Civic Intelligence

Kav L Noar Foundation

990 • Fiscal year 2020 • EIN 45-4071244

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
348 Brook AvePassaic, NJ 07055-2439

(054) 809-2381

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE Q30 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

137%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-13%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$37,210

Up $21,523 (+137%) from 2019

Net Assets

Up

$37,210

Up $21,523 (+137%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$324,282

Down $48,799 (-13%) from 2019

Expenses

Down

$309,408

Down $51,744 (-14%) from 2019

Net Income

Up

$14,874

Up $2,945 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $9,494Liabilities 2012: $02012Assets 2013: $9,639Liabilities 2013: $02013Assets 2014: $21,977Liabilities 2014: $0Net Assets 2014: $21,9772014Assets 2015: $46,003Liabilities 2015: $0Net Assets 2015: $46,0032015Assets 2016: $94,270Liabilities 2016: $0Net Assets 2016: $94,2702016Assets 2017: $97,366Liabilities 2017: $0Net Assets 2017: $97,3662017Assets 2018: $26,195Liabilities 2018: $0Net Assets 2018: $26,1952018Assets 2019: $15,687Liabilities 2019: $0Net Assets 2019: $15,6872019Assets 2020: $37,210Liabilities 2020: $0Net Assets 2020: $37,2102020Assets 2021: $8,534Liabilities 2021: $0Net Assets 2021: $8,5342021Assets 2022: $16,881Liabilities 2022: $0Net Assets 2022: $16,8812022Assets 2023: $119,309Liabilities 2023: $0Net Assets 2023: $119,3092023Assets 2024: $49,469Liabilities 2024: $0Net Assets 2024: $49,4692024

Highlighted filing

2020

Assets$37,210
Liabilities$0
Net Assets$37,210
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $82,350Expenses 2012: $64,699Net Income 2012: $17,6512012Revenue 2013: $20,368Expenses 2013: $14,926Net Income 2013: $5,4422013Revenue 2014: $244,163Expenses 2014: $219,246Net Income 2014: $24,9172014Revenue 2015: $330,884Expenses 2015: $307,338Net Income 2015: $23,5462015Revenue 2016: $480,774Expenses 2016: $430,505Net Income 2016: $50,2692016Revenue 2017: $367,340Expenses 2017: $370,498Net Income 2017: -$3,1582017Revenue 2018: $383,604Expenses 2018: $470,219Net Income 2018: -$86,6152018Revenue 2019: $373,081Expenses 2019: $361,152Net Income 2019: $11,9292019Revenue 2020: $324,282Expenses 2020: $309,408Net Income 2020: $14,8742020Revenue 2021: $430,548Expenses 2021: $459,224Net Income 2021: -$28,6762021Revenue 2022: $419,203Expenses 2022: $410,856Net Income 2022: $8,3472022Revenue 2023: $729,250Expenses 2023: $626,822Net Income 2023: $102,4282023Revenue 2024: $720,616Expenses 2024: $790,456Net Income 2024: -$69,8402024

Highlighted filing

2020

Revenue$324,282
Expenses$309,408
Net Income$14,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$324,282
Mission and Program Overview

Mission

Support organizations that provide therapeutic holistic mentoring family therapy and school group therapy for teens-at risk.

Supporting theerapeutic mentoring and counseling services for teens at risk and their families. The mentoring program on a one-to-one basis, services about 75 teens; the professional counseling program services about 125 families.. The Shlavim program provides mental health services to gap-year students attending religious institutions of higher learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,687$37,210▲ $21,523
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,687$37,210▲ $21,523
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,687$37,210▲ $21,523
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,687$37,210▲ $21,523
Total Liabilities and Net Assets / Fund Balance$15,687$37,210▲ $21,523
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
howard millendorfdirector
ronald wachteldirector
josh wolffofficer
michael Katzprogram development
Nathaniel Lachmantherapist
Revenue and Support

Revenue Composition

Contributions and Grants
$324,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,282
Change in Net Assets
$14,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,550
Salaries, Compensation, and Employee Benefits$37,738
Other Expenses$18,120
Total Fundraising Expense$18,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$253,550--$253,550
Other Salaries and Wages$29,839$0$0$29,839
Payroll Taxes$0$7,899$0$7,899
Advertising$0$0$6,034$6,034
Travel$0$0$5,275$5,275
Office Expenses$0$0$3,811$3,811
Total Functional Expenses$283,389$7,899$18,120$309,408
International Activity

International Summary

Offices
0
Employees
0
Spending
$255,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to Recipients-00$255,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 8B

“All documentation is related to filing state and federal compliance documents and regular financial reports.”

Part VI, Section B, Line 11B

“reviewed by Board members”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kav LNoar Foundation
EIN
45-4071244
In Care Of
% josh wolff
Address
348 Brook Ave, Passaic, NJ 07055-2439

Signing Officer

Name
josh wolff
Title
Director
Signed
2021-05-03
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029839
IRS990/OtherSalariesAndWagesGrp/TotalAmt029839
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07899
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07899
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0josh wolff
IRS990/PriorPeriodAdjustmentsAmt06649
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0One -to-one mentoring of teens at risk and their families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0310000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017435
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011929
IRS990/PYSalariesCompEmpBnftPaidAmt033717
IRS990/PYTotalExpensesAmt0361152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373081
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324282
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0324282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0324282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0255000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0253550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfers
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Supporting therapeutic mentoring and counseling services for teens at risk and their familes
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,210
Liabilities
$0
Net assets
$37,210
Revenue
$324,282
Expenses
$309,408
Net income
$14,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$7.21$7.90$0.70
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$7.29$6.27$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$4.19$4.11$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$4.31$4.59$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.24$3.09$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$3.73$3.61$0.12
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$3.84$4.70$0.87
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$3.67$3.70$0.03
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$4.81$4.31$0.50
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.31$3.07$0.24
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.44$2.19$0.25
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.82$0.65$0.18