Civic Intelligence

The Kirk Foundation C/O Bessemer Trust

990PF • Fiscal year 2017 • EIN 31-1625551

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profile
8925 SW 148th St Ste 210Palmetto Bay, FL 33176

(305) 442-1118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$100,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,226,545

Up $3,236,161 (+163%) from 2015

Net Assets

Up

$5,226,545

Up $3,236,161 (+163%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$430,308

Up $163,959 (+62%) from 2015

Expenses

Up

$544,519

Up $409,552 (+303%) from 2015

Net Income

Down

-$114,211

Down $245,593 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2015: $1,990,384Liabilities 2015: $0Net Assets 2015: $1,990,3842015Assets 2017: $5,226,545Liabilities 2017: $0Net Assets 2017: $5,226,5452017Assets 2018: $21,165,373Liabilities 2018: $6,354Net Assets 2018: $21,159,0192018Assets 2019: $30,516,508Liabilities 2019: $1,799Net Assets 2019: $30,514,7092019Assets 2020: $29,348,184Liabilities 2020: $125Net Assets 2020: $29,348,0592020Assets 2021: $20,034,966Liabilities 2021: $0Net Assets 2021: $20,034,9662021Assets 2022: $18,935,698Liabilities 2022: $0Net Assets 2022: $18,935,6982022Assets 2023: $17,879,542Liabilities 2023: $240,372Net Assets 2023: $17,639,1702023Assets 2024: $17,956,495Liabilities 2024: $277,701Net Assets 2024: $17,678,7942024

Highlighted filing

2017

Assets$5,226,545
Liabilities$0
Net Assets$5,226,545
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2015: $266,349Expenses 2015: $134,967Net Income 2015: $131,3822015Revenue 2017: $430,308Expenses 2017: $544,519Net Income 2017: -$114,2112017Revenue 2018: $17,100,404Expenses 2018: $1,167,930Net Income 2018: $15,932,4742018Revenue 2019: $10,844,367Expenses 2019: $1,488,677Net Income 2019: $9,355,6902019Revenue 2020: $803,440Expenses 2020: $1,970,090Net Income 2020: -$1,166,6502020Revenue 2021: -$7,350,280Expenses 2021: $1,962,813Net Income 2021: -$9,313,0932021Revenue 2022: $869,710Expenses 2022: $1,968,978Net Income 2022: -$1,099,2682022Revenue 2023: $681,937Expenses 2023: $1,978,465Net Income 2023: -$1,296,5282023Revenue 2024: $2,285,136Expenses 2024: $2,245,512Net Income 2024: $39,6242024

Highlighted filing

2017

Revenue$430,308
Expenses$544,519
Net Income-$114,211
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA SANTIAGOPresidentFT$100,000-$100,000
RON SHUFFIELDTreasurer-$0--
PAMELA GARRISONSecretary-$0--
KATHLEEN A STALEYVice Preside-$0--
DARWIN PACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kirk Foundation Inc
EIN
31-1625551
Phone
3054421118
Address
8925 SW 148TH ST STE 210, PALMETTO BAY, FL 33176

Signing Officer

Name
Rosa Santiago
Title
President
Phone
3054421188
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Beck Villata & Co Pc
Address
28 W GRAND AVE STE 11, MONTVALE, NJ 07645
Preparer
Frank C Beck
Phone
2013916644
Raw XML AppendixShowing 400 of 733 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BESSEMER TRUST 8G2690 - SEE ATTACH
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BESSEMER TRUST 8P1136 - SEE ATTACH
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROSA SANTIAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ENCOUNTERS IN EXCELLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SERAPHIC FIRE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUB OF MIAMI DADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JUNIOR ORANGE BOWL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PERFORMING ARTS CENTER TRUST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DUMOND CONSERVANCY FOR PRIMATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BRANCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HUMANE SOCIETY OF GREATER MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MIAMI CHILDRENS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10THE MURRAY DRANOFF FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11ANGEL FRASER LOGAN DANCE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12READ TO A CHILD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13ORCHESTRA MIAMI INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HISTORICAL ASSOCIATION OF SOUTHERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15BIG BROTHERS BIG SISTERS OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MIAMI CITY BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17HEARING &SPEECH CENTER OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18OCEAN CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19WORLD WILDLIFE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20NATIONAL PARKS CONSERVATION ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21FLORIDA ELKS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22UNITED WORLD MISSION

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,226,545
Liabilities
$0
Net assets
$5,226,545
Revenue
$430,308
Expenses
$544,519
Net income
-$114,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.28$17.7$2.29$2.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.24$17.6$0.68$1.98$1.30
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.87$1.97$1.10
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$7.35$1.96$9.31
2020Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.80$1.97$1.17
2019Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$10.8$1.49$9.36
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.01$21.2$17.1$1.17$15.9
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.27$0.13$0.13