Civic Intelligence

Kleinman Family Foundation

EIN 46-2136822 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,241,328

Up $48,110 (+4.0%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,241,328

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$201,841

Up $1,804,044 (+113%) from 2023

Expenses

Down

$153,731

Down $56,434 (-27%) from 2023

Net Income

Up

$48,110

Up $1,860,478 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,794,898Liabilities 2013: $02013Assets 2014: $3,755,985Liabilities 2014: $0Net Assets 2014: $3,755,9852014Assets 2015: $3,757,546Liabilities 2015: $0Net Assets 2015: $3,757,5462015Assets 2016: $3,699,394Liabilities 2016: $0Net Assets 2016: $3,699,3942016Assets 2019: $3,005,810Liabilities 2019: $02019Assets 2020: $3,011,060Liabilities 2020: $0Net Assets 2020: $3,011,0602020Assets 2021: $3,029,199Liabilities 2021: $0Net Assets 2021: $3,029,1992021Assets 2022: $3,005,586Liabilities 2022: $12022Assets 2023: $1,193,218Liabilities 2023: $12023Assets 2024: $1,241,328Liabilities 2024: $0Net Assets 2024: $1,241,3282024

Highlighted filing

2024

Assets$1,241,328
Liabilities$0
Net Assets$1,241,328
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2013: $3,847,876Expenses 2013: $52,978Net Income 2013: $3,794,8982013Revenue 2014: $97,930Expenses 2014: $136,843Net Income 2014: -$38,9132014Revenue 2015: $107,880Expenses 2015: $106,319Net Income 2015: $1,5612015Revenue 2016: $113,610Expenses 2016: $171,762Net Income 2016: -$58,1522016Revenue 2019: $367,041Expenses 2019: $482,015Net Income 2019: -$114,9742019Revenue 2020: $240,988Expenses 2020: $235,738Net Income 2020: $5,2502020Revenue 2021: $355,188Expenses 2021: $337,049Net Income 2021: $18,1392021Revenue 2022: $150,906Expenses 2022: $174,519Net Income 2022: -$23,6132022Revenue 2023: -$1,602,203Expenses 2023: $210,165Net Income 2023: -$1,812,3682023Revenue 2024: $201,841Expenses 2024: $153,731Net Income 2024: $48,1102024

Highlighted filing

2024

Revenue$201,841
Expenses$153,731
Net Income$48,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,241,328
Liabilities
$0
Net assets
$1,241,328
Revenue
$201,841
Expenses
$153,731
Net income
$48,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.20$0.15$0.05
2023Summary only. Only limited summary data is available for this year.$1.19$0.00$1.60$0.21$1.81
2022Summary only. Only limited summary data is available for this year.$3.01$0.00$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.36$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.24$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$3.01$0.00$0.37$0.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.11$0.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.10$0.14$0.04
2013Summary only. Only limited summary data is available for this year.$3.79$0.00$3.85$0.05$3.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 28, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KleinmanPres, Dir, Sec, Treas-$0--
Wendy KleinmanDir, VP-$0--
Filing and Contact Details

Filer

Filer Name
Kleinman Family Foundation
EIN
46-2136822
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
scott kleinman
Title
president
Phone
8008391754
Signed
2022-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix278 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.

Path#Value
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0285
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IRS990PF/FMVAssetsEOYAmt01821363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02979699
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02979699
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01771863
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03011060
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03029199
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt031361
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt049500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03011060
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03011060
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03011060
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03029199
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02193260
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035753
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02157507
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032899
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0108018
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02160361
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Scott Kleinman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Wendy Kleinman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec, Treas
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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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/AppliedToCurrentYearAmt0106903
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0106903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0142745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0386614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt056502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0313497
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01127864
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0228506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0142745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0386614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt056502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0313497
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0335409
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0228506
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01127864
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0899358
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kleinman Scott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018 Heathcote Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Scarsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010583
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0275000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt01400
TaxesSchedule/TaxesDetail/Amt1240
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2021
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0scott kleinman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kleinman Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0462136822
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-04-05T14:05:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0kleinman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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