Civic Intelligence

S&K Foundation Inc.

990PF • Fiscal year 2020 • EIN 45-4354602

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,326,118

Down $29,104 (-1.2%) from 2019

Net Assets

Down

$2,306,185

Down $47,362 (-2.0%) from 2019

Liabilities

Up

$19,933

Up $18,258 (+1090%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin16th percentile

Revenue

Down

$355,097

Down $102,413 (-22%) from 2019

Expenses

Up

$402,459

Up $265,621 (+194%) from 2019

Net Income

Down

-$47,362

Down $368,034 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$2,326,118
Liabilities$19,933
Net Assets$2,306,185
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$355,097
Expenses$402,459
Net Income-$47,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Mission and Program Overview

Mission

Provides aid to organizations who help needy individuals and to

Compensation and Service Providers
Top Officer Pay46th 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
2021-04-19

Preparer

Firm
Wolf Ausch CPA Pc
Address
1668 44TH ST, BROOKLYN, NY 11204
Preparer
Wolf Ausch
Phone
7184350789
Raw XML Appendix341 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/ApplicationSubmissionInfoGrp/RecipientPersonNm0Milka Kestenbaum
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0349845
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/TotalGrantOrContriPdDurYrAmt0349845
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/ExcessDistributionCyovYr1Amt096282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096282
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt096282
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096282
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0The SMK Guarantee Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01216 54th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0295000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues & Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Advertisement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0325
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12417
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22383
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42357
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt570
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Spenser Winston Securities Corp.
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06730
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01675
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Security
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Loans & Exchanges
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01675
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt114220
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt020575
TaxesSchedule/TaxesDetail/CategoryTxt0Property tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020575
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Milka Kestenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Milka Kestenbaum
ReturnHeader/BusinessOfficerGrp/PhoneNum07182345900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF AUSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01668 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011204
ReturnHeader/PreparerPersonGrp/PhoneNum07184350789
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WOLF AUSCH
ReturnHeader/ReturnTs02022-01-24T12:22:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Milka
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kestenbaum
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,326,118
Liabilities
$19,933
Net assets
$2,306,185
Revenue
$355,097
Expenses
$402,459
Net income
-$47,362
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