Civic Intelligence

Kedner Stiven Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-3221700

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

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

97th percentile

4.02x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

11568%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-41%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,317

Up $4,280 (+11568%) from 2019

Net Assets

Up

-$13,027

Up $680 (+5.0%) from 2019

Liabilities

Up

$17,344

Up $3,600 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$14,959

Down $10,494 (-41%) from 2019

Expenses

Down

$14,278

Down $12,206 (-46%) from 2019

Net Income

Up

$681

Up $1,712 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$4,317
Liabilities$17,344
Net Assets-$13,027
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$14,959
Expenses$14,278
Net Income$681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$14,959
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.-$12,953
N/A--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE LYNNE ELOI STIVENPresidentPT$0--
ARCHE LEBRUNTreasurerPT$0--
MINEGIE BANATTESecretaryPT$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
Marie Lynne Eloi Stiven
Title
President
Phone
3476936407
Signed
2021-06-15
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. 3,817 donations 7,562 credit cards fees 662 bank charges 76 insurance 146 postage and freight 590 website expenses 100 total 12,953”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 13,744 17,344”

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 Appendix131 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/PersonNm0MARIE LYNNE ELOI STIVEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ARCHE LEBRUN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MINEGIE BANATTE
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/BOYAmt036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014959
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04317
IRS990EZ/GrossReceiptsAmt014959
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE LYNNE ELOI STIVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARCHE LEBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINEGIE BANATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012953
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/ProgramServiceExpensesAmt012953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013744
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017344
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014278
IRS990EZ/TotalProgramServiceExpensesAmt012953
IRS990EZ/TotalRevenueAmt014959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079460
IRS990ScheduleA/TotalSupportAmt079460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING EVENTS & EXP. 3,817 DONATIONS 7,562 CREDIT CARDS FEES 662 BANK CHARGES 76 INSURANCE 146 POSTAGE AND FREIGHT 590 WEBSITE EXPENSES 100 TOTAL 12,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 13,744 17,344
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LYNNE ELOI STIVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03476936407
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/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/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SUNDACK CPA
ReturnHeader/ReturnTs02021-07-08T15:49:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELOI STIVEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,317
Liabilities
$17,344
Net assets
-$13,027
Revenue
$14,959
Expenses
$14,278
Net income
$681
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
2020Detailed filing. Detailed filing data is available for this year.$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