Civic Intelligence

Keep Them Safe Foundation Inc.

990 • Fiscal year 2020 • EIN 27-4844851

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$272,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,027,896

Up $1,086,223 (+28%) from 2019

Net Assets

Up

$473,715

Up $291,684 (+160%) from 2019

Liabilities

Up

$4,554,181

Up $794,539 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$2,827,592

Down $574,617 (-17%) from 2019

Expenses

Up

$3,535,909

Up $109,125 (+3.2%) from 2019

Net Income

Down

-$708,317

Down $683,742 (-2782%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$5,027,896
Liabilities$4,554,181
Net Assets$473,715
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$2,827,592
Expenses$3,535,909
Net Income-$708,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,827,592
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$3,759,155$4,861,994▲ $1,102,839
Rtn Earn Endowment Incm Other Fnds$182,031$473,715▲ $291,684
Land, Buildings, and Equipment, Net$182,518$165,902▼ $16,616
Total Assets$3,941,673$5,027,896▲ $1,086,223
Liabilities
Escrow Account Liability$3,737,608$4,520,294▲ $782,686
Accounts Payable and Accrued Expenses$21,797$33,887▲ $12,090
Other Liabilities$237$0▼ $237
Total Liabilities$3,759,642$4,554,181▲ $794,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,031$473,715▲ $291,684
Total Liabilities and Net Assets / Fund Balance$3,941,673$5,027,896▲ $1,086,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,902$381,105$547,007
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
HaroldSchwartzPT$272,000$272,000
Harold--$272,000$272,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Pit Management LLCManagement ServicesPO BOX 10-0601, Brooklyn, NY 11210$1,436,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,827,592
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-708,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,900,685
Grants and Similar Amounts Paid$1,350,631
Salaries, Compensation, and Employee Benefits$284,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$1,436,000$0$1,436,000
Grants to Domestic Orgs$1,350,631--$1,350,631
Current Officers, Directors, Trustees, and Key Employees$0$272,000$0$272,000
Office Expenses$0$91,473$0$91,473
Depreciation Depletion$0$85,852$0$85,852
All Other Expenses$0$43,489$0$43,489
Advertising$0$38,611$0$38,611
Occupancy$0$32,500$0$32,500
Payroll Taxes$0$12,593$0$12,593
Insurance$0$8,659$0$8,659
Information Technology$0$6,979$0$6,979
Other Expenses$0$2,380$0$2,380
Total Functional Expenses$1,350,631$2,185,278$0$3,535,909
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$0
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
2021-05-05

Organization Details

Principal Officer
Harold Schwartz
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
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/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0272000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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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
IRS990/TotalAssetsBOYAmt03941673
IRS990/TotalAssetsEOYAmt05027896
IRS990/TotalAssetsGrp/BOYAmt03941673
IRS990/TotalAssetsGrp/EOYAmt05027896
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02185278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01350631
IRS990/TotalFunctionalExpensesGrp/TotalAmt03535909
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IRS990/TotalLiabilitiesGrp/BOYAmt03759642
IRS990/TotalLiabilitiesGrp/EOYAmt04554181
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01350631
IRS990/TotalProgramServiceRevenueAmt02827592
IRS990/TotalReportableCompFromOrgAmt0272000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02827592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02827592
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ktstrust.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP THEM SAFE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0274844851
ReturnHeader/Filer/PhoneNum07184755000
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ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011210
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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Schwartz
ReturnHeader/ReturnTs02021-10-26T07:32:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,027,896
Liabilities
$4,554,181
Net assets
$473,715
Revenue
$2,827,592
Expenses
$3,535,909
Net income
-$708,317
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
2020Detailed filing. Detailed filing data is available for this year.$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
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