Civic Intelligence

Jake Koenigsdorf Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4002159

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.JAKEKFOUNDATION..COM
13 Champlin AveEast Islip, NY 11730

(631) 278-5536

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE F • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1441%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE F • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,678

Up $36,168 (+1441%) from 2015

Net Assets

Up

$38,678

Up $36,918 (+2098%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$91,899

Up $41,639 (+83%) from 2015

Expenses

Up

$54,981

Up $361 (+0.7%) from 2015

Net Income

Up

$36,918

Up $41,278 (+947%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2014: $6,120Liabilities 2014: $02014Assets 2015: $2,510Liabilities 2015: $750Net Assets 2015: $1,7602015Assets 2016: $38,678Net Assets 2016: $38,6782016Assets 2017: $22,910Liabilities 2017: $3,600Net Assets 2017: $19,3102017Assets 2018: $54,919Liabilities 2018: $4,918Net Assets 2018: $50,0012018Assets 2019: $206,351Liabilities 2019: $119,536Net Assets 2019: $86,8152019Assets 2020: $262,268Liabilities 2020: $111,228Net Assets 2020: $151,0402020Assets 2021: $308,661Liabilities 2021: $133,484Net Assets 2021: $175,1772021Assets 2022: $347,603Liabilities 2022: $124,552Net Assets 2022: $223,0512022Assets 2023: $361,615Liabilities 2023: $119,718Net Assets 2023: $241,8972023Assets 2024: $371,950Liabilities 2024: $102,982Net Assets 2024: $268,9682024Assets 2025: $340,844Liabilities 2025: $92,583Net Assets 2025: $248,2612025

Highlighted filing

2016

Assets$38,678
Liabilities-
Net Assets$38,678
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $39,573Expenses 2014: $33,453Net Income 2014: $6,1202014Revenue 2015: $50,260Expenses 2015: $54,620Net Income 2015: -$4,3602015Revenue 2016: $91,899Expenses 2016: $54,981Net Income 2016: $36,9182016Revenue 2017: $61,184Expenses 2017: $80,552Net Income 2017: -$19,3682017Revenue 2018: $178,497Expenses 2018: $147,806Net Income 2018: $30,6912018Revenue 2019: $114,494Expenses 2019: $77,680Net Income 2019: $36,8142019Revenue 2020: $110,939Expenses 2020: $46,714Net Income 2020: $64,2252020Revenue 2021: $99,680Expenses 2021: $75,543Net Income 2021: $24,1372021Revenue 2022: $164,411Expenses 2022: $116,537Net Income 2022: $47,8742022Revenue 2023: $76,875Expenses 2023: $58,029Net Income 2023: $18,8462023Revenue 2024: $83,454Expenses 2024: $56,383Net Income 2024: $27,0712024Revenue 2025: $28,144Expenses 2025: $48,851Net Income 2025: -$20,7072025

Highlighted filing

2016

Revenue$91,899
Expenses$54,981
Net Income$36,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$91,899
Mission and Program Overview

Mission

Educates the affected and provides resources for people with substance use disorder addiction who are ready and willing to commit to recovery yet have no financial resources to build long term recovery solution

SCHOLARSHIP SUPPORT

Program Services

DescriptionGrantsExpenses
DURING THE YEAR ORGANIZATION SPONSORED 55 INDIVIDUALS WITH SCHOLARSHIPS TO REHABILITATION CLINICS-$48,583
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY KOENIGSDORFDirectorPT$0--
RICHARD S HEATHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jake Koenigsdorf Foundation Inc
EIN
46-4002159
Phone
6312785536
Address
13 CHAMPLIN AVE, EAST ISLIP, NY 11730

Signing Officer

Name
Kathy Koenigsdorf
Title
Director
Phone
6312785536
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Isaac Fialkoff CPA Pc
Address
42 ESMOND AVE, MELVILLE, NY 11747-4284
Preparer
Isaac Fialkoff
Phone
5164571173
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity 30 day treatment plan, Grantee salvation oaks 711 EAST SCOTCH CROSS RD greenwood SC 29646, Cash Grant 35,350, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity ORGANIZED TRAVEL TO CENTER, Grantee SALVATION OAKS 711 EAST SCOTCH CROSS RD GREENWOOD SC 29646, Cash Grant 13,233, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Directors insurance 1,136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Materials for distribution printing costs 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 836”

Form 990-EZ, Part I, Line 16, Other Expenses

“Local registration fees 313”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 689”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD BALANCES Beginning of year 750, End of year 0”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHY KOENIGSDORF
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD S HEATH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NON COMPENSATED DIRECTOR -OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NON COMPENSATED DIRECTOR-OFFICER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY KOENIGSDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum06312785536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013 CHAMPLIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0117302103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038678
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048583
IRS990EZ/GrossReceiptsAmt091899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038678
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY KOENIGSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD S HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt02059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR ORGANIZATION SPONSORED 55 INDIVIDUALS WITH SCHOLARSHIPS TO REHABILITATION CLINICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054981
IRS990EZ/TotalProgramServiceExpensesAmt048583
IRS990EZ/TotalRevenueAmt091899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAKEKFOUNDATION..COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181732
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0181732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039573
IRS990ScheduleA/Total509Grp/TotalAmt0181732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181732
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity 30 day treatment plan, Grantee salvation oaks 711 EAST SCOTCH CROSS RD greenwood SC 29646, Cash Grant 35,350, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity ORGANIZED TRAVEL TO CENTER, Grantee SALVATION OAKS 711 EAST SCOTCH CROSS RD GREENWOOD SC 29646, Cash Grant 13,233, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS INSURANCE 1,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS FOR DISTRIBUTION PRINTING COSTS 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOCAL REGISTRATION FEES 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD BALANCES Beginning of year 750, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KOENIGSDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06312785536
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAKE KOENIGSDORF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAKE
ReturnHeader/Filer/EIN0464002159
ReturnHeader/Filer/PhoneNum06312785536
ReturnHeader/Filer/USAddress/AddressLine1Txt013 CHAMPLIN AVE
ReturnHeader/Filer/USAddress/CityNm0EAST ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISAAC FIALKOFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 ESMOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117474284
ReturnHeader/PreparerPersonGrp/PhoneNum05164571173
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC FIALKOFF
ReturnHeader/ReturnTs02016-11-16T12:57:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,678
Liabilities
-
Net assets
$38,678
Revenue
$91,899
Expenses
$54,981
Net income
$36,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.93$2.48$0.28$0.49$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.72$1.03$2.69$0.83$0.56$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.62$1.20$2.42$0.77$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.48$1.25$2.23$1.64$1.17$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.09$1.33$1.75$1.00$0.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.11$1.51$1.11$0.47$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.20$0.87$1.14$0.78$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.78$1.48$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.61$0.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.92$0.55$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.50$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.40$0.33$0.06