Civic Intelligence

The K Squared Foundation Inc

990PF • Fiscal year 2017 • EIN 46-4253851

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

393%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,822,473

Up $248,800 (+4.5%) from 2016

Net Assets

Up

$5,822,473

Up $248,800 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin83rd percentile

Revenue

Up

$731,000

Up $582,736 (+393%) from 2016

Expenses

Up

$482,200

Up $147,779 (+44%) from 2016

Net Income

Up

$248,800

Up $434,957 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$5,822,473
Liabilities$0
Net Assets$5,822,473
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$731,000
Expenses$482,200
Net Income$248,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th 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
2018-05-10

Preparer

Firm
Dan Lee & Associates Pc
Address
836 SYCAMORE ST, DECATUR, GA 30030
Preparer
Daniel C Lee
Phone
4043719846
Raw XML Appendix311 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/GrantOrContributionPurposeTxt5SERVING SENIOR CITIZENS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIDELITY DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MY TOWNE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOUSING WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CARTER BURDEN NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BERKSHIRE PLAYWRIGHTS LAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0THE GALLOWAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1CITY MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 770001
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5419 E 73RD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6352 MAIN ST 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0215 W WIEUCA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt13RD FLO LEXINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110017
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330319
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd601230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0480000
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/AppliedToCurrentYearAmt05151
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0477049
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0569534
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0482200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0564383
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0477049
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE KIEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048166834
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08CCC1BFED4F9CBF02EE12B9C8BDBD3C7AB8AFFF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:54
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C LEE
ReturnHeader/ReturnTs02018-05-10T14:10:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,822,473
Liabilities
$0
Net assets
$5,822,473
Revenue
$731,000
Expenses
$482,200
Net income
$248,800
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