Civic Intelligence

Stephanie Joyce Kahn Foundation Inc

990 • Fiscal year 2011 • EIN 51-0187771

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 04, 2012

Organization Profilewww.sjkinc.org
191 Sweet Hollow Road11804
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$54,899

Down $5,125 (-8.5%) from 2010

Net Assets

Down

$36,616

Down $5,841 (-14%) from 2010

Liabilities

Up

$18,283

Up $716 (+4.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$130,984

Down $95,864 (-42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0-$50KAssets 2010: $60,024Liabilities 2010: $17,567Net Assets 2010: $42,4572010Assets 2011: $54,899Liabilities 2011: $18,283Net Assets 2011: $36,6162011Assets 2012: $24,121Liabilities 2012: $42,556Net Assets 2012: -$18,4352012Assets 2013: $22,287Liabilities 2013: $49,146Net Assets 2013: -$26,8592013Assets 2014: $46,620Liabilities 2014: $75,260Net Assets 2014: -$28,6402014Assets 2015: $6,088Liabilities 2015: $35,205Net Assets 2015: -$29,1172015Assets 2016: $17,052Liabilities 2016: $58,185Net Assets 2016: -$41,1332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$54,899
Liabilities$18,283
Net Assets$36,616
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $226,8482010Expenses 2011: $130,9842011Expenses 2012: $140,6382012Revenue 2013: $22,647Expenses 2013: $31,071Net Income 2013: -$8,4242013Revenue 2014: $59,987Expenses 2014: $61,768Net Income 2014: -$1,7812014Revenue 2015: $39,643Expenses 2015: $40,120Net Income 2015: -$4772015Revenue 2016: $18,400Expenses 2016: $30,416Net Income 2016: -$12,0162016Revenue 2017: $1,769Expenses 2017: $161Net Income 2017: $1,6082017

Highlighted filing

2011

Revenue-
Expenses$130,984
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 4, 2012
Return Version
2011v1.2
Gross Receipts
$145,624
Mission and Program Overview

Mission

The SJK Foundation provides listening therapy to aid in the healing process for people in hospitals, nursing homes, adult centers, and schools. Furthermore, this vital therapy is available to people who are home bound or are differently-abled. This extraordinary service has been provided to the LI community since 1976.

Filing and Contact Details

Filer

EIN
51-0187771
Raw XML AppendixShowing 400 of 530 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleO/GeneralExplanation/Explanation0FOUR OFFICERS AND DIRECTORS HAVE FAMILY RELATIONSHIPS: STEPHANIE JOYCE KAHN, DREW BERNSTEIN, JILL KAHN CARRELLO, JOSEPH CARRELLO.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES (FREE).
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES. ALL DECISIONS ARE MADE BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S MANAGEMENT, IN CONJUCTION WITH THE OUTSIDE AUDITORS, PREPARE THE FORM 990. A DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGH OUT THE YEAR. THIS DOCUMENT IS REVIEWED BY THE ORGANIZATION'S CHIEF COMPLIANCE OFFICER FOR ALL CONFLICTS AND COMPLETENESS. ALL KNOWN CONFLICTS ARE DISCLOSED TO THE CEO AND THE GOVERNING BODY AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation5T
IRS990ScheduleO/GeneralExplanation/Explanation6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10191 SWEET HOLLOW ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11191 SWEET HOLLOW ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OLD BETHPAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1OLD BETHPAGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011804
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode111804
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,899
Liabilities
$18,283
Net assets
$36,616
Revenue
-
Expenses
$130,984
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.58$0.41$0.18$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.29$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.75$0.29$0.60$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.49$0.27$0.23$0.31$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.43$0.18$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$2.27