Civic Intelligence

Keep Them Safe Foundation Inc.

990 • Fiscal year 2021 • EIN 27-4844851

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

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

0.87x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.43x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$292,853

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

61%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$7,556,838

Up $2,528,942 (+50%) from 2020

Net Assets

Up

$1,013,658

Up $539,943 (+114%) from 2020

Liabilities

Up

$6,543,180

Up $1,988,999 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$4,562,410

Up $1,734,818 (+61%) from 2020

Expenses

Up

$4,022,367

Up $486,458 (+14%) from 2020

Net Income

Up

$540,043

Up $1,248,360 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$7,556,838
Liabilities$6,543,180
Net Assets$1,013,658
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$4,562,410
Expenses$4,022,367
Net Income$540,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.1
Gross Receipts
$4,562,410
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$4,861,994$7,422,412▲ $2,560,418
Rtn Earn Endowment Incm Other Fnds$473,715$1,013,658▲ $539,943
Land, Buildings, and Equipment, Net$165,902$134,426▼ $31,476
Total Assets$5,027,896$7,556,838▲ $2,528,942
Liabilities
Escrow Account Liability$4,520,294$6,508,235▲ $1,987,941
Accounts Payable and Accrued Expenses$33,887$34,708▲ $821
Other Liabilities-$237-
Total Liabilities$4,554,181$6,543,180▲ $1,988,999
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,715$1,013,658▲ $539,943
Total Liabilities and Net Assets / Fund Balance$5,027,896$7,556,838▲ $2,528,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,426$462,626$597,052
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
HaroldSchwartzPT$292,853$292,853
Harold--$292,853$292,853

Highest Paid Contractors

ContractorServicesLocationCompensation
Pit Management LLCManagement ServicesPO BOX 10-0601, Brooklyn, NY 11210$1,785,755
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,562,410
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$540,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,088
Grants and Similar Amounts Paid$1,373,452
Salaries, Compensation, and Employee Benefits$314,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,785,755$0$0$1,785,755
Grants to Domestic Orgs$1,373,452--$1,373,452
Current Officers, Directors, Trustees, and Key Employees$307,569$0$0$307,569
All Other Expenses$158,959$0$0$158,959
Office Expenses$137,113$0$0$137,113
Advertising$83,637$0$0$83,637
Depreciation Depletion$81,521$0$0$81,521
Occupancy$31,000$0$0$31,000
Insurance$17,224$0$0$17,224
Payroll Taxes$7,258$0$0$7,258
Information Technology$4,986$0$0$4,986
Other Expenses$425$0$0$425
Total Functional Expenses$4,022,367$0$0$4,022,367
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
2022-05-01

Organization Details

Principal Officer
Harold Schwartz
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
10
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
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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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04562410
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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/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP THEM SAFE FOUNDATION INC
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ReturnHeader/Filer/PhoneNum07184755000
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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/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Schwartz
ReturnHeader/ReturnTs02022-10-19T12:48:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,556,838
Liabilities
$6,543,180
Net assets
$1,013,658
Revenue
$4,562,410
Expenses
$4,022,367
Net income
$540,043
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
2021Detailed filing. Detailed filing data is available for this year.$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
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