Jerome and Adrienne Kay Family Foundation

EIN 95-4505759 • Los Angeles, CA

C/O Bdo 1888 Century Park East FL 4Los Angeles, CA 90067

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

0.00x

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

<$500k nonprofits • Source year 2018

-78310%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2018

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $349,552 (-100%) from 2017

Liabilities

Flat

Flat from 2017

Net Assets

Down

Down $349,552 (-100%) from 2017

Operations

Liabilities / Revenue66th percentile Net Margin1st percentile

Revenue

Down

$205

Down $271,877 (-100%) from 2017

Expenses

$160,741

Up $156,226 (+3460%) from 2017

Net Income

Down

-$160,536

Down $428,103 (-160%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2018

Assets$0

Liabilities$0

Net Assets$0

Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2018

Revenue$205

Expenses$160,741

Net Income-$160,536

Open 2018 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $205
Expenses: $160,741
Net income: -$160,536

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$1.61	$1.61
2017Detailed filing. Detailed filing data is available for this year.	$3.50	$0.00	$3.50	$2.72	$0.05	$2.68
2016Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$0.00	$0.20	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.00	$0.03	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.09	$0.04	$1.05	$0.00	$0.12	$0.12
2013Summary only. Only limited summary data is available for this year.	$1.17	$0.00		$0.00	$0.16	$0.16
2012Summary only. Only limited summary data is available for this year.	$1.33	$0.00		$1.23	$0.25	$0.99
2011Summary only. Only limited summary data is available for this year.	$1.65	$0.00		$0.00	$0.29	$0.29

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Oct 1, 2017 to Aug 10, 2018
Signed: Sep 30, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR KAREN L KAY	Secretary	-	$0	-	-
DR ROBERT M KAY	C.F.O	-	$0	-	-
DR GREGORY L KAY	Director	-	$0	-	-
RICHARD K KAY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Jerome and Adrienne Kay Family Foundation
EIN: 95-4505759
In Care Of: % BDO USA LLP
Phone: 3105570300
Address: C/O BDO 1888 CENTURY PARK EAST FL 4, LOS ANGELES, CA 90067

Signing Officer

Name: Karen Lynne Kay
Title: Secretary
Phone: 3105570300
Signed: 2018-09-30

Preparer

Firm: Bdo USA Llp
Address: 1888 Century Park EastFL4, LOS ANGELES, CA 90067

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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/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	BDO USA LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3105570300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	155307
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	LEGAL DISSOLUTION, 25% OF ASSETS TRANSFERRED TO DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	RICK & MARIANNE KAY DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SCHWAB CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	PO BOX 629298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	32862
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	155307
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	23324
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	22664
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	23324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	112168
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	112168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	20863
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	158156
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	112168
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	20863
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	112168
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	20863
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	22664
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1673
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	DUE TO/FROM A&J KAY FAMILY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	189016
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	TRANSFER OUT TO RELATED FOUNDATION
TaxesSchedule/TaxesDetail/Amt	0	234
TaxesSchedule/TaxesDetail/CategoryTxt	0	IRS
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN LYNNE KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3105570300
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Jerome and Adrienne Kay Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	JERO
ReturnHeader/Filer/EIN	0	954505759
ReturnHeader/Filer/InCareOfNm	0	% BDO USA LLP
ReturnHeader/Filer/PhoneNum	0	3105570300
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O BDO 1888 CENTURY PARK EAST FL 4
ReturnHeader/Filer/USAddress/CityNm	0	LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F9C93BDE25CE426D3695815CF2BFEE92CDC025FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	660FA913AB9AA9FB5F5CA1809C55BBE418738788
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	95039520182715000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	4.53.129.138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1888 Century Park EastFL4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90067
ReturnHeader/ReturnTs	0	2018-09-28T14:18:12-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-10-01
ReturnHeader/TaxPeriodEndDt	0	2018-08-10
ReturnHeader/TaxYr	0	2017

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