Civic Intelligence

Stephanie Joyce Kahn Foundation Inc

990EZ • Fiscal year 2017 • EIN 51-0187771

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.SJKINC.ORG
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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,052 (-100%) from 2016

Net Assets

Up

$0

Up $41,133 (+100%) from 2016

Liabilities

Down

$0

Down $58,185 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$1,769

Down $16,631 (-90%) from 2016

Expenses

Down

$161

Down $30,255 (-99%) from 2016

Net Income

Up

$1,608

Up $13,624 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$1,769
Expenses$161
Net Income$1,608
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,769
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$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW BERNSTEIN CPAPresident-$0--
CHRISTOPHER LONGPresident-$0--
ZACHARY KRANITZSecretary-$0--
REESE MICHAELSTreasurer-$0--
ROBERT S BUDDChief Executive Officer-$0--
SUSAN DICKINSONChief Financial Officer-$0--
ANITA DOWD-NEUFELDChief Administrative Officer-$0--
JOHN A HERCHENRODERChief Legal Counsel-$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
2018-11-05
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 8 - Other Revenue

“Description: refund from philadelphia insurance company. Amount: 819.”

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

“Description: miscellaneous expenses. Amount: 161.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: transfer out net deficit. Amount: 39,525.”

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

“Description: due to affiliated organizations. Beg. Of year amount: 40,185. End of year amount: 0. Description: due to related parties. Beg. Of year amount: 18,000. End of year amount: 0.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05168701600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OLD BETHPAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DREW BERNSTEIN CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY KRANITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REESE MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT S BUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN DICKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANITA DOWD-NEUFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN A HERCHENRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF ADMINISTRATIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHIEF LEGAL COUNSEL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt039525
IRS990EZ/OtherExpensesTotalAmt0161
IRS990EZ/OtherRevenueTotalAmt0819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SJKINC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 12,369. 2015 AMOUNT: $ 11,641. 2017 AMOUNT: $ 819.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68060
IRS990ScheduleA/PublicSupportPY170Pct00.72120
IRS990ScheduleA/PublicSupportTotal170Amt0100946
IRS990ScheduleA/SubstantialContributorsTotAmt022534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123480
IRS990ScheduleA/TotalSupportAmt0148309
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO REMAINING ASSETS TO DISTRIBUTE AT THE TIME OF THE MERGER. RESPONSIBILITY FOR ALL OUTSTANDING LIABILITIES WAS ASSUMED BY FREE. THE BOOK VALUE OF THE OF THE LIABILITIES AT THE TIME OF THE MERGER WAS $39,525.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND FROM PHILADELPHIA INSURANCE COMPANY. AMOUNT: 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRANSFER OUT NET DEFICIT. AMOUNT: 39,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO AFFILIATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 40,185. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT S BUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05168701600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHANIE JOYCE KAHN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0510187771
ReturnHeader/Filer/PhoneNum05168701600
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0OLD BETHPAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045D50D8E3994CEF8BF8842BFE43A81B55B26F885
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.255.126.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:32:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BAYLIS ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06317527400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON SIESS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T12:11:08-06:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$1,769
Expenses
$161
Net income
$1,608
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