Civic Intelligence

Key & Candle Foundation

990PF • Fiscal year 2021 • EIN 34-2054306

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profile
PO Box 307Scarsdale, NY 10583

(091) 472-3654

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.00x

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-17%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

55%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$71,269

Down $26,039 (-27%) from 2020

Net Assets

Down

$71,269

Down $26,039 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$156,610

Up $55,538 (+55%) from 2020

Expenses

Up

$182,649

Up $19,718 (+12%) from 2020

Net Income

Up

-$26,039

Up $35,820 (+58%) from 2020

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

2021

Assets$71,269
Liabilities$0
Net Assets$71,269
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$156,610
Expenses$182,649
Net Income-$26,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNE MANLEYPresident-$0--
JOHN MANLEYSecretary/Tr-$0--
DANIEL MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Key & Candle Foundation
EIN
34-2054306
Phone
0914723654
Address
PO BOX 307, SCARSDALE, NY 10583

Signing Officer

Name
John Manley
Title
Secretary/treasurer
Signed
2022-05-17

Preparer

Firm
Jonathan L Anderson CPA Pc
Address
1003 PARK BLVD STE 4, MASSAPEQUA PARK, NY 11762
Preparer
Jonathan L Anderson
Phone
5167951400
Raw XML Appendix241 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/Amt01449
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY & CANDLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEY&
ReturnHeader/Filer/EIN0342054306
ReturnHeader/Filer/PhoneNum00914723654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113297162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN L ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 PARK BLVD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167951400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L ANDERSON
ReturnHeader/ReturnTs02022-05-13T10:59:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,269
Liabilities
$0
Net assets
$71,269
Revenue
$156,610
Expenses
$182,649
Net income
-$26,039
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
Peer Organizations

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