Civic Intelligence

Kilimanjaro Education Foundation Inc

990EZ • Fiscal year 2015 • EIN 77-0686330

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.kef4kids.org
60 West 66th StreetNew York, NY 10023

(646) 461-6157

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

305%

Faster asset growth than 96% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-16%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,812

Up $2,117 (+305%) from 2014

Net Assets

Up

$2,812

Up $2,117 (+305%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$8,797

Down $1,692 (-16%) from 2014

Expenses

Down

$6,680

Down $18,686 (-74%) from 2014

Net Income

Up

$2,117

Up $16,994 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0-$50KAssets 2011: $3,357Liabilities 2011: $02011Assets 2012: $3,130Liabilities 2012: $02012Assets 2013: $15,572Net Assets 2013: $15,5722013Assets 2014: $695Net Assets 2014: $6952014Assets 2015: $2,812Net Assets 2015: $2,8122015Assets 2016: $5,574Net Assets 2016: $5,5742016Assets 2017: $5,373Net Assets 2017: $5,3732017Assets 2018: $339Net Assets 2018: $3392018Assets 2019: $724Net Assets 2019: $7242019Assets 2020: $1,341Net Assets 2020: $1,3412020Assets 2021: $92,153Net Assets 2021: $92,1532021Assets 2022: $55,652Liabilities 2022: $629Net Assets 2022: $55,0232022Assets 2023: $260Liabilities 2023: $639Net Assets 2023: -$3792023Assets 2024: $8,588Liabilities 2024: $2,400Net Assets 2024: $6,1882024

Highlighted filing

2015

Assets$2,812
Liabilities-
Net Assets$2,812
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $15,370Expenses 2011: $33,362Net Income 2011: -$17,9922011Revenue 2012: $30,061Expenses 2012: $30,288Net Income 2012: -$2272012Revenue 2013: $42,855Expenses 2013: $30,413Net Income 2013: $12,4422013Revenue 2014: $10,489Expenses 2014: $25,366Net Income 2014: -$14,8772014Revenue 2015: $8,797Expenses 2015: $6,680Net Income 2015: $2,1172015Revenue 2016: $4,691Expenses 2016: $1,929Net Income 2016: $2,7622016Revenue 2017: $9,906Expenses 2017: $10,107Net Income 2017: -$2012017Revenue 2018: $13,032Expenses 2018: $18,066Net Income 2018: -$5,0342018Revenue 2019: $26,760Expenses 2019: $26,375Net Income 2019: $3852019Revenue 2020: $9,790Expenses 2020: $9,173Net Income 2020: $6172020Revenue 2021: $95,035Expenses 2021: $4,223Net Income 2021: $90,8122021Revenue 2022: $62,130Expenses 2022: $99,260Net Income 2022: -$37,1302022Revenue 2023: $2,597Expenses 2023: $57,999Net Income 2023: -$55,4022023Revenue 2024: $21,252Expenses 2024: $14,685Net Income 2024: $6,5672024

Highlighted filing

2015

Revenue$8,797
Expenses$6,680
Net Income$2,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$8,797
Mission and Program Overview

Mission

Improve education and related facilities in and around Tanzania

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GROSSMANFounder/Pres/Director-$0--
MICHELLE LANDYVice-President/Director-$0--
PAUL MOROCHNIKTreasurer/Director-$0--
LENORE MASSASecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Kilimanjaro Education Foundation Inc
EIN
77-0686330
Phone
6464616157
Address
60 West 66th Street, New York, NY 10023

Signing Officer

Name
Todd Grossman
Title
President
Phone
6464616157
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
WF Carothers & Co LLC
Address
1051 Old Academy Rd, Fairfield, CT 06824
Preparer
William F Carothers
Phone
2037676631
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PayPal fees 68.”

Form 990EZ, Part I, Line 16

“Filing fees 50.”

Form 990EZ, Part I, Line 16

“Website & other communications 6000.”

Raw XML Appendix147 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/PersonNm0TODD GROSSMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06464616157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 West 66th St 22D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0562
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08797
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE LANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MOROCHNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENORE MASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Pres/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve education and related facilities in and around Tanzania
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06680
IRS990EZ/TotalRevenueAmt08797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kef4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48430
IRS990ScheduleA/PublicSupportTotal170Amt043114
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt052455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095569
IRS990ScheduleA/TotalSupportAmt095572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PayPal fees 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website & other communications 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06464616157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kilimanjaro Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KILI
ReturnHeader/Filer/EIN0770686330
ReturnHeader/Filer/PhoneNum06464616157
ReturnHeader/Filer/USAddress/AddressLine1Txt060 West 66th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WF Carothers & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 Old Academy Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006824
ReturnHeader/PreparerPersonGrp/PhoneNum02037676631
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F CAROTHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T15:58:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812
Liabilities
-
Net assets
$2,812
Revenue
$8,797
Expenses
$6,680
Net income
$2,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.59$2.40$6.19$21.3$14.7$6.57
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.64$0.38$2.60$58.0$55.4
2022Detailed filing. Detailed filing data is available for this year.$55.7$0.63$55.0$62.1$99.3$37.1
2021Detailed filing. Detailed filing data is available for this year.$92.2$92.2$95.0$4.22$90.8
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.34$9.79$9.17$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$26.8$26.4$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$13.0$18.1$5.03
2017Detailed filing. Detailed filing data is available for this year.$5.37$5.37$9.91$10.1$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.57$5.57$4.69$1.93$2.76
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.81$8.80$6.68$2.12
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$10.5$25.4$14.9
2013Detailed filing. Detailed filing data is available for this year.$15.6$15.6$42.9$30.4$12.4
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$30.1$30.3$0.23
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$15.4$33.4$18.0