Civic Intelligence

Kpf Foundation

990PF • Fiscal year 2015 • EIN 35-2275462

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 24, 2016

11 West 42nd StreetNew York, NY 10036

(212) 977-6500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

35%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-28%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,025,582

Up $342,078 (+50%) from 2014

Net Assets

Up

$1,025,582

Up $342,078 (+50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$964,642

Down $372,634 (-28%) from 2014

Expenses

Down

$622,564

Down $71,269 (-10%) from 2014

Net Income

Down

$342,078

Down $301,365 (-47%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$1,025,582
Liabilities$0
Net Assets$1,025,582

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$964,642
Expenses$622,564
Net Income$342,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 24, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES VON KLEMPERERDirector/ Sec.-$0--
WILLIAM C LOUIEDirector-$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
William C Louie
Title
Director
Signed
2016-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Davis Ward & Hochman LLP
Address
150 East 58th Street 20TH Floor, New York, NY 10155
Preparer
David H Ward
Phone
2122302600
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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/GrantOrContributionPdDurYrGrp/RecipientPersonNm39FEDERAL LAW ENFORCEMENT FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm51WNET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm52NEW YORK STEM CELL FOUNDATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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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