Civic Intelligence

Kpf Foundation

990PF • Fiscal year 2017 • EIN 35-2275462

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profile
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

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

35%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

54%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,205,557

Up $300,075 (+33%) from 2016

Net Assets

Up

$1,205,557

Up $300,075 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$851,901

Up $300,335 (+54%) from 2016

Expenses

Down

$551,826

Down $119,840 (-18%) from 2016

Net Income

Up

$300,075

Up $420,175 (+350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$1,205,557
Liabilities$0
Net Assets$1,205,557
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$851,901
Expenses$551,826
Net Income$300,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay83rd percentile

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
2018-04-30
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
Raw XML AppendixShowing 400 of 700 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/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt39501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt40501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt41501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AIA - CENTER FOR ARCHITECTURE FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MUSEUM OF CHINESE IN AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FRIENDS OF THE HIGHLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ARCHITECTURAL LEAGUE OF NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ACE MENTORING PROGRAM OF AMERICA IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE CATALOG FOR GIVING OF NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SALVADORI CENTER LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7NEW YORK BUILDING CONGRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8URBAN GREEN COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9BIG BROTHERS BIG SISTERS OF NYC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10THE SKYSCRAPER MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11YMCA OF GREATER NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12FOUR FREEDOMS PARK CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13HONG KONG ASSOCIATION OF NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14JAPAN SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15LINCOLN CENTER FOR THE PERFORMING A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16NYLCV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17PROFESSIONAL WOMEN IN CONSTRUCTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19STOREFRONT FOR ART AND ARCHITECTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20THE ASIAN AMERICAN BUSINESS DEV CEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21NATIONAL ACADEMY OF DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22REGIONAL PLAN ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23THE BERMAN GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24NY PHILHARMONIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25BEVERLY WILLIS ARCHITECTURE FOUNDAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26INTREPID FALLEN HEROES FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27NATIONAL BUILDING MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28VAN ALEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29Marine Corps Scholarship Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30Daniel Hall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31Peng Wang
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32Shayari DeSilva
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33Bnai Zion Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34CARLY DICKSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35JANE JIA WENG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm36JOCELYN ARNOLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm37JUSTIN FOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm38MAYA SHAPOVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm39RUBEN SEGOVIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm40RYAN ROARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm41XIAO WEI LIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm42Center for Architecture
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm43Columbia University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm44Concrete Industry Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm45Connecticut Cancer Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm46Cornell University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm47Frank Lloyd Wright Building Conserv
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm48Hudson Guild
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm49National Capital Area Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm50NY Landmarks Preservation Com
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm51The British Architectural Library T
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm52Tomorrow's Hope Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt28NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,557
Liabilities
$0
Net assets
$1,205,557
Revenue
$851,901
Expenses
$551,826
Net income
$300,075
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