Civic Intelligence

Kilimanjaro Education Foundation Inc

990EZ • Fiscal year 2017 • EIN 77-0686330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

(917) 520-2019

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

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,373

Down $201 (-3.6%) from 2016

Net Assets

Down

$5,373

Down $201 (-3.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$9,906

Up $5,215 (+111%) from 2016

Expenses

Up

$10,107

Up $8,178 (+424%) from 2016

Net Income

Down

-$201

Down $2,963 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$5,373
Liabilities-
Net Assets$5,373
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$9,906
Expenses$10,107
Net Income-$201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$9,906
Mission and Program Overview

Mission

Improve education and related facilities in and around Tanzania

Program Services

DescriptionGrantsExpenses
NONE-$9,270
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GROSSMANFounder/Treas/Director-$0--
MICHELLE LANDYPresident/Director-$0--
LENORE MASSASecretary/Director-$0--
COLIN NANKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Kilimanjaro Education Foundation Inc
EIN
77-0686330
Phone
9175202019
Address
60 West 66th Street, New York, NY 10023

Signing Officer

Name
Todd Grossman
Title
Founder/treasurer/director
Phone
9175202019
Signed
2018-11-12
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 10

“Improve education and related facilities in and around tanzania; program; five schools: in tanzania,”

Form 990EZ, Part I, Line 16

“PayPal/bank fees 143.”

Form 990EZ, Part I, Line 16

“Marketing/meeting 126.”

Raw XML Appendix149 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/PhoneNum09175202019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt060 West 66th St 22D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09906
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09270
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm2LENORE MASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLIN NANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder/Treas/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0269
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010107
IRS990EZ/TotalProgramServiceExpensesAmt09270
IRS990EZ/TotalRevenueAmt09906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kef4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36970
IRS990ScheduleA/PublicSupportTotal170Amt032918
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt031820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064738
IRS990ScheduleA/TotalSupportAmt064738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE EDUCATION AND RELATED FACILITIES IN AND AROUND TANZANIA; PROGRAM; FIVE SCHOOLS: IN TANZANIA,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PayPal/bank fees 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing/meeting 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD GROSSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175202019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kilimanjaro Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KILI
ReturnHeader/Filer/EIN0770686330
ReturnHeader/Filer/PhoneNum09175202019
ReturnHeader/Filer/USAddress/AddressLine1Txt060 West 66th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0374806595B62D3CF5F92F93A4AA94C05100D72B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0374806595B62D3CF5F92F93A4AA94C05100D72B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.81.251.15
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:28:52
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F CAROTHERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T07:28:58-08:00
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
$5,373
Liabilities
-
Net assets
$5,373
Revenue
$9,906
Expenses
$10,107
Net income
-$201
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