Civic Intelligence

Katherine Taglialatella Charitable Foundation

EIN 80-0190418 • 501(c)3 • Forestburgh, NY

990-N Coverage

Profile

Provide tuition and education grants

70 Lena RoadForestburgh, NY 12777

kmtfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,586 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $1,586 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$1,050

Down $1,498 (-59%) from 2020

Expenses

Down

$2,636

Down $699 (-21%) from 2020

Net Income

Down

-$1,586

Down $799 (-102%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $36,294Liabilities 2011: $0Net Assets 2011: $36,2942011Assets 2012: $22,786Liabilities 2012: $0Net Assets 2012: $22,7862012Assets 2013: $16,778Liabilities 2013: $0Net Assets 2013: $16,7782013Assets 2016: $9,263Liabilities 2016: $0Net Assets 2016: $9,2632016Assets 2017: $7,984Liabilities 2017: $0Net Assets 2017: $7,9842017Assets 2018: $3,994Liabilities 2018: $0Net Assets 2018: $3,9942018Assets 2019: $2,373Liabilities 2019: $0Net Assets 2019: $2,3732019Assets 2020: $1,586Liabilities 2020: $0Net Assets 2020: $1,5862020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $105,164Expenses 2011: $78,803Net Income 2011: $26,3612011Revenue 2012: $91,985Expenses 2012: $105,495Net Income 2012: -$13,5102012Revenue 2013: $37,649Expenses 2013: $43,657Net Income 2013: -$6,0082013Revenue 2016: $67,184Expenses 2016: $76,770Net Income 2016: -$9,5862016Revenue 2017: $30,982Expenses 2017: $32,261Net Income 2017: -$1,2792017Revenue 2018: $58,293Expenses 2018: $62,887Net Income 2018: -$4,5942018Revenue 2019: $17,342Expenses 2019: $18,963Net Income 2019: -$1,6212019Revenue 2020: $2,548Expenses 2020: $3,335Net Income 2020: -$7872020Revenue 2021: $1,050Expenses 2021: $2,636Net Income 2021: -$1,5862021

Highlighted filing

2021

Revenue$1,050
Expenses$2,636
Net Income-$1,586
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,050
Expenses
$2,636
Net income
-$1,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.58$0.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.67$0.77$0.10
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.38$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.92$1.05$0.14
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.05$0.79$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,050
Mission and Program Overview

Mission

Provide tuition and education grants

Program Services

DescriptionGrantsExpenses
PROVIDE TUITION AND EDUCATION GRANTS PERBY-LAWS OF THE FOUNDATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC TAGLIALATELLAPresidentPT$0--
SALLY TAGLIALATELLAVice President TreasurerPT$0--
DAVID GINNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Katherine Taglialatella Charitable Foundation Inc
EIN
80-0190418
Address
70 LENA ROAD, FORESTBURGH, NY 12777

Signing Officer

Name
Sally Taglialatella
Title
Treasurer
Phone
9173640600
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Allan Korman Rtrp
Address
189 ROUTE 9 SOUTH, MANALAPAN, NJ 07726
Preparer
Allan Korman
Phone
7324092400
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity donations per by-laws”

Part V response or note to any other line in Part V

“The organization did not, during the year, receive any funds, directlyor indirectly, to pay premiums on a personal benefit c0ntract.the organization did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract”

Raw XML Appendix153 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLAN KORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07324092400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0189 ROUTE 9 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt01050
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIC TAGLIALATELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY TAGLIALATELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID GINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TUITION AND EDUCATION GRANTS
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TUITION AND EDUCATION GRANTS PERBY-LAWS OF THE FOUNDATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02636
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KMTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030982
IRS990ScheduleA/Total509Grp/TotalAmt0110215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110215
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TERMINATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATIONS PER BY-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLYOR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT C0NTRACT.THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V response or note to any other line in Part V
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY TAGLIALATELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09173640600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHERINE TAGLIALATELLA CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAGL
ReturnHeader/Filer/EIN0800190418
ReturnHeader/Filer/USAddress/AddressLine1Txt070 LENA ROAD
ReturnHeader/Filer/USAddress/CityNm0FORESTBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223267667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN KORMAN RTRP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 ROUTE 9 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANALAPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007726
ReturnHeader/PreparerPersonGrp/PhoneNum07324092400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Korman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T11:20:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAGLIALATELLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.