Civic Intelligence

Kedner Stiven Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-3221700

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

100th percentile

371.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$37

Down $1,030 (-97%) from 2018

Net Assets

Down

-$13,707

Down $1,030 (-8.1%) from 2018

Liabilities

Flat

$13,744

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$25,453

Down $594 (-2.3%) from 2018

Expenses

Up

$26,484

Up $2,492 (+10%) from 2018

Net Income

Down

-$1,031

Down $3,086 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$37
Liabilities$13,744
Net Assets-$13,707
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$25,453
Expenses$26,484
Net Income-$1,031
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$25,453
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.-$24,310
N/A--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN PASCAL POLYNICEPresidentPT$0--
SHELLA LOUISExecutive SePT$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
Shella Louis
Title
Executive Secretary
Phone
3476936407
Signed
2020-08-05
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. 21,174 donations 2,530 credit cards fees 606 office expense 694 total 25,004”

Form 990-ez, Part II, Line 26

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

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 Appendix129 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/BOYAmt01068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037
IRS990EZ/GrossReceiptsAmt025453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-12676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-12676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN PASCAL POLYNICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLA LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025004
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/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/ProgramServiceExpensesAmt024310
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013744
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026484
IRS990EZ/TotalProgramServiceExpensesAmt024310
IRS990EZ/TotalRevenueAmt025453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067231
IRS990ScheduleA/TotalSupportAmt067231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EVENTS & EXP. 21,174 DONATIONS 2,530 CREDIT CARDS FEES 606 OFFICE EXPENSE 694 TOTAL 25,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 13,744 13,744
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLA LOUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03476936407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/AtSubmissionCreationDeviceId0102069042565FB8FDD31D701ADB7FB99662634E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0551B49A06C9AB2A46611D366B5E0E7BF4B3E8105
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:31:38
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SUNDACK CPA
ReturnHeader/ReturnTs02020-08-18T16:31:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37
Liabilities
$13,744
Net assets
-$13,707
Revenue
$25,453
Expenses
$26,484
Net income
-$1,031
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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