Civic Intelligence

S&K Foundation Inc.

990PF • Fiscal year 2019 • EIN 45-4354602

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
1621 59th StreetBrooklyn, NY 11204

(718) 234-5900

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,355,222

Up $322,347 (+16%) from 2018

Net Assets

Up

$2,353,547

Up $320,672 (+16%) from 2018

Liabilities

Up

$1,675

Up $1,675 from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$457,510

Up $56,155 (+14%) from 2018

Expenses

Down

$136,838

Down $8,678 (-6.0%) from 2018

Net Income

Up

$320,672

Up $64,833 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $498,322Liabilities 2014: $0Net Assets 2014: $498,3222014Assets 2015: $971,571Liabilities 2015: $0Net Assets 2015: $971,5712015Assets 2016: $2,098,427Liabilities 2016: $0Net Assets 2016: $2,098,4272016Assets 2017: $1,778,536Liabilities 2017: $1,500Net Assets 2017: $1,777,0362017Assets 2018: $2,032,875Liabilities 2018: $0Net Assets 2018: $2,032,8752018Assets 2019: $2,355,222Liabilities 2019: $1,675Net Assets 2019: $2,353,5472019Assets 2020: $2,326,118Liabilities 2020: $19,933Net Assets 2020: $2,306,1852020Assets 2021: $2,410,372Liabilities 2021: $86,903Net Assets 2021: $2,323,4692021Assets 2022: $2,854,205Liabilities 2022: $375Net Assets 2022: $2,853,8302022Assets 2023: $2,563,042Liabilities 2023: $8,175Net Assets 2023: $2,554,8672023Assets 2024: $2,283,544Liabilities 2024: $59,223Net Assets 2024: $2,224,3212024

Highlighted filing

2019

Assets$2,355,222
Liabilities$1,675
Net Assets$2,353,547
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $528,675Expenses 2014: $30,353Net Income 2014: $498,3222014Revenue 2015: $525,894Expenses 2015: $52,645Net Income 2015: $473,2492015Revenue 2016: $1,223,234Expenses 2016: $96,378Net Income 2016: $1,126,8562016Revenue 2017: $4,425Expenses 2017: $325,816Net Income 2017: -$321,3912017Revenue 2018: $401,355Expenses 2018: $145,516Net Income 2018: $255,8392018Revenue 2019: $457,510Expenses 2019: $136,838Net Income 2019: $320,6722019Revenue 2020: $355,097Expenses 2020: $402,459Net Income 2020: -$47,3622020Revenue 2021: $250,033Expenses 2021: $232,749Net Income 2021: $17,2842021Revenue 2022: $730,351Expenses 2022: $199,990Net Income 2022: $530,3612022Revenue 2023: $96,786Expenses 2023: $395,749Net Income 2023: -$298,9632023Revenue 2024: $256,307Expenses 2024: $586,853Net Income 2024: -$330,5462024

Highlighted filing

2019

Revenue$457,510
Expenses$136,838
Net Income$320,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Provides aid to organizations who help needy individuals and to

Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milka KestenbaumExecutive Director-$0--
Joel KestenbaumDirector-$0--
Jacob KestenbaumDirector-$0--
Filing and Contact Details

Filer

Filer Name
S&K Foundation Inc
EIN
45-4354602
Phone
7182345900
Address
1621 59th Street, Brooklyn, NY 11204

Signing Officer

Name
Milka Kestenbaum
Title
Milka Kestenbaum
Phone
7182345900
Signed
2020-11-11

Preparer

Firm
Wolf Ausch CPA Pc
Address
1668 44TH ST, BROOKLYN, NY 11204-1048
Preparer
Wolf Ausch
Phone
7184350789
Raw XML Appendix347 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Milka Kestenbaum
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Milka Kestenbaum
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt096282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Misc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt096282
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096282
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt096282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096282
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt096282
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt096282
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SAMK Management Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1The SMK Guarantee Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01621 59th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11216 54th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1362750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0494
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12371
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2421
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32204
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt41244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41244
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Spenser Winston Securities Corp.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Advantage Futures
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01442
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-3
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01442
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-3
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Security
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0EZ Incorporate Corporation Filing
TaxesSchedule/TaxesDetail/Amt014734
TaxesSchedule/TaxesDetail/CategoryTxt0Property tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014734
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Milka Kestenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Milka Kestenbaum
ReturnHeader/BusinessOfficerGrp/PhoneNum07182345900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&K Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0S&KF
ReturnHeader/Filer/EIN0454354602
ReturnHeader/Filer/PhoneNum07182345900
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 59th Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4E0B01F1AAC79CD79569234C687FCE25B1A4303
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5ADDB5A7DC4728DA15990A4C5F1E6DF2FCF9695
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0119190202032103r5drd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.192.18.155
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:49:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF AUSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01668 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112041048
ReturnHeader/PreparerPersonGrp/PhoneNum07184350789
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOLF AUSCH
ReturnHeader/ReturnTs02020-11-16T12:50:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,355,222
Liabilities
$1,675
Net assets
$2,353,547
Revenue
$457,510
Expenses
$136,838
Net income
$320,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$0.26$0.59$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.10$0.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.73$0.20$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.36$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.46$0.14$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.40$0.15$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$0.33$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.22$0.10$1.13
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.53$0.05$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.03$0.50