Civic Intelligence

Keep Them Safe Foundation Inc.

990 • Fiscal year 2023 • EIN 27-4844851

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

(718) 475-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,597,295

Up $1,219,790 (+15%) from 2022

Net Assets

Up

$2,595,239

Up $1,001,204 (+63%) from 2022

Liabilities

Up

$7,002,056

Up $218,586 (+3.2%) from 2022

Revenue And Expenses

Revenue

Up

$6,878,509

Up $553,385 (+8.7%) from 2022

Expenses

Up

$5,877,305

Up $132,557 (+2.3%) from 2022

Net Income

Up

$1,001,204

Up $420,828 (+73%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $9,597,295Liabilities 2023: $7,002,056Net Assets 2023: $2,595,2392023Assets 2024: $9,609,377Liabilities 2024: $7,269,350Net Assets 2024: $2,340,0272024

Highlighted filing

2023

Assets$9,597,295
Liabilities$7,002,056
Net Assets$2,595,239
Open 2023 Filing

Operations Trend

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 2023: $6,878,509Expenses 2023: $5,877,305Net Income 2023: $1,001,2042023Revenue 2024: $6,368,630Expenses 2024: $6,609,259Net Income 2024: -$240,6292024

Highlighted filing

2023

Revenue$6,878,509
Expenses$5,877,305
Net Income$1,001,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.1
Gross Receipts
$6,878,509
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$8,270,056$8,876,454▲ $606,398
Rtn Earn Endowment Incm Other Fnds$1,594,035$2,595,239▲ $1,001,204
Receivable From Disqualified Prsn-$500,000-
Land, Buildings, and Equipment, Net$107,449$220,841▲ $113,392
Total Assets$8,377,505$9,597,295▲ $1,219,790
Liabilities
Escrow Account Liability$6,729,586$6,962,817▲ $233,231
Accounts Payable and Accrued Expenses$53,884$39,239▼ $14,645
Other Liabilities-$0-
Total Liabilities$6,783,470$7,002,056▲ $218,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,594,035$2,595,239▲ $1,001,204
Total Liabilities and Net Assets / Fund Balance$8,377,505$9,597,295▲ $1,219,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,841$615,549-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
HaroldSchwartzPT$323,136$323,136
Harold--$323,136$323,136

Highest Paid Contractors

ContractorServicesLocationCompensation
Hhe ManagementManagement ServicesPO BOX 10-0601, Brooklyn, NY 11210$1,810,000
Pit Management LLCManagement ServicesPO BOX 10-0601, Brooklyn, NY 11210$734,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,878,509
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,001,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,098,392
Grants and Similar Amounts Paid$2,434,219
Salaries, Compensation, and Employee Benefits$344,694
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,544,000$0$0$2,544,000
Grants to Domestic Orgs$2,434,219--$2,434,219
Other Salaries and Wages$323,136$0$0$323,136
Advertising$136,676$0$0$136,676
Office Expenses$129,685$0$0$129,685
All Other Expenses$86,471$0$0$86,471
Depreciation Depletion$80,774$0$0$80,774
Payroll Taxes$21,558$0$0$21,558
Insurance$16,649$0$0$16,649
Other Expenses$9,000$0$0$9,000
Total Functional Expenses$5,877,305$0$0$5,877,305
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$500,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$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
2024-05-07

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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08377505
IRS990/TotalAssetsEOYAmt09597295
IRS990/TotalAssetsGrp/BOYAmt08377505
IRS990/TotalAssetsGrp/EOYAmt09597295
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05877305
IRS990/TotalFunctionalExpensesGrp/TotalAmt05877305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06783470
IRS990/TotalLiabilitiesEOYAmt07002056
IRS990/TotalLiabilitiesGrp/BOYAmt06783470
IRS990/TotalLiabilitiesGrp/EOYAmt07002056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01594035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02595239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05877305
IRS990/TotalProgramServiceRevenueAmt06878509
IRS990/TotalReportableCompFromOrgAmt0323136
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06878509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06878509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08377505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09597295
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Schwartz
ReturnHeader/ReturnTs02024-11-04T09:05:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,597,295
Liabilities
$7,002,056
Net assets
$2,595,239
Revenue
$6,878,509
Expenses
$5,877,305
Net income
$1,001,204
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
2023Detailed filing. Detailed filing data is available for this year.$9.60$7.00$2.60$6.88$5.88$1.00
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
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