Civic Intelligence

Keep Them Safe Foundation Inc.

990 • Fiscal year 2022 • EIN 27-4844851

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 29, 2023

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

0.81x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

1.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$323,135

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,377,505

Up $820,667 (+11%) from 2021

Net Assets

Up

$1,594,035

Up $580,377 (+57%) from 2021

Liabilities

Up

$6,783,470

Up $240,290 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Up

$6,325,124

Up $1,762,714 (+39%) from 2021

Expenses

Up

$5,744,748

Up $1,722,381 (+43%) from 2021

Net Income

Up

$580,376

Up $40,333 (+7.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$8,377,505
Liabilities$6,783,470
Net Assets$1,594,035
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$6,325,124
Expenses$5,744,748
Net Income$580,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 29, 2023
Return Version
2022v5.0
Gross Receipts
$6,325,124
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$7,422,412$8,270,056▲ $847,644
Rtn Earn Endowment Incm Other Fnds$1,013,658$1,594,035▲ $580,377
Land, Buildings, and Equipment, Net$134,426$107,449▼ $26,977
Total Assets$7,556,838$8,377,505▲ $820,667
Liabilities
Escrow Account Liability$6,508,235$6,729,586▲ $221,351
Accounts Payable and Accrued Expenses$34,708$53,884▲ $19,176
Other Liabilities$237$0▼ $237
Total Liabilities$6,543,180$6,783,470▲ $240,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,658$1,594,035▲ $580,377
Total Liabilities and Net Assets / Fund Balance$7,556,838$8,377,505▲ $820,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,449$534,775-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
HaroldSchwartzPT$323,135$323,135
Harold--$323,135$323,135

Highest Paid Contractors

ContractorServicesLocationCompensation
Pit Management LLCManagement ServicesPO BOX 10-0601, Brooklyn, NY 11210$2,609,820
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,325,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$580,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,279,041
Grants and Similar Amounts Paid$2,120,563
Salaries, Compensation, and Employee Benefits$345,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,609,820$0$0$2,609,820
Grants to Domestic Orgs$2,120,563--$2,120,563
Other Salaries and Wages$323,136$0$0$323,136
All Other Expenses$172,230$0$0$172,230
Office Expenses$165,590$0$0$165,590
Advertising$113,774$0$0$113,774
Depreciation Depletion$72,149$0$0$72,149
Insurance$53,706$0$0$53,706
Other Expenses$36,000$0$0$36,000
Payroll Taxes$22,008$0$0$22,008
Total Functional Expenses$5,744,748$0$0$5,744,748
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
2023-03-29

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”

Financial Statement Notes

Pt IV, Line 2B

“These are funds held in trust”

Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034708
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides services to the disabled, elderly, and special needs population by administering a special needs trust.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0113774
IRS990/AdvertisingGrp/TotalAmt0113774
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0172230
IRS990/AllOtherExpensesGrp/TotalAmt0172230
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum07184755000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03011 Avenue K
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07422412
IRS990/CashNonInterestBearingGrp/EOYAmt08270056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt02609820
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 10-0601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKLYN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd011210
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PIT MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02120563
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03279041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06325124
IRS990/CYRevenuesLessExpensesAmt0580376
IRS990/CYSalariesCompEmpBnftPaidAmt0345144
IRS990/CYTotalExpensesAmt05744748
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06325124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072149
IRS990/DepreciationDepletionGrp/TotalAmt072149
IRS990/Desc0The organization provides services to the disabled, elderly, and special needs population by administering a special needs trust.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt06508235
IRS990/EscrowAccountLiabilityGrp/EOYAmt06729586
IRS990/ExpenseAmt05744748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02609820
IRS990/FeesForServicesManagementGrp/TotalAmt02609820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0323135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHWARTZ
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02120563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02120563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02120563
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06325124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt053706
IRS990/InsuranceGrp/TotalAmt053706
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0534775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107449
IRS990/LandBldgEquipCostOrOtherBssAmt0642224
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization provides services to the disabled, elderly, and special needs population by administering a special needs trust.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01013658
IRS990/NetAssetsOrFundBalancesEOYAmt01594035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165590
IRS990/OfficeExpensesGrp/TotalAmt0165590
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011135
IRS990/OtherExpensesGrp/ProgramServicesAmt11996
IRS990/OtherExpensesGrp/ProgramServicesAmt242641
IRS990/OtherExpensesGrp/ProgramServicesAmt336000
IRS990/OtherExpensesGrp/TotalAmt011135
IRS990/OtherExpensesGrp/TotalAmt11996
IRS990/OtherExpensesGrp/TotalAmt242641
IRS990/OtherExpensesGrp/TotalAmt336000
IRS990/OtherLiabilitiesGrp/BOYAmt0237
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022008
IRS990/PayrollTaxesGrp/TotalAmt022008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HAROLD SCHWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0FIDUCIARY AND TRUST FE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06325124
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01373452
IRS990/PYOtherExpensesAmt02334088
IRS990/PYProgramServiceRevenueAmt04562410
IRS990/PYRevenuesLessExpensesAmt0540043
IRS990/PYSalariesCompEmpBnftPaidAmt0314827
IRS990/PYTotalExpensesAmt04022367
IRS990/PYTotalRevenueAmt04562410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0580376
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06325124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01594035
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06325124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06325124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06325124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06325124
IRS990ScheduleA/Total509Grp/TotalAmt06325124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06325124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt04520057
IRS990ScheduleD/EndingBalanceAmt04520057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534775
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0642224
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ARE FUNDS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107449
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0323135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAROLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0323135
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07556838
IRS990/TotalAssetsEOYAmt08377505
IRS990/TotalAssetsGrp/BOYAmt07556838
IRS990/TotalAssetsGrp/EOYAmt08377505
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05744748
IRS990/TotalFunctionalExpensesGrp/TotalAmt05744748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06543180
IRS990/TotalLiabilitiesEOYAmt06783470
IRS990/TotalLiabilitiesGrp/BOYAmt06543180
IRS990/TotalLiabilitiesGrp/EOYAmt06783470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01594035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05744748
IRS990/TotalProgramServiceRevenueAmt06325124
IRS990/TotalReportableCompFromOrgAmt0323135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06325124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06325124
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07556838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08377505
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112890252
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/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Schwartz
ReturnHeader/ReturnTs02023-05-02T13:18:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,377,505
Liabilities
$6,783,470
Net assets
$1,594,035
Revenue
$6,325,124
Expenses
$5,744,748
Net income
$580,376
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
2022Detailed filing. Detailed filing data is available for this year.$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
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