Civic Intelligence

Keep Them Safe Foundation Inc.

990 • Fiscal year 2019 • EIN 27-4844851

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

0.95x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

1.11x

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

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$252,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • NTEE M • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,941,673

Up $509,946 (+15%) from 2018

Net Assets

Down

$182,031

Down $24,575 (-12%) from 2018

Liabilities

Up

$3,759,642

Up $534,521 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$3,402,209

Up $624,929 (+23%) from 2018

Expenses

Up

$3,426,784

Up $673,720 (+24%) from 2018

Net Income

Down

-$24,575

Down $48,791 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$3,941,673
Liabilities$3,759,642
Net Assets$182,031
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$3,402,209
Expenses$3,426,784
Net Income-$24,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,402,209
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$3,239,756$3,759,155▲ $519,399
Land, Buildings, and Equipment, Net$191,971$182,518▼ $9,453
Rtn Earn Endowment Incm Other Fnds$206,606$182,031▼ $24,575
Total Assets$3,431,727$3,941,673▲ $509,946
Liabilities
Escrow Account Liability$3,215,842$3,737,608▲ $521,766
Accounts Payable and Accrued Expenses$9,190$21,797▲ $12,607
Other Liabilities$89$237▲ $148
Total Liabilities$3,225,121$3,759,642▲ $534,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,606$182,031▼ $24,575
Total Liabilities and Net Assets / Fund Balance$3,431,727$3,941,673▲ $509,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$182,518$295,253$477,771
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
HaroldSchwartzPT$252,000$252,000
Harold--$252,000$252,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Pit Management LLCManagement ServicesPO BOX 10-0601, Brooklyn, NY 11210$1,284,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,402,209
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,704,032
Grants and Similar Amounts Paid$1,456,446
Salaries, Compensation, and Employee Benefits$266,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,456,446--$1,456,446
Fees for Services Management$0$1,284,500$0$1,284,500
Current Officers, Directors, Trustees, and Key Employees$0$252,000$0$252,000
Depreciation Depletion$0$102,337$0$102,337
All Other Expenses$0$69,025$0$69,025
Office Expenses$0$46,001$0$46,001
Occupancy$0$30,000$0$30,000
Payroll Taxes$0$14,306$0$14,306
Other Expenses$0$13,612$0$13,612
Advertising$0$8,751$0$8,751
Insurance$0$2,718$0$2,718
Total Functional Expenses$1,570,446$1,856,338$0$3,426,784
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$237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2020-07-08

Organization Details

Principal Officer
Harold Schwartz
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
5
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”

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/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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03941673
IRS990/TotalAssetsGrp/BOYAmt03431727
IRS990/TotalAssetsGrp/EOYAmt03941673
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01856338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01570446
IRS990/TotalFunctionalExpensesGrp/TotalAmt03426784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03225121
IRS990/TotalLiabilitiesEOYAmt03759642
IRS990/TotalLiabilitiesGrp/BOYAmt03225121
IRS990/TotalLiabilitiesGrp/EOYAmt03759642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01570446
IRS990/TotalProgramServiceRevenueAmt03402209
IRS990/TotalReportableCompFromOrgAmt0252000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03402209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03402209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03431727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03941673
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IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ktstrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CE9BC95B3291202E88FF0D14F0D02ED068DA197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.52.76.63
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:25:29
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Schwartz
ReturnHeader/ReturnTs02020-11-12T09:25:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,941,673
Liabilities
$3,759,642
Net assets
$182,031
Revenue
$3,402,209
Expenses
$3,426,784
Net income
-$24,575
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
2019Detailed filing. Detailed filing data is available for this year.$3.94$3.76$0.18$3.40$3.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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