Civic Intelligence

The K Squared Foundation Inc

990PF • Fiscal year 2015 • EIN 46-4253851

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization Profile
4315 Lakehaven Drive NEAtlanta, GA 30319

(404) 816-6834

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,453,418

Up $247,451 (+2.4%) from 2014

Net Assets

Up

$10,453,418

Up $247,451 (+2.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Down

$796,365

Down $43,881 (-5.2%) from 2014

Expenses

Down

$346,653

Down $40,952 (-11%) from 2014

Net Income

Down

$449,712

Down $2,929 (-0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2013: $9,953,416Liabilities 2013: $02013Assets 2014: $10,205,967Liabilities 2014: $0Net Assets 2014: $10,205,9672014Assets 2015: $10,453,418Liabilities 2015: $0Net Assets 2015: $10,453,4182015Assets 2016: $5,573,673Liabilities 2016: $0Net Assets 2016: $5,573,6732016Assets 2017: $5,822,473Liabilities 2017: $0Net Assets 2017: $5,822,4732017Assets 2018: $6,019,582Liabilities 2018: $0Net Assets 2018: $6,019,5822018Assets 2019: $6,139,054Liabilities 2019: $0Net Assets 2019: $6,139,0542019Assets 2020: $5,826,232Liabilities 2020: $0Net Assets 2020: $5,826,2322020Assets 2021: $14,295,785Liabilities 2021: $0Net Assets 2021: $14,295,7852021Assets 2022: $13,822,515Liabilities 2022: $0Net Assets 2022: $13,822,5152022Assets 2023: $13,344,615Liabilities 2023: $0Net Assets 2023: $13,344,6152023Assets 2024: $12,730,513Liabilities 2024: $0Net Assets 2024: $12,730,5132024

Highlighted filing

2015

Assets$10,453,418
Liabilities$0
Net Assets$10,453,418
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $9,953,416Expenses 2013: $0Net Income 2013: $9,953,4162013Revenue 2014: $840,246Expenses 2014: $387,605Net Income 2014: $452,6412014Revenue 2015: $796,365Expenses 2015: $346,653Net Income 2015: $449,7122015Revenue 2016: $148,264Expenses 2016: $334,421Net Income 2016: -$186,1572016Revenue 2017: $731,000Expenses 2017: $482,200Net Income 2017: $248,8002017Revenue 2018: $989,963Expenses 2018: $790,233Net Income 2018: $199,7302018Revenue 2019: $419,621Expenses 2019: $360,483Net Income 2019: $59,1382019Revenue 2020: $353,628Expenses 2020: $687,485Net Income 2020: -$333,8572020Revenue 2021: $8,819,710Expenses 2021: $439,200Net Income 2021: $8,380,5102021Revenue 2022: $201,115Expenses 2022: $550,126Net Income 2022: -$349,0112022Revenue 2023: $187,596Expenses 2023: $675,547Net Income 2023: -$487,9512023Revenue 2024: $6,381Expenses 2024: $658,099Net Income 2024: -$651,7182024

Highlighted filing

2015

Revenue$796,365
Expenses$346,653
Net Income$449,712
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE KIEFFERPresident-$0--
RICHARD ALAN KORTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The K Squared Foundation Inc
EIN
46-4253851
Phone
4048166834
Address
4315 LAKEHAVEN DRIVE NE, ATLANTA, GA 30319

Signing Officer

Name
Valerie Kieffer
Title
President
Phone
4048166834
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Dan Lee & Associates Pc
Address
836 SYCAMORE ST, DECATUR, GA 30030
Preparer
Daniel C Lee
Phone
4043719846
Raw XML Appendix297 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3MADISON RISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 W WIEUCA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13RD FL LEXINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2236 CHARLOTTE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PURPLE ROCK ENTERTAINMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0215 W WIEUCA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt13RD FLO LEXINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2236 CHARLOTTE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3PURPLE ROCK ENTERTAINMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOBOKEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307030
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0328935
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/AppliedToCurrentYearAmt0189985
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0138950
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0480575
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0328935
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0290590
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0138950
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0202259
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJ FOR SALE OF MUTUAL FDS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02925
TaxesSchedule/TaxesDetail/Amt012668
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES AND ESTIMATES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012668
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE KIEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048166834
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE K SQUARED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KSQU
ReturnHeader/Filer/EIN0464253851
ReturnHeader/Filer/PhoneNum04048166834
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 LAKEHAVEN DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743106418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN LEE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 SYCAMORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030030
ReturnHeader/PreparerPersonGrp/PhoneNum04043719846
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C LEE
ReturnHeader/ReturnTs02016-05-09T12:28:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,453,418
Liabilities
$0
Net assets
$10,453,418
Revenue
$796,365
Expenses
$346,653
Net income
$449,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.01$0.66$0.65
2023Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.19$0.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.20$0.55$0.35
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$8.82$0.44$8.38
2020Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.35$0.69$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.99$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.73$0.48$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.15$0.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.80$0.35$0.45
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.84$0.39$0.45
2013Summary only. Only limited summary data is available for this year.$9.95$0.00$9.95$0.00$9.95