Civic Intelligence

Key & Candle Foundation

990PF • Fiscal year 2011 • EIN 34-2054306

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
PO Box 30710583
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$78,276

Up $40,342 (+106%) from 2010

Net Assets

Up

$78,276

Up $40,342 (+106%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$153,997

Up $19,319 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $37,934Liabilities 2010: $0Net Assets 2010: $37,9342010Assets 2011: $78,276Liabilities 2011: $0Net Assets 2011: $78,2762011Assets 2012: $51,171Liabilities 2012: $0Net Assets 2012: $51,1712012Assets 2013: $35,740Liabilities 2013: $0Net Assets 2013: $35,7402013Assets 2014: $46,238Liabilities 2014: $0Net Assets 2014: $46,2382014Assets 2015: $29,944Liabilities 2015: $0Net Assets 2015: $29,9442015Assets 2016: $23,231Liabilities 2016: $0Net Assets 2016: $23,2312016Assets 2017: $59,731Liabilities 2017: $0Net Assets 2017: $59,7312017Assets 2018: $127,515Liabilities 2018: $0Net Assets 2018: $127,5152018Assets 2019: $159,167Liabilities 2019: $0Net Assets 2019: $159,1672019Assets 2020: $97,308Liabilities 2020: $0Net Assets 2020: $97,3082020Assets 2021: $71,269Liabilities 2021: $0Net Assets 2021: $71,2692021Assets 2022: $88,081Liabilities 2022: $0Net Assets 2022: $88,0812022Assets 2023: $165,037Liabilities 2023: $0Net Assets 2023: $165,0372023Assets 2024: $112,677Liabilities 2024: $0Net Assets 2024: $112,6772024

Highlighted filing

2011

Assets$78,276
Liabilities$0
Net Assets$78,276
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $134,6782010Expenses 2011: $153,9972011Expenses 2012: $147,4432012Revenue 2013: $103,221Expenses 2013: $118,652Net Income 2013: -$15,4312013Revenue 2014: $134,935Expenses 2014: $124,437Net Income 2014: $10,4982014Revenue 2015: $95,386Expenses 2015: $111,680Net Income 2015: -$16,2942015Revenue 2016: $120,152Expenses 2016: $126,865Net Income 2016: -$6,7132016Revenue 2017: $175,396Expenses 2017: $138,896Net Income 2017: $36,5002017Revenue 2018: $194,650Expenses 2018: $126,866Net Income 2018: $67,7842018Revenue 2019: $216,170Expenses 2019: $184,518Net Income 2019: $31,6522019Revenue 2020: $101,072Expenses 2020: $162,931Net Income 2020: -$61,8592020Revenue 2021: $156,610Expenses 2021: $182,649Net Income 2021: -$26,0392021Revenue 2022: $205,303Expenses 2022: $188,491Net Income 2022: $16,8122022Revenue 2023: $199,011Expenses 2023: $122,055Net Income 2023: $76,9562023Revenue 2024: $154,982Expenses 2024: $207,342Net Income 2024: -$52,3602024

Highlighted filing

2011

Revenue-
Expenses$153,997
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNE MANLEYPresident-$0--
JOHN MANLEYSecretary/Treasurer-$0--
DANIEL MARTINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE THERAPY CENTER LLPSOCIAL WORK SERVICESNONEBEDFORD HILLS, NY, US$109,558
Paid GrantTTC PSYCHIATRICPSYCHIATRIC SERVICESNONEBEDFORD HILLS, NY, US$19,782
Paid GrantGLENN BERGER LCSWSOCIAL WORK SERVICESNONENEW YORK, NY, US$13,630
Filing and Contact Details

Filer

EIN
34-2054306
Raw XML Appendix392 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
AccountingFeesSchedule/AccountingFees/Amount01200
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-14147
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-14138
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-14138
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0156681
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0142970
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0142970
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0208477
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses040342
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0159053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-14147
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0155602
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0142970
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0153997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0156690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0194339
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01088
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011027
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesBOY03000
IRS990PF/BalanceSheets/PrepaidExpensesEOY02212
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02212
IRS990PF/BalanceSheets/RetainedEarningsBOY037934
IRS990PF/BalanceSheets/RetainedEarningsEOY078276
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY034934
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY076064
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV076064
IRS990PF/BalanceSheets/TotalAssetsBOY037934
IRS990PF/BalanceSheets/TotalAssetsEOY078276
IRS990PF/BalanceSheets/TotalAssetsEOYFMV078276
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY037934
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY078276
IRS990PF/BalanceSheets/TotalNetAssetsBOY037934
IRS990PF/BalanceSheets/TotalNetAssetsEOY078276
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0156681
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01186
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11186
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-05-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-10-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01000 SHS BERKSHIRE HATHAWAY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11000 SHS BERKSHIRE HATHAWAY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss082071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss174610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses082071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses174610
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice083257
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice175796
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses040342
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal078276
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY037934
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY078276
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03662
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03662
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03662
IRS990PF/DistributableAmount/MinimumInvestmentReturn06774
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03112
IRS990PF/DistributableAmount/TotalTax03112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment02212
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0900
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02212
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY078276
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0137546
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances059290
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities078256
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02063
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06774
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0135483
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0137546
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SUSANNE MANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN MANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANIEL MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016 REIMER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116 REIMER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1231 ROCHAMBEAU DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SCARSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCARSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HARTSDALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010583
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110583
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210530
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0293459
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0291903
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.154536
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.326385
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.837230
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.542102
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear402.014651
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.052310
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0135483
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1051856
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2064121
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3035877
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4046891
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5045976
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01556
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0142970
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10120637
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20117805
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30127080
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4094469
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5048381
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio010.772678
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0142970
IRS990PF/QualifyingDistributions/ExpensesAndContributions0142970
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0142970
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JONATHAN L ANDERSON CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05167951400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101003 PARK BOULEVARD SUITE 4
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MASSAPEQUA PARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011762
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013630
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1109558
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount219782
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SOCIAL WORK SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SOCIAL WORK SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PSYCHIATRIC SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GLENN BERGER LCSW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE THERAPY CENTER LLP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TTC PSYCHIATRIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10108 EAST 38TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11333 ADAMS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12333 ADAMS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BEDFORD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BEDFORD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110507
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210507
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0142970
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03662
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03662
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10119620
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20117564
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30126444
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4093534
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0596470
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0139308
IRS990PF/UndistributedIncome/ExcessFromYear10119620
IRS990PF/UndistributedIncome/ExcessFromYear20117564
IRS990PF/UndistributedIncome/ExcessFromYear30126444
IRS990PF/UndistributedIncome/ExcessFromYear4093534
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0142970
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0139308
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0596470
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0457162
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions2173200
IRS990ScheduleB/ContributorInfo/AggregateContributions32
IRS990ScheduleB/ContributorInfo/AggregateContributions4250
IRS990ScheduleB/ContributorInfo/AggregateContributions525
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1016 REIMER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1116 REIMER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1216 REIMER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1316 REIMER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14PO BOX 2390
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15PO BOX 2390
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4DONNELLOM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5DONNELLOM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010583
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110583
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210583
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode310583
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode434430
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode534430
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHRISTOPHER MANLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1FRANCES MANLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JOHN MANLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3ESTATE OF MARGARET MANLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4ROBERT ORENS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5SARAH ORENS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI03
IRS990ScheduleB/NoncashProperty/DateReceived02011-03-01
IRS990ScheduleB/NoncashProperty/FairMarketValue0173200
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription02000 SHS BERKSHIRE HATHAWAY INC DEL CL B
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description2NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18874
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
TaxesSchedule/Taxes/Amount0788
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0788
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342054306
ReturnHeader/Filer/Name/BusinessNameLine10KEY & CANDLE FOUNDATION
ReturnHeader/Filer/NameControl0KEY&
ReturnHeader/Filer/Phone09147236548
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 307
ReturnHeader/Filer/USAddress/City0SCARSDALE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010583
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JOHN MANLEY
ReturnHeader/Officer/Phone09147236548
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0113297162
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONATHAN L ANDERSON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101003 PARK BLVD 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MASSAPEQUA PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117622741
ReturnHeader/Preparer/Name0JONATHAN L ANDERSON
ReturnHeader/Preparer/Phone05167951400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:01:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,276
Liabilities
$0
Net assets
$78,276
Revenue
-
Expenses
$153,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.55$2.07$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.99$1.22$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.05$1.88$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.57$1.83$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.01$1.63$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.16$1.85$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.95$1.27$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.75$1.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.20$1.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.95$1.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.35$1.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.03$1.19$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.47
2011Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.54
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.35