Civic Intelligence

Kindle Hill Foundation

990PF • Fiscal year 2020 • EIN 82-3263014

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

PO Box 559Gwynedd Valley, PA 19437

(215) 990-7718

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

795%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$502,049

Up $94,968 (+23%) from 2019

Net Assets

Up

$498,549

Up $91,468 (+22%) from 2019

Liabilities

Up

$3,500

Up $3,500 from 2019

Revenue

Up

$644,886

Up $572,867 (+795%) from 2019

Expenses

Up

$553,418

Up $467,890 (+547%) from 2019

Net Income

Up

$91,468

Up $104,977 (+777%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2019: $407,081Liabilities 2019: $0Net Assets 2019: $407,0812019Assets 2020: $502,049Liabilities 2020: $3,500Net Assets 2020: $498,5492020Assets 2021: $9,437,039Liabilities 2021: $3,750Net Assets 2021: $9,433,2892021Assets 2022: $10,014,868Liabilities 2022: $37,418Net Assets 2022: $9,977,4502022Assets 2023: $10,103,687Liabilities 2023: $38,052Net Assets 2023: $10,065,6352023Assets 2024: $10,810,385Liabilities 2024: $38,083Net Assets 2024: $10,772,3022024

Highlighted filing

2020

Assets$502,049
Liabilities$3,500
Net Assets$498,549

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $72,019Expenses 2019: $85,528Net Income 2019: -$13,5092019Revenue 2020: $644,886Expenses 2020: $553,418Net Income 2020: $91,4682020Revenue 2021: $1,339,209Expenses 2021: $188,935Net Income 2021: $1,150,2742021Revenue 2022: $973,046Expenses 2022: $428,885Net Income 2022: $544,1612022Revenue 2023: $451,975Expenses 2023: $363,790Net Income 2023: $88,1852023Revenue 2024: $1,193,931Expenses 2024: $487,264Net Income 2024: $706,6672024

Highlighted filing

2020

Revenue$644,886
Expenses$553,418
Net Income$91,468
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALY GLASSMANPresidentPT$0--
IRA BERMANSecretary/TreasurerPT$0--
SUZANNE SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kindle Hill Foundation
EIN
82-3263014
Phone
2159907718
Address
PO BOX 559, GWYNEDD VALLEY, PA 19437

Signing Officer

Name
Saly Glassman
Title
President
Phone
2159907718
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Gina M Deflavia CPA LLC
Address
125 BARTHOLOMEW ROAD, BERWYN, PA 19312
Preparer
Gina Deflavia
Phone
6107240587
Raw XML Appendix392 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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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0154539
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROPERTY AT 893 MORRIS ROAD WAS BEING LEASED AS PROGRAMMING WAS DEVELOPED, THE DRIVEWAY ON THE PROPERTY WAS USED FOR ACCESS TO 901 MORRIS ROAD AND FEASIBILITY AS ADMINISTRATIVE HEADQUARTERS WAS CONSIDERED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FOUNDATION SUBLEASES THE PROPERTY AT 901 MORRIS ROAD TO NUZZLE ME SAFE A 501 (C)(3) ORGANIZATION. THE FACILITIES ARE FOR EQUINE THERAPY PROGRAMS PROVIDED IN CONJUNCTION WITH NUZZLE ME SAFE. THESE FACILITIES INCLUDE HORSE STALLS, RIDING RINGS AND PASTURES FOR HORSES.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SALY GLASSMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt099 PLYMOUTH ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GWYNEDD VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019437
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04845305353
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KINDLEHILL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OVER THE LAST YEAR, WE HAVE WORKED ACTIVELY IN THE COMMUNITY TO DEVELOP, OFFER AND EXPAND OUR PROGRAMS AND SERVICES IN EQUINE ASSISTED LEARNING AND THERAPY. OUR CLIENT POPULATION HAS INCLUDED FIRST RESPONDERS, (LAW ENFORCEMENT, FIREFIGHTERS, SWAT TEAMS, ETC.) AS WELL AS TEACHERS, HEALTH CARE WORKERS, AND ADOLESCENTS. WE HAVE SEEN OVER 50 INDIVIDUAL CLIENTS PRIVATELY FOR TREATMENT OF TRAUMA AND PTSD. THROUGH COMMUNITY REFERRALS, WE HAVE MET WITH SMALL GROUPS AND INDIVIDUAL ADOLESCENTS, OFTEN SUFFERING FROM ANXIETY AND DEPRESSION. IN ADDITION, WE HAVE HELD SESSIONS WITH FAMILY MEMBERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0154539
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SALY GLASSMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0YOUTHEPLANET FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SALY GLASSMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt099 PLYMOUTH ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt199 PLYMOUTH ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GWYNEDD VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GWYNEDD VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019437
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119437
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1260000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034901
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2295067
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt391310
LandEtcSchedule2/LandEtcGrp/BookValueAmt0308903
LandEtcSchedule2/LandEtcGrp/BookValueAmt184000
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0893 MORRIS ROAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND - 893 MORRIS ROAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0343804
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt184000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2295067
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt391310
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt032863
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt032863
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt121615
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt121615
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03500
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0YOUTHEPLANET FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt099 PLYMOUTH ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0GWYNEDD VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019437
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt08776
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08776
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALY GLASSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02159907718
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDLE HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0823263014
ReturnHeader/Filer/PhoneNum02159907718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 559
ReturnHeader/Filer/USAddress/CityNm0GWYNEDD VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475676966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA M DEFLAVIA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BARTHOLOMEW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERWYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019312
ReturnHeader/PreparerPersonGrp/PhoneNum06107240587
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA DEFLAVIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T09:16:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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