Civic Intelligence

Stephanie Joyce Kahn Foundation Inc

990EZ • Fiscal year 2016 • EIN 51-0187771

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

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

Liabilities / Assets

98th percentile

3.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.16x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,052

Up $10,964 (+180%) from 2015

Net Assets

Down

-$41,133

Down $12,016 (-41%) from 2015

Liabilities

Up

$58,185

Up $22,980 (+65%) from 2015

Revenue

Down

$18,400

Down $21,243 (-54%) from 2015

Expenses

Down

$30,416

Down $9,704 (-24%) from 2015

Net Income

Down

-$12,016

Down $11,539 (-2419%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$17,052
Liabilities$58,185
Net Assets-$41,133

Operations Trend

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

2016

Revenue$18,400
Expenses$30,416
Net Income-$12,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$18,400
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.

Program Services

DescriptionGrantsExpenses
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.$0$30,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE JOYCE KAHNPresident Emeritus-$0--
DREW BERNSTEIN CPAPresident-$0--
zachary KranitzSecretary-$0--
reese MichaelsTreasurer-$0--
robert s buddChief Executive Officer-$0--
Susan DickinsonChief Financial Officer-$0--
john a herchenroderChief Legal Counsel-$0--
christopher longPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stephanie Joyce Kahn Foundation Inc
EIN
51-0187771
Phone
5168701600
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701600
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Gordon Siess CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Equipment. Amount: 3,002. Description: Supplies. Amount: 5,221. Description: MISCELLANEOUS EXPENSES. Amount: 398. Description: Office Expenses. Amount: 2,677. Description: Insurance. Amount: 1,118. Total to Form 990-EZ, line 16: 12,416.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to affiliated organizations. Beg. of Year Amount: 29,205. End of Year Amount: 40,185. Description: Due to related parties. Beg. of Year Amount: 6,000. End of Year Amount: 18,000.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE JOYCE KAHN
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2012 Amount: $ 6,000. 2014 Amount: $ 12,369. 2015 Amount: $ 11,641.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Equipment. Amount: 3,002. Description: Supplies. Amount: 5,221. Description: MISCELLANEOUS EXPENSES. Amount: 398. Description: Office Expenses. Amount: 2,677. Description: Insurance. Amount: 1,118. Total to Form 990-EZ, line 16: 12,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due to affiliated organizations. Beg. of Year Amount: 29,205. End of Year Amount: 40,185. Description: Due to related parties. Beg. of Year Amount: 6,000. End of Year Amount: 18,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
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ReturnHeader/ReturnTs02017-10-03T10:24:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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