Civic Intelligence

Anna-Maria and Stephen Kellen Foundation Inc C/O Joel E Sammet & Co LLP

990PF • Fiscal year 2015 • EIN 13-3173593

May 01, 2014 to Apr 30, 2015 • Filed on Mar 08, 2016

Organization Profile
15 Maiden Lane Suite 500New York, NY 10038

(212) 269-8628

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

5th percentile

$12,000

Higher top officer pay than 5% of similar nonprofits.

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

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

96th percentile

34%

Faster asset growth than 96% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

152%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$894,000,340

Up $228,632,085 (+34%) from 2014

Net Assets

$894,000,340

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,612,910 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$359,425,313

Up $217,031,687 (+152%) from 2014

Expenses

Up

$50,088,434

Up $19,129,013 (+62%) from 2014

Net Income

Up

$309,336,879

Up $197,902,674 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5B$1.0B$500M$0Assets 2011: $348,861,899Liabilities 2011: $02011Assets 2012: $469,188,345Liabilities 2012: $37,1092012Assets 2013: $558,011,142Liabilities 2013: $02013Assets 2014: $665,368,255Liabilities 2014: $5,612,9102014Assets 2015: $894,000,340Liabilities 2015: $0Net Assets 2015: $894,000,3402015Assets 2016: $1,228,342,302Liabilities 2016: $0Net Assets 2016: $1,228,342,3022016Assets 2017: $1,273,086,959Liabilities 2017: $0Net Assets 2017: $1,273,086,9592017Assets 2018: $1,336,973,174Liabilities 2018: $0Net Assets 2018: $1,336,973,1742018Assets 2019: $1,337,490,964Liabilities 2019: $0Net Assets 2019: $1,337,490,9642019Assets 2020: $1,301,695,078Liabilities 2020: $0Net Assets 2020: $1,301,695,0782020Assets 2021: $1,308,984,012Liabilities 2021: $0Net Assets 2021: $1,308,984,0122021Assets 2022: $1,287,407,560Liabilities 2022: $0Net Assets 2022: $1,287,407,5602022Assets 2023: $1,112,870,489Liabilities 2023: $0Net Assets 2023: $1,112,870,4892023Assets 2024: $226,418,946Liabilities 2024: $0Net Assets 2024: $226,418,9462024

Highlighted filing

2015

Assets$894,000,340
Liabilities$0
Net Assets$894,000,340
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0B$1.0B$0-$1.0B-$2.0BRevenue 2011: $33,252,298Expenses 2011: $23,450,814Net Income 2011: $9,801,4842011Revenue 2012: $47,075,962Expenses 2012: $25,159,835Net Income 2012: $21,916,1272012Revenue 2013: $132,455,060Expenses 2013: $29,509,417Net Income 2013: $102,945,6432013Revenue 2014: $142,393,626Expenses 2014: $30,959,421Net Income 2014: $111,434,2052014Revenue 2015: $359,425,313Expenses 2015: $50,088,434Net Income 2015: $309,336,8792015Revenue 2016: $377,044,220Expenses 2016: $42,702,258Net Income 2016: $334,341,9622016Revenue 2017: $92,965,132Expenses 2017: $48,220,475Net Income 2017: $44,744,6572017Revenue 2018: $140,541,333Expenses 2018: $77,530,118Net Income 2018: $63,011,2152018Revenue 2019: $77,620,072Expenses 2019: $77,102,282Net Income 2019: $517,7902019Revenue 2020: $41,033,339Expenses 2020: $76,829,225Net Income 2020: -$35,795,8862020Revenue 2021: $94,967,450Expenses 2021: $87,678,516Net Income 2021: $7,288,9342021Revenue 2022: $57,361,611Expenses 2022: $78,938,063Net Income 2022: -$21,576,4522022Revenue 2023: $3,220,277Expenses 2023: $154,465,324Net Income 2023: -$151,245,0472023Revenue 2024: -$29,788,667Expenses 2024: $1,027,296,976Net Income 2024: -$1,057,085,6432024

Highlighted filing

2015

Revenue$359,425,313
Expenses$50,088,434
Net Income$309,336,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARINA K FRENCHVice-PresidentPT$12,000-$12,000
MICHAEL KELLENPresidentPT$0--
ANDREW GUNDLACHSecretary/TreasurerPT$0--
NINA M GORRISSENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Anna-maria and Stephen Kellen Foundation
EIN
13-3173593
Phone
2122698628
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038

Signing Officer

Name
Michael Kellen
Title
President
Phone
2122698628
Signed
2016-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jerome Grubin
Phone
2122698628
Raw XML AppendixShowing 400 of 1,859 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
AccountingFeesSchedule/AccountingFeesDetail/Amt075000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt037500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt037500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0DENISE AND MICHAEL KELLEN FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0N/A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt011153418
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-04-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0CAPITAL ENDOWMENT GRANT TO SUPPORT FOUNDATION'S MISSION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0AS OF THE DATE OF THIS TAX RETURN FILING, NO REPORTS HAVE BEEN RECEIVED DUE TO THE FACT THAT THE GRANTEE ORGANIZATION OPERATES ON A CALENDAR YEAR BASIS. WE ANTICIPATE RECEIVING THE FIRST REPORT FROM THE GRANTEE BY MARCH 30, 2016. WE WILL REPORT OUR VERIFICATION ACCORDINGLY ON OUR 2015 TAX RETURN FILING, FOR THE FISCAL YEAR ENDING 04/30/16.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0NEW YORK
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02016-03-30
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt016712230
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0309336879
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02298
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt020490955
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0852
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt036446
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt04034
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04946590
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt092611270
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt016712230
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0309336879
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt075091884
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0969092224
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0894000340
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034869910
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034869910
IRS990PF/DistributableAmountGrp/IncomeTaxAmt02997033
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt038172981
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt0987599020
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt0LAGUNA DEL SAUCE PO BOX 52-060
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CityNm0MALDONADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/CountryCd0UY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL KELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARINA K FRENCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW GUNDLACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NINA M GORRISSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,000,340
Liabilities
$0
Net assets
$894,000,340
Revenue
$359,425,313
Expenses
$50,088,434
Net income
$309,336,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$226$0.00$226$29.8$1,027$1,057
2023Detailed filing. Detailed filing data is available for this year.$1,113$0.00$1,113$3.22$154$151
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,287$0.00$1,287$57.4$78.9$21.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,309$0.00$1,309$95.0$87.7$7.29
2020Detailed filing. Detailed filing data is available for this year.$1,302$0.00$1,302$41.0$76.8$35.8
2019Detailed filing. Detailed filing data is available for this year.$1,337$0.00$1,337$77.6$77.1$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,337$0.00$1,337$141$77.5$63.0
2017Detailed filing. Detailed filing data is available for this year.$1,273$0.00$1,273$93.0$48.2$44.7
2016Detailed filing. Detailed filing data is available for this year.$1,228$0.00$1,228$377$42.7$334
2015Detailed filing. Detailed filing data is available for this year.$894$0.00$894$359$50.1$309
2014Summary only. Only limited summary data is available for this year.$665$5.61$142$31.0$111
2013Summary only. Only limited summary data is available for this year.$558$0.00$132$29.5$103
2012Summary only. Only limited summary data is available for this year.$469$0.04$47.1$25.2$21.9
2011Summary only. Only limited summary data is available for this year.$349$0.00$33.3$23.5$9.80
Peer Organizations

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