Civic Intelligence

Kav L Noar Foundation

990 • Fiscal year 2021 • EIN 45-4071244

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
348 Brook AvePassaic, NJ 07055-2439

(617) 778-6489

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.00x

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

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$26,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-77%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,534

Down $28,676 (-77%) from 2020

Net Assets

Down

$8,534

Down $28,676 (-77%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$430,548

Up $106,266 (+33%) from 2020

Expenses

Up

$459,224

Up $149,816 (+48%) from 2020

Net Income

Down

-$28,676

Down $43,550 (-293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$8,534
Liabilities$0
Net Assets$8,534
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$430,548
Expenses$459,224
Net Income-$28,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$430,548
Mission and Program Overview

Mission

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

see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,210$8,534▼ $28,676
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$37,210$8,534▼ $28,676
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$37,210$8,534▼ $28,676
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,210$8,534▼ $28,676
Total Liabilities and Net Assets / Fund Balance$37,210$8,534▼ $28,676
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
michael katz-PT$26,000-$26,000
ronald wachteldirectorPT-$14,000$14,000

Board Members and Trustees

NameTitle
howard millendorfdirector
josh wolffofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,548
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,548
Change in Net Assets
$-28,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$396,566
Other Expenses$33,620
Salaries, Compensation, and Employee Benefits$29,038
Total Fundraising Expense$18,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$396,566--$396,566
Other Salaries and Wages$22,467$0$0$22,467
Office Expenses$0$0$8,804$8,804
Payroll Taxes$0$6,571$0$6,571
Advertising$0$0$3,845$3,845
Travel$0$0$2,782$2,782
Fees for Services Accounting$0$1,205$0$1,205
Total Functional Expenses$419,033$7,776$18,415$459,224
International Activity

International Summary

Offices
0
Employees
0
Spending
$430,548

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 recipientstherapeutic mentoring and family therapy00$430,548
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, Line 11B

“copies sent via email for review and apporval”

Filing and Contact Details

Filer

Filer Name
Kav LNoar Foundation
EIN
45-4071244
In Care Of
% josh wolff
Phone
6177786489
Address
348 Brook Ave, Passaic, NJ 07055-2439

Signing Officer

Name
josh wolff
Title
Board Chair
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| credit card fees deducted from gross donations, credit card fees deducted from gross donations, $0|”

Raw XML AppendixShowing 400 of 598 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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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08534
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt08804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0fundraisng
IRS990/OtherExpensesGrp/Desc1consulting
IRS990/OtherExpensesGrp/FundraisingAmt02984
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02984
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022467
IRS990/OtherSalariesAndWagesGrp/TotalAmt022467
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06571
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06571
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/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0324282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253550
IRS990/PYInvestmentIncomeAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,534
Liabilities
$0
Net assets
$8,534
Revenue
$430,548
Expenses
$459,224
Net income
-$28,676
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
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$4.31$4.59$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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