Civic Intelligence

Kif1Aorg Inc.

990EZ • Fiscal year 2018 • EIN 82-0714729

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

808 Columbus Avenue No 10ANew York, NY 10025

(212) 896-2925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$635

No earlier filing loaded for comparison.

Net Assets

$635

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$157,983

No earlier filing loaded for comparison.

Expenses

$168,752

No earlier filing loaded for comparison.

Net Income

-$10,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $635Liabilities 2018: $0Net Assets 2018: $6352018Assets 2019: $81,094Liabilities 2019: $0Net Assets 2019: $81,0942019Assets 2020: $504,969Liabilities 2020: $0Net Assets 2020: $504,9692020Assets 2021: $763,933Liabilities 2021: $0Net Assets 2021: $763,9332021Assets 2022: $267,063Liabilities 2022: $0Net Assets 2022: $267,0632022Assets 2023: $72,868Liabilities 2023: $0Net Assets 2023: $72,8682023Assets 2024: $218,316Liabilities 2024: $0Net Assets 2024: $218,3162024

Highlighted filing

2018

Assets$635
Liabilities$0
Net Assets$635

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $157,983Expenses 2018: $168,752Net Income 2018: -$10,7692018Revenue 2019: $390,961Expenses 2019: $309,867Net Income 2019: $81,0942019Revenue 2020: $741,465Expenses 2020: $301,952Net Income 2020: $439,5132020Revenue 2021: $816,181Expenses 2021: $557,217Net Income 2021: $258,9642021Revenue 2022: $557,417Expenses 2022: $1,054,287Net Income 2022: -$496,8702022Revenue 2023: $229,470Expenses 2023: $423,665Net Income 2023: -$194,1952023Revenue 2024: $294,585Expenses 2024: $149,137Net Income 2024: $145,4482024

Highlighted filing

2018

Revenue$157,983
Expenses$168,752
Net Income-$10,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$157,983
Mission and Program Overview

Mission

Kif1a.org inc is a global community dedicated to improving the lives of those affected by kif1a associated neurological disorder (kand) and accelerating research to find a cure.

Program Services

DescriptionGrantsExpenses
KIF1A.ORG, INC. RAISES FUNDS THROUGH EVENTS AND ACTIVITIES TO SUPPORT RESEARCH THAT AIMS TO FIND TREATMENTS FOR KIF1A$0$111,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE ROSENFounderFT$0--
KATHRYN ATCHLEYPresidentFT$0--
SALLY JACKSONVice President And TreasurerPT$0--
SHANNON SCOTTScience OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Kif1aorg Inc
EIN
82-0714729
Phone
2128962925
Address
808 COLUMBUS AVENUE NO 10A, NEW YORK, NY 10025

Signing Officer

Name
Luke Rosen
Title
President
Phone
2128962925
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 9.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: trustees of columbia university . Grantee address: 535 west 116th street new york, ny 10027. Property description: cash donations. Amount given: 111,015.

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

Description: events expense. Amount: 6,667. Description: computer and website expenses. Amount: 8,704. Description: fundraising expenses. Amount: 2,263. Description: membership fees. Amount: 703. Description: office expenses. Amount: 1,583. Description: telephone . Amount: 2,133. Description: training. Amount: 742. Description: conference expenses. Amount: 20,730. Description: bank fees. Amount: 211. Total to form 990-ez, line 16: 43,736.

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LUKE ROSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02128962925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 WEST 137TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157974
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0431
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0635
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0111015
IRS990EZ/GrossReceiptsAmt0157983
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0635
IRS990EZ/OccupancyRentUtltsAndMaintAmt012037
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKE ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN ATCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCIENCE OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KIF1A.ORG INC IS A GLOBAL COMMUNITY DEDICATED TO IMPROVING THE LIVES OF THOSE AFFECTED BY KIF1A ASSOCIATED NEUROLOGICAL DISORDER (KAND) AND ACCELERATING RESEARCH TO FIND A CURE.
IRS990EZ/PrintingPublicationsPostageAmt01533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIF1A.ORG, INC. RAISES FUNDS THROUGH EVENTS AND ACTIVITIES TO SUPPORT RESEARCH THAT AIMS TO FIND TREATMENTS FOR KIF1A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168752
IRS990EZ/TotalProgramServiceExpensesAmt0111015
IRS990EZ/TotalRevenueAmt0157983
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIF1A.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0297974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297974
IRS990ScheduleA/TotalSupportAmt0297983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRUSTEES OF COLUMBIA UNIVERSITY . GRANTEE ADDRESS: 535 WEST 116TH STREET NEW YORK, NY 10027. PROPERTY DESCRIPTION: CASH DONATIONS. AMOUNT GIVEN: 111,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EVENTS EXPENSE. AMOUNT: 6,667. DESCRIPTION: COMPUTER AND WEBSITE EXPENSES. AMOUNT: 8,704. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,263. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 703. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,583. DESCRIPTION: TELEPHONE . AMOUNT: 2,133. DESCRIPTION: TRAINING. AMOUNT: 742. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 20,730. DESCRIPTION: BANK FEES. AMOUNT: 211. TOTAL TO FORM 990-EZ, LINE 16: 43,736.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128962925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIF1AORG INC
ReturnHeader/Filer/BusinessNameControlTxt0KIF1
ReturnHeader/Filer/EIN0820714729
ReturnHeader/Filer/PhoneNum02128962925
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 COLUMBUS AVENUE NO 10A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB739A6DF65B168B7557E20380FDC25F94F89E7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B1088FA7C3797283A651C829A81D264651F6551
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.117.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261550036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN ROSEN & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 THIRD AVENUE SUITE 1502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126129700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNSTEIN ROSEN COMPANY CPAS PC
ReturnHeader/ReturnTs02019-11-15T14:07:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings