+38%) from 2017

Expenses

Up

$2,753,064

Up $856,685 (+45%) from 2017

Net Income

Down

$24,216

Down $98,403 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2015: $578,493Liabilities 2015: $498,246Net Assets 2015: $80,2472015Assets 2016: $1,349,077Liabilities 2016: $1,289,305Net Assets 2016: $59,7722016Assets 2017: $2,497,948Liabilities 2017: $2,315,557Net Assets 2017: $182,3912017Assets 2018: $3,431,727Liabilities 2018: $3,225,121Net Assets 2018: $206,6062018Assets 2019: $3,941,673Liabilities 2019: $3,759,642Net Assets 2019: $182,0312019Assets 2020: $5,027,896Liabilities 2020: $4,554,181Net Assets 2020: $473,7152020Assets 2021: $7,556,838Liabilities 2021: $6,543,180Net Assets 2021: $1,013,6582021Assets 2022: $8,377,505Liabilities 2022: $6,783,470Net Assets 2022: $1,594,0352022Assets 2024: $9,609,377Liabilities 2024: $7,269,350Net Assets 2024: $2,340,0272024

Highlighted filing

2018

Assets$3,431,727
Liabilities$3,225,121
Net Assets$206,606
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,352,791Expenses 2015: $5,240,823Net Income 2015: $111,9682015Revenue 2016: $1,236,502Expenses 2016: $1,230,806Net Income 2016: $5,6962016Revenue 2017: $2,018,998Expenses 2017: $1,896,379Net Income 2017: $122,6192017Revenue 2018: $2,777,280Expenses 2018: $2,753,064Net Income 2018: $24,2162018Revenue 2019: $3,402,209Expenses 2019: $3,426,784Net Income 2019: -$24,5752019Revenue 2020: $2,827,592Expenses 2020: $3,535,909Net Income 2020: -$708,3172020Revenue 2021: $4,562,410Expenses 2021: $4,022,367Net Income 2021: $540,0432021Revenue 2022: $6,325,124Expenses 2022: $5,744,748Net Income 2022: $580,3762022Revenue 2024: $6,368,630Expenses 2024: $6,609,259Net Income 2024: -$240,6292024

Highlighted filing

2018

Revenue$2,777,280
Expenses$2,753,064
Net Income$24,216
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,777,280
Mission and Program Overview

Mission

The organization provides services to the disabled, elderly, and special needs population by administering a special needs trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,347,043$3,239,756▲ $892,713
Rtn Earn Endowment Incm Other Fnds$182,391$206,606▲ $24,215
Land, Buildings, and Equipment, Net$150,905$191,971▲ $41,066
Total Assets$2,497,948$3,431,727▲ $933,779
Liabilities
Escrow Account Liability$2,303,199$3,215,842▲ $912,643
Accounts Payable and Accrued Expenses$12,358$9,190▼ $3,168
Other Liabilities-$89-
Total Liabilities$2,315,557$3,225,121▲ $909,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,391$206,606▲ $24,215
Total Liabilities and Net Assets / Fund Balance$2,497,948$3,431,727▲ $933,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$191,971$192,916$384,887
Land$0--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
HaroldSchwartzPT$242,000$242,000
Harold--$242,000$242,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Pit Management LLCManagement ServicesPO BOX 10-0601, Brooklyn, NY 11210$1,167,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,777,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,768
Grants and Similar Amounts Paid$998,105
Salaries, Compensation, and Employee Benefits$264,191
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$1,167,000$0$1,167,000
Grants to Domestic Orgs$998,105--$998,105
Other Salaries and Wages$0$252,000$0$252,000
Depreciation Depletion$0$102,300$0$102,300
All Other Expenses$0$53,987$0$53,987
Office Expenses$0$32,582$0$32,582
Occupancy$0$24,000$0$24,000
Payroll Taxes$0$12,191$0$12,191
Insurance$0$7,147$0$7,147
Advertising$0$6,491$0$6,491
Other Expenses$0$1,000$0$1,000
Total Functional Expenses$1,074,605$1,678,459$0$2,753,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$89
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keep Them Safe Foundation Inc
EIN
27-4844851
Phone
7184755000
Address
3011 AVENUE K, BROOKLYN, NY 11210

Signing Officer

Name
Harold Schwartz
Title
President
Phone
7184755000
Signed
2019-01-01

Organization Details

Principal Officer
Harold Schwartz
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Abraham D Schwartz
Address
3016 Avenue L, Brooklyn, NY 11210
Preparer
Abraham Schwartz
Phone
7183381100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“COPIES GIVEN”

Pt VI, Line 15A

“ONLINE”

Pt VI, Line 15B

“ONLINE”

Pt VI, Line 19

“BY REQUEST”

Pt VI, Line 7A

“N/A”

Pt VI, Line 8B

“N/A”

Pt VI, Line 8A

“N/A”

Form 990, Part IX, Line 24E

“Telephone 10530. 0. 10530. 0.”

Form 990, Part IX, Line 24E

“Utilities 6000. 0. 6000. 0.”

Form 990, Part IX, Line 24E

“Employee bem 2873. 0. 2873. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1060. 0. 1060. 0.”

Form 990, Part IX, Line 24E

“Postage and mailings 33524. 0. 33524. 0.”

Financial Statement Notes

Pt IV, Line 2B

“These are funds held in trust”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 10530. 0. 10530. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 6000. 0. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE BEM 2873. 0. 2873. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS 1060. 0. 1060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND MAILINGS 33524. 0. 33524. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02497948
IRS990/TotalAssetsEOYAmt03431727
IRS990/TotalAssetsGrp/BOYAmt02497948
IRS990/TotalAssetsGrp/EOYAmt03431727
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01678459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074605
IRS990/TotalFunctionalExpensesGrp/TotalAmt02753064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02315557
IRS990/TotalLiabilitiesEOYAmt03225121
IRS990/TotalLiabilitiesGrp/BOYAmt02315557
IRS990/TotalLiabilitiesGrp/EOYAmt03225121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206606
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01074605
IRS990/TotalProgramServiceRevenueAmt02777280
IRS990/TotalReportableCompFromOrgAmt0242000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02777280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02777280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02497948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03431727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03011 AVE K
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ktstrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP THEM SAFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0274844851
ReturnHeader/Filer/PhoneNum07184755000
ReturnHeader/Filer/USAddress/AddressLine1Txt03011 AVENUE K
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ED0C483F0F60D6FF24AD0DD1B8515FD843F6E97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ED0C483F0F60D6FF24AD0DD1B8515FD843F6E97
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.21.225.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abraham D Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03016 Avenue L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011210
ReturnHeader/PreparerPersonGrp/PhoneNum07183381100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Schwartz
ReturnHeader/ReturnTs02019-11-14T11:41:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,431,727
Liabilities
$3,225,121
Net assets
$206,606
Revenue
$2,777,280
Expenses
$2,753,064
Net income
$24,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$7.27$2.34$6.37$6.61$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$6.78$1.59$6.33$5.74$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$6.54$1.01$4.56$4.02$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$4.55$0.47$2.83$3.54$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$3.76$0.18$3.40$3.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.43$3.23$0.21$2.78$2.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.32$0.18$2.02$1.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.29$0.06$1.24$1.23$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.50$0.08$5.35$5.24$0.11