Civic Intelligence

New York Key Club Foundation Inc

EIN 81-4047579 • 501(c)3 • Port Jervis, NY

Profile

Not for profit organization promoting youth leadership and philanthropy in the community

590 Mullock RoadPort Jervis, NY 12771

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$244,988

Up $58,770 (+32%) from 2024

Liabilities

Up

$245,095

Up $57,658 (+31%) from 2024

Net Assets

Up

-$107

Up $1,112 (+91%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin37th percentile

Revenue

Up

$219,113

Up $42,999 (+24%) from 2024

Expenses

Up

$218,001

Up $35,947 (+20%) from 2024

Net Income

Up

$1,112

Up $7,052 (+119%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $167,680Liabilities 2018: $170,198Net Assets 2018: -$2,5182018Assets 2019: $172,235Liabilities 2019: $171,130Net Assets 2019: $1,1052019Assets 2020: $89,472Liabilities 2020: $94,125Net Assets 2020: -$4,6532020Assets 2021: $5,199Liabilities 2021: $1,385Net Assets 2021: $3,8142021Assets 2022: $66,178Liabilities 2022: $66,740Net Assets 2022: -$5622022Assets 2023: $140,534Liabilities 2023: $135,813Net Assets 2023: $4,7212023Assets 2024: $186,218Liabilities 2024: $187,437Net Assets 2024: -$1,2192024Assets 2025: $244,988Liabilities 2025: $245,095Net Assets 2025: -$1072025

Highlighted filing

2025

Assets$244,988
Liabilities$245,095
Net Assets-$107
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $249,451Expenses 2018: $251,969Net Income 2018: -$2,5182018Revenue 2019: $217,336Expenses 2019: $213,713Net Income 2019: $3,6232019Revenue 2020: $203,311Expenses 2020: $209,069Net Income 2020: -$5,7582020Revenue 2021: $11,745Expenses 2021: $3,278Net Income 2021: $8,4672021Revenue 2022: $47,619Expenses 2022: $51,995Net Income 2022: -$4,3762022Revenue 2023: $132,448Expenses 2023: $127,165Net Income 2023: $5,2832023Revenue 2024: $176,114Expenses 2024: $182,054Net Income 2024: -$5,9402024Revenue 2025: $219,113Expenses 2025: $218,001Net Income 2025: $1,1122025

Highlighted filing

2025

Revenue$219,113
Expenses$218,001
Net Income$1,112
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,988
Liabilities
$245,095
Net assets
-$107
Revenue
$219,113
Expenses
$218,001
Net income
$1,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.00$2.19$2.18$0.01
2024Summary only. Only limited summary data is available for this year.$1.86$1.87$0.01$1.76$1.82$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.36$0.05$1.32$1.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.67$0.01$0.48$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.12$0.03$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.94$0.05$2.03$2.09$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.71$0.01$2.17$2.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.70$0.03$2.49$2.52$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$219,113
Mission and Program Overview

Mission

Not for profit organization promoting youth leadership and philanthropy in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$83,519$129,021▲ $45,502
Cash and Non-Interest-Bearing Accounts$102,699$115,967▲ $13,268
Total Assets$186,218$244,988▲ $58,770
Liabilities
Deferred Revenue$187,437$245,095▲ $57,658
Total Liabilities$187,437$245,095▲ $57,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,219$-107▲ $1,112
Total Net Assets Fund Balance$-1,219$-107▲ $1,112
Total Liabilities and Net Assets / Fund Balance$186,218$244,988▲ $58,770
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
John GoldsteinDirector
Michael BerthelDirector
Jason SteinerDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$2,125
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$216,975
All Other Contributions
$2,125
Change in Net Assets
$1,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$198,942$10,601-$209,543
Other Expenses$8,458--$8,458
Total Functional Expenses$207,400$10,601$0$218,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
New York Key Club Foundation Inc
EIN
81-4047579
Phone
8453551414
Address
590 MULLOCK ROAD, PORT JERVIS, NY 12771

Signing Officer

Name
John Goldstein
Title
Director
Phone
8453551414
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Goldstein
Formed
2016
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Charles W Krogslund CPA
Address
37 KOHLER RD, MIDDLETOWN, NY 10940-7116
Preparer
Charles Krogslund
Phone
8456496667
Raw XML Appendix261 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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