Civic Intelligence

Derek and Leora Kaufman Foundation

990PF • Fiscal year 2018 • EIN 83-2721771

Dec 17, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
98 Round Hill RoadGreenwich, CT 06831

(203) 869-7733

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • $5M-$10M 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

Balance Sheet
Liabilities / Assets18th percentile

Assets

$6,000,000

No earlier filing loaded for comparison.

Net Assets

$6,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

$6,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$6,000,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,000,000Liabilities 2018: $0Net Assets 2018: $6,000,0002018Assets 2019: $6,187,854Liabilities 2019: $0Net Assets 2019: $6,187,8542019Assets 2020: $4,084,407Liabilities 2020: $0Net Assets 2020: $4,084,4072020Assets 2021: $2,356,949Liabilities 2021: $0Net Assets 2021: $2,356,9492021Assets 2022: $1,664,250Liabilities 2022: $0Net Assets 2022: $1,664,2502022Assets 2023: $1,167,873Liabilities 2023: $0Net Assets 2023: $1,167,8732023Assets 2024: $1,348,505Liabilities 2024: $0Net Assets 2024: $1,348,5052024

Highlighted filing

2018

Assets$6,000,000
Liabilities$0
Net Assets$6,000,000
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $6,000,000Expenses 2018: $0Net Income 2018: $6,000,0002018Revenue 2019: $667,855Expenses 2019: $480,001Net Income 2019: $187,8542019Revenue 2020: -$188,447Expenses 2020: $1,915,000Net Income 2020: -$2,103,4472020Revenue 2021: -$62,458Expenses 2021: $1,665,000Net Income 2021: -$1,727,4582021Revenue 2022: $113,557Expenses 2022: $819,026Net Income 2022: -$705,4692022Revenue 2023: $197,572Expenses 2023: $709,672Net Income 2023: -$512,1002023Revenue 2024: $724,136Expenses 2024: $606,048Net Income 2024: $118,0882024

Highlighted filing

2018

Revenue$6,000,000
Expenses$0
Net Income$6,000,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 17, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek KaufmanPresident-$0--
Filing and Contact Details

Filer

Filer Name
Derek and Leora Kaufman Foundation
EIN
83-2721771
In Care Of
% HOGAN LOVELLS US LLP
Phone
2038697733
Address
98 Round Hill Road, Greenwich, CT 06831

Signing Officer

Name
Derek Kaufman
Title
President
Phone
2038697733
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hogan Lovells US Llp
Address
390 Madison Avenue, NEW YORK, NY 10017
Preparer
Philip E Altman
Phone
2129183000
Raw XML Appendix194 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07500
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0492500
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02129183000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEREK KAUFMAN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Derek Kaufman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt098 ROUND HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Derek Kaufman
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02038697733
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Derek and Leora Kaufman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0832721771
ReturnHeader/Filer/InCareOfNm0% HOGAN LOVELLS US LLP
ReturnHeader/Filer/PhoneNum02038697733
ReturnHeader/Filer/USAddress/AddressLine1Txt098 Round Hill Road
ReturnHeader/Filer/USAddress/CityNm0Greenwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006831
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013517420193165000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.236.101.229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN LOVELLS US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129183000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E ALTMAN
ReturnHeader/ReturnTs02019-11-12T08:30:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-17
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,000,000
Liabilities
$0
Net assets
$6,000,000
Revenue
$6,000,000
Expenses
$0
Net income
$6,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.72$0.61$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.20$0.71$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.11$0.82$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.06$1.67$1.73
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.19$1.92$2.10
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.67$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$6.00$0.00$6.00