Civic Intelligence

Kedner Stiven Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-3221700

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
212-55 Jamaica AvenueQueens Village, NY 11428

(347) 693-6407

Siviq Scores

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

Liabilities / Assets

99th percentile

15.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.62x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

40%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,013

Up $290 (+40%) from 2016

Net Assets

Down

-$14,731

Down $1,716 (-13%) from 2016

Liabilities

Up

$15,744

Up $2,006 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$6,019

Down $963 (-14%) from 2016

Expenses

Down

$7,735

Down $11,616 (-60%) from 2016

Net Income

Up

-$1,716

Up $10,653 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20K$10K$0-$10K-$20KAssets 2015: $94Liabilities 2015: $740Net Assets 2015: -$6462015Assets 2016: $723Liabilities 2016: $13,738Net Assets 2016: -$13,0152016Assets 2017: $1,013Liabilities 2017: $15,744Net Assets 2017: -$14,7312017Assets 2018: $1,067Liabilities 2018: $13,744Net Assets 2018: -$12,6772018Assets 2019: $37Liabilities 2019: $13,744Net Assets 2019: -$13,7072019Assets 2020: $4,317Liabilities 2020: $17,344Net Assets 2020: -$13,0272020Assets 2021: $4,253Liabilities 2021: $17,344Net Assets 2021: -$13,0912021Assets 2022: $261Liabilities 2022: $17,344Net Assets 2022: -$17,0832022Assets 2023: $980Liabilities 2023: $2,089Net Assets 2023: -$1,1092023Assets 2024: $1,170Liabilities 2024: $195Net Assets 2024: $9752024

Highlighted filing

2017

Assets$1,013
Liabilities$15,744
Net Assets-$14,731
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$40K$20K$0-$20KRevenue 2015: $2,730Expenses 2015: $3,376Net Income 2015: -$6462015Revenue 2016: $6,982Expenses 2016: $19,351Net Income 2016: -$12,3692016Revenue 2017: $6,019Expenses 2017: $7,735Net Income 2017: -$1,7162017Revenue 2018: $26,047Expenses 2018: $23,992Net Income 2018: $2,0552018Revenue 2019: $25,453Expenses 2019: $26,484Net Income 2019: -$1,0312019Revenue 2020: $14,959Expenses 2020: $14,278Net Income 2020: $6812020Revenue 2021: $20,206Expenses 2021: $20,270Net Income 2021: -$642021Revenue 2022: $30,345Expenses 2022: $34,337Net Income 2022: -$3,9922022Revenue 2023: $18,192Expenses 2023: $19,563Net Income 2023: -$1,3712023Revenue 2024: $6,844Expenses 2024: $4,760Net Income 2024: $2,0842024

Highlighted filing

2017

Revenue$6,019
Expenses$7,735
Net Income-$1,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$6,019
Mission and Program Overview

Mission

To improve the quality of life by building free schools, providing free snacks,lunches, providing transportation to and from schools for children in haiti and around the world, from kindergarden to 6th grade.

Program Services

DescriptionGrantsExpenses
IMPROVING THE QUALITY OF LIFE BY BUILDING FREE SCHOOLS, PROVIDING FREE SNACKS & LUNCHES, PROVIDING TRANSPORTATION TO AND FROM SCHOOLS FOR CHILDREN IN HAITI AND AROUND THE WORLD FROM KINDERGARDEN TO SIXTH GRADE. THE ORGANIZATION THRU ITS FUNDRAISING EVENTS IS HOPING TO ACCOMPLISH THE RAISING OF FUNDS IN ORDER TO MEET THESE GOALS.-$6,492
N/A--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANTZ METELLUSVice PresidePT$0--
KEDNER STIVENPresidentPT$0--
MARJORIE DEJOURSecretary-$0--
JEAN PASCAL POLYNICETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kedner Stiven Foundation Inc
EIN
47-3221700
Phone
3476936407
Address
212-55 JAMAICA AVENUE, QUEENS VILLAGE, NY 11428

Signing Officer

Name
Kedner Stiven
Title
President
Phone
3476936407
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Sundack CPA Llp
Address
425 BROADHOLLOW RD STE 114, MELVILLE, NY 11747-3644
Preparer
Steven Sundack CPA
Phone
6314999437
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraising events & exp. 4,127 donations 930 auto expense 1,094 credit cards fees 268 event meetings 137 office expense 149 total 6,705”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 13,738 15,744”

Form 990-ez, Part III

“To improve the quality of life by building free schools, providing free snacks,lunches, providing transportation to and from schools for children in haiti and around the world, from kindergarden to 6th grade.”

Form 990-ez, Part III, Line 31

“Improving the quality of life by building free schools, providing free snacks & lunches, providing transportation to and from schools for children in haiti and around the world from kindergarden to sixth grade. The organization thru its fundraising events is hoping to accomplish the raising of funds in order to meet these goals.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEDNER STIVEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03476936407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212-55 JAMAICA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUEENS VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01013
IRS990EZ/GrossReceiptsAmt06019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANTZ METELLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEDNER STIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJORIE DEJOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN PASCAL POLYNICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE BY BUILDING FREE SCHOOLS, PROVIDING FREE SNACKS,LUNCHES, PROVIDING TRANSPORTATION TO AND FROM SCHOOLS FOR CHILDREN IN HAITI AND AROUND THE WORLD, FROM KINDERGARDEN TO 6TH GRADE.
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVING THE QUALITY OF LIFE BY BUILDING FREE SCHOOLS, PROVIDING FREE SNACKS & LUNCHES, PROVIDING TRANSPORTATION TO AND FROM SCHOOLS FOR CHILDREN IN HAITI AND AROUND THE WORLD FROM KINDERGARDEN TO SIXTH GRADE. THE ORGANIZATION THRU ITS FUNDRAISING EVENTS IS HOPING TO ACCOMPLISH THE RAISING OF FUNDS IN ORDER TO MEET THESE GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013738
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07735
IRS990EZ/TotalProgramServiceExpensesAmt06492
IRS990EZ/TotalRevenueAmt06019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015731
IRS990ScheduleA/TotalSupportAmt015731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EVENTS & EXP. 4,127 DONATIONS 930 AUTO EXPENSE 1,094 CREDIT CARDS FEES 268 EVENT MEETINGS 137 OFFICE EXPENSE 149 TOTAL 6,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 13,738 15,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE THE QUALITY OF LIFE BY BUILDING FREE SCHOOLS, PROVIDING FREE SNACKS,LUNCHES, PROVIDING TRANSPORTATION TO AND FROM SCHOOLS FOR CHILDREN IN HAITI AND AROUND THE WORLD, FROM KINDERGARDEN TO 6TH GRADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMPROVING THE QUALITY OF LIFE BY BUILDING FREE SCHOOLS, PROVIDING FREE SNACKS & LUNCHES, PROVIDING TRANSPORTATION TO AND FROM SCHOOLS FOR CHILDREN IN HAITI AND AROUND THE WORLD FROM KINDERGARDEN TO SIXTH GRADE. THE ORGANIZATION THRU ITS FUNDRAISING EVENTS IS HOPING TO ACCOMPLISH THE RAISING OF FUNDS IN ORDER TO MEET THESE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEDNER STIVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03476936407
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEDNER STIVEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEDN
ReturnHeader/Filer/EIN0473221700
ReturnHeader/Filer/PhoneNum03476936407
ReturnHeader/Filer/USAddress/AddressLine1Txt0212-55 JAMAICA AVENUE
ReturnHeader/Filer/USAddress/CityNm0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205583206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNDACK CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 BROADHOLLOW RD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117473644
ReturnHeader/PreparerPersonGrp/PhoneNum06314999437
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SUNDACK CPA
ReturnHeader/ReturnTs02018-05-10T16:31:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,013
Liabilities
$15,744
Net assets
-$14,731
Revenue
$6,019
Expenses
$7,735
Net income
-$1,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.98$6.84$4.76$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$2.09$1.11$18.2$19.6$1.37
2022Detailed filing. Detailed filing data is available for this year.$0.26$17.3$17.1$30.3$34.3$3.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$17.3$13.1$20.2$20.3$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$17.3$13.0$15.0$14.3$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.04$13.7$13.7$25.5$26.5$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$13.7$12.7$26.0$24.0$2.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$15.7$14.7$6.02$7.74$1.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$13.7$13.0$6.98$19.4$12.4
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.74$0.65$2.73$3.38$0.65