Civic Intelligence

Kinfolk Tech Foundation

990 • Fiscal year 2023 • EIN 82-3658329

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilekinfolktech.org
254 Adelphi StreetBrooklyn, NY 11205

(646) 659-7372

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$134,166

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$174,923

Down $681,532 (-80%) from 2022

Net Assets

Down

$154,837

Down $680,487 (-81%) from 2022

Liabilities

Down

$20,086

Down $1,045 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Up

$1,029,145

Up $529,893 (+106%) from 2022

Expenses

Up

$1,711,001

Up $183,058 (+12%) from 2022

Net Income

Up

-$681,856

Up $346,835 (+34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $354,798Liabilities 2019: $18,373Net Assets 2019: $336,4252019Assets 2020: $152,502Liabilities 2020: $18,373Net Assets 2020: $134,1292020Assets 2021: $1,869,448Liabilities 2021: $5,433Net Assets 2021: $1,864,0152021Assets 2022: $856,455Liabilities 2022: $21,131Net Assets 2022: $835,3242022Assets 2023: $174,923Liabilities 2023: $20,086Net Assets 2023: $154,8372023Assets 2024: $3,709,167Liabilities 2024: $37,286Net Assets 2024: $3,671,8812024

Highlighted filing

2023

Assets$174,923
Liabilities$20,086
Net Assets$154,837
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $495,006Expenses 2019: $140,333Net Income 2019: $354,6732019Revenue 2020: $219,113Expenses 2020: $388,234Net Income 2020: -$169,1212020Revenue 2021: $2,600,739Expenses 2021: $870,853Net Income 2021: $1,729,8862021Revenue 2022: $499,252Expenses 2022: $1,527,943Net Income 2022: -$1,028,6912022Revenue 2023: $1,029,145Expenses 2023: $1,711,001Net Income 2023: -$681,8562023Revenue 2024: $5,187,822Expenses 2024: $1,758,081Net Income 2024: $3,429,7412024

Highlighted filing

2023

Revenue$1,029,145
Expenses$1,711,001
Net Income-$681,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$1,029,145
Mission and Program Overview

Mission

To preserve, protect and share the erased histories for communities most impacted by displacement, violence and exclusion; allowing them to define their legacy and shape their future through partnerships, art and technology.

To write black and brown narratives into american curricula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$845,477$168,711▼ $676,766
Land, Buildings, and Equipment, Net$8,527$6,183▼ $2,344
Savings and Temporary Cash Investments$2,451$29▼ $2,422
Total Assets$856,455$174,923▼ $681,532
Liabilities
Accounts Payable and Accrued Expenses$21,131$20,086▼ $1,045
Total Liabilities$21,131$20,086▼ $1,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,324$154,837▼ $680,487
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$835,324$154,837▼ $680,487
Total Liabilities and Net Assets / Fund Balance$856,455$174,923▼ $681,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,183$5,538$11,721
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Idris BrewsterExecutive DirectorFT$122,766$11,400$134,166
Micah Nahum MilnerCo-founder, VPFT$122,574$11,400$133,974
Jasmine MazeChief of Education and LearningFT$113,870$17,918$131,788

Board Members and Trustees

NameTitle
Karen WongSecretary
George SuttlesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pariah Interactive INCDesign And Programming1446 GATES AVE APT 2L, Brooklyn, NY 11237$255,180
The Smiley CollectivePr ConsultantsAVE 1A 407 WASHINGTON AVE, New York, NY 11238$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$776,645
Change in Net Assets
$-681,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,604
Salaries, Compensation, and Employee Benefits$842,397
Total Fundraising Expense$5,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$360,727$215,803$2,501$579,031
Current Officers, Directors, Trustees, and Key Employees$361,674$47,176$1,291$410,141
Other Salaries and Wages$336,648$6,011$1,201$343,860
Other Expenses$35,195$33,506$0$68,701
Travel$14,406$50,031-$64,437
Office Expenses$10,277$46,074-$56,351
Payroll Taxes$51,128$484$191$51,803
Information Technology$18,944$31,893-$50,837
Other Employee Benefits-$36,593-$36,593
Fees for Services Accounting-$26,132-$26,132
Advertising$8,695$8,767-$17,462
Depreciation Depletion-$2,344-$2,344
Conferences and Meetings$395$1,446-$1,841
Insurance-$973-$973
Occupancy-$495-$495
Total Functional Expenses$1,198,089$507,728$5,184$1,711,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 has been reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“We have bi-annual reviews of the compliance policies.”

Form 990, Part VI, Section B, Line 15

“We meet yearly towards the end of the year for an annual review, and through that meeting, we will determine our salaries for the following year. This occurs in december of each year. The process was last undertaken in 2023.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990s can be accessed via websites irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Kinfolk Tech Foundation
EIN
82-3658329
Phone
6466597372
Address
254 ADELPHI STREET, BROOKLYN, NY 11205

Signing Officer

Name
Idris Brewster
Title
Executive Director
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Idris Brewster
Formed
2017
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fees, contract service fees”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01029145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0499250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02600736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04828244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71978
IRS990ScheduleA/PublicSupportPY509Pct00.8281
IRS990ScheduleA/PublicSupportTotal509Amt03475274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0455000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01352970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01029145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02600736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0480000
IRS990ScheduleA/Total509Grp/TotalAmt04828244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01029145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02600740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04828250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011721
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 HAS BEEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE BI-ANNUAL REVIEWS OF THE COMPLIANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MEET YEARLY TOWARDS THE END OF THE YEAR FOR AN ANNUAL REVIEW, AND THROUGH THAT MEETING, WE WILL DETERMINE OUR SALARIES FOR THE FOLLOWING YEAR. THIS OCCURS IN DECEMBER OF EACH YEAR. THE PROCESS WAS LAST UNDERTAKEN IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990S CAN BE ACCESSED VIA WEBSITES IRS.GOV AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEES, CONTRACT SERVICE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856455
IRS990/TotalAssetsEOYAmt0174923
IRS990/TotalAssetsGrp/BOYAmt0856455
IRS990/TotalAssetsGrp/EOYAmt0174923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01029145
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0507728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01711001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021131
IRS990/TotalLiabilitiesEOYAmt020086
IRS990/TotalLiabilitiesGrp/BOYAmt021131
IRS990/TotalLiabilitiesGrp/EOYAmt020086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154837
IRS990/TotalOtherCompensationAmt040718
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01198089
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0359210
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050031
IRS990/TravelGrp/ProgramServicesAmt014406
IRS990/TravelGrp/TotalAmt064437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,923
Liabilities
$20,086
Net assets
$154,837
Revenue
$1,029,145
Expenses
$1,711,001
Net income
-$681,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$5.19$1.76$3.43
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.03$1.71$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.50$1.53$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$2.60$0.87$1.73
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.22$0.39$0.17
2019Summary only. Only limited summary data is available for this year.$0.35$0.02$0.34$0.50$0.14$0.35