Civic Intelligence

Key & Candle Foundation

990PF • Fiscal year 2012 • EIN 34-2054306

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
PO Box 30710583
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$51,171

Down $27,105 (-35%) from 2011

Net Assets

Down

$51,171

Down $27,105 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$147,443

Down $6,554 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$51,171
Liabilities$0
Net Assets$51,171
Open 2012 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

2012

Revenue-
Expenses$147,443
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th 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$96,803
Paid GrantGLENN BERGER LCSWSOCIAL WORK SERVICESNONENEW YORK, NY, US$26,300
Paid GrantTTC PSYCHIATRICPSYCHIATRIC SERVICESNONEBEDFORD HILLS, NY, US$11,808
Filing and Contact Details

Filer

EIN
34-2054306
Raw XML Appendix388 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0675
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-19
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01876
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03120
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets069873
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01048
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03441
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets068825
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GLENN BERGER LCSW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE THERAPY CENTER LLP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TTC PSYCHIATRIC
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BEDFORD HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BEDFORD HILLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010016
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210507
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01876
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01876
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10139308
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20119620
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30117564
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40126444
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5093534
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5093534
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0635971
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0133035
IRS990PF/UndistributedIncome/ExcessFromYear10139308
IRS990PF/UndistributedIncome/ExcessFromYear20119620
IRS990PF/UndistributedIncome/ExcessFromYear30117564
IRS990PF/UndistributedIncome/ExcessFromYear40126444
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0134911
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0133035
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0729505
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0596470
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/AggregateContributions125000
IRS990ScheduleB/ContributorInfo/AggregateContributions282180
IRS990ScheduleB/ContributorInfo/AggregateContributions31000
IRS990ScheduleB/ContributorInfo/AggregateContributions4125
IRS990ScheduleB/ContributorInfo/AggregateContributions5125
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1016 REIMER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1116 REIMER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1216 REIMER ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1335 ALPINE LANE
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/City3CHAPPAQUA
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/ZIPCode310514
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode434430
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode534430
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHRISTOPHER MANLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1FRANCES MANLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2JOHN MANLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3EDWARD 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/DateReceived02012-06-18
IRS990ScheduleB/NoncashProperty/FairMarketValue082180
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01000 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/RevenueAndExpensesPerBooks0166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18004
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks250
TaxesSchedule/Taxes/Amount03112
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome03112
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/DateSigned02013-05-03
ReturnHeader/Officer/Name0JOHN MANLEY
ReturnHeader/Officer/Phone09147236548
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:52:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,171
Liabilities
$0
Net assets
$51,171
Revenue
-
Expenses
$147,443
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