Civic Intelligence

Key & Candle Foundation

990PF • Fiscal year 2023 • EIN 34-2054306

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

39%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$165,037

Up $76,956 (+87%) from 2022

Net Assets

Up

$165,037

Up $76,956 (+87%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$199,011

Down $6,292 (-3.1%) from 2022

Expenses

Down

$122,055

Down $66,436 (-35%) from 2022

Net Income

Up

$76,956

Up $60,144 (+358%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$165,037
Liabilities$0
Net Assets$165,037

Operations Trend

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

2023

Revenue$199,011
Expenses$122,055
Net Income$76,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers

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
2024-05-15

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 Appendix269 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRANCES MANLEY CHARITABLE LEAD TRUS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRISTOPHER MANLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016 REIMER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt116 REIMER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCARSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SCARSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010583
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110583
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt083600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1294
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L ANDERSON
ReturnHeader/ReturnTs02024-05-15T16:09:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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