Civic Intelligence

Kpf Foundation Co Kohn Pedersen Fox Associates PC

EIN 35-2275462 • New York, NY

11 West 42nd StreetNew York, NY 10036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.00x

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

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.00x

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

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-244%

Higher net margin than 9% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

64%

Faster revenue growth than 67% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$906,985

Down $764,139 (-46%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$906,985

Down $764,139 (-46%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$313,044

Up $122,502 (+64%) from 2023

Expenses

Up

$1,077,078

Up $56,255 (+5.5%) from 2023

Net Income

Up

-$764,034

Up $66,247 (+8.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $266,895Liabilities 2012: $0Net Assets 2012: $266,8952012Assets 2013: $40,061Liabilities 2013: $0Net Assets 2013: $40,0612013Assets 2014: $683,504Liabilities 2014: $0Net Assets 2014: $683,5042014Assets 2015: $1,025,582Liabilities 2015: $0Net Assets 2015: $1,025,5822015Assets 2016: $905,482Liabilities 2016: $0Net Assets 2016: $905,4822016Assets 2017: $1,205,557Liabilities 2017: $0Net Assets 2017: $1,205,5572017Assets 2018: $1,677,813Liabilities 2018: $0Net Assets 2018: $1,677,8132018Assets 2019: $1,494,812Liabilities 2019: $0Net Assets 2019: $1,494,8122019Assets 2020: $1,158,125Liabilities 2020: $0Net Assets 2020: $1,158,1252020Assets 2021: $1,426,977Liabilities 2021: $0Net Assets 2021: $1,426,9772021Assets 2022: $2,501,493Liabilities 2022: $0Net Assets 2022: $2,501,4932022Assets 2023: $1,671,124Liabilities 2023: $0Net Assets 2023: $1,671,1242023Assets 2024: $906,985Liabilities 2024: $0Net Assets 2024: $906,9852024

Highlighted filing

2024

Assets$906,985
Liabilities$0
Net Assets$906,985
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $295,9332012Revenue 2013: $100,246Expenses 2013: $327,080Net Income 2013: -$226,8342013Revenue 2014: $1,337,276Expenses 2014: $693,833Net Income 2014: $643,4432014Revenue 2015: $964,642Expenses 2015: $622,564Net Income 2015: $342,0782015Revenue 2016: $551,566Expenses 2016: $671,666Net Income 2016: -$120,1002016Revenue 2017: $851,901Expenses 2017: $551,826Net Income 2017: $300,0752017Revenue 2018: $1,005,385Expenses 2018: $533,129Net Income 2018: $472,2562018Revenue 2019: $432,803Expenses 2019: $615,804Net Income 2019: -$183,0012019Revenue 2020: $115,993Expenses 2020: $452,930Net Income 2020: -$336,9372020Revenue 2021: $683,184Expenses 2021: $414,332Net Income 2021: $268,8522021Revenue 2022: $1,457,934Expenses 2022: $383,132Net Income 2022: $1,074,8022022Revenue 2023: $190,542Expenses 2023: $1,020,823Net Income 2023: -$830,2812023Revenue 2024: $313,044Expenses 2024: $1,077,078Net Income 2024: -$764,0342024

Highlighted filing

2024

Revenue$313,044
Expenses$1,077,078
Net Income-$764,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,985
Liabilities
$0
Net assets
$906,985
Revenue
$313,044
Expenses
$1,077,078
Net income
-$764,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.31$1.08$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.19$1.02$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.46$0.38$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.68$0.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.12$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.43$0.62$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.01$0.53$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.85$0.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.96$0.62$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.34$0.69$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.33$0.23
2012Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH C BAGLEY IVDirector/Sec-$0--
JAMES VON KLEMPERERDirector-$0--
PETER CATALANODirector/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Kpf Foundation
EIN
35-2275462
Phone
2129776500
Address
11 WEST 42ND STREET, NEW YORK, NY 10036

Signing Officer

Name
Peter Catalano
Title
Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 E 58th St 20TH Flr, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
Raw XML AppendixShowing 400 of 679 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0INSTITUTIONS ATTENDED BY ANY CURRENT OR FORMER PRINCIPAL OF THE FIRM ARE INELIGIBLE FOR GRANTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0VARIOUS THROUGHOUT THE YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FELLOWSHIP FOR EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25FELLOWSHIP FOR EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44FELLOWSHIP FOR EDUCATIONAL PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27I
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9REGIONAL PLAN ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Center for Architecture
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17MARTHA'S KAYAK INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE

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