Civic Intelligence

The Denis P and Carol a Kelleher Charitable Foundation

990PF • Fiscal year 2012 • EIN 13-4149751

Nov 01, 2011 to Oct 31, 2012

Organization Profile
Staten Island, NY
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Net Margin

11th percentile

-169%

Higher net margin than 11% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-29%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,247,515

Down $938,231 (-29%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$148,901

Down $225,564 (-60%) from 2011

Expenses

Up

$400,036

Up $5,719 (+1.5%) from 2011

Net Income

Down

-$251,135

Down $231,283 (-1165%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,705,695Liabilities 2010: $0Net Assets 2010: $2,705,6952010Assets 2011: $3,185,746Liabilities 2011: $02011Assets 2012: $2,247,515Liabilities 2012: $12012Assets 2013: $3,684,479Liabilities 2013: $360,791Net Assets 2013: $3,323,6882013Assets 2014: $5,189,756Liabilities 2014: $52,260Net Assets 2014: $5,137,4962014Assets 2015: $4,861,857Liabilities 2015: $155,008Net Assets 2015: $4,706,8492015Assets 2016: $5,046,251Liabilities 2016: $348,066Net Assets 2016: $4,698,1852016Assets 2017: $5,136,206Liabilities 2017: $775,902Net Assets 2017: $4,360,3042017Assets 2018: $6,661,712Liabilities 2018: $1,057,907Net Assets 2018: $5,603,8052018Assets 2019: $5,581,006Liabilities 2019: $651,444Net Assets 2019: $4,929,5622019Assets 2020: $6,090,835Liabilities 2020: $399,534Net Assets 2020: $5,691,3012020Assets 2021: $5,787,726Liabilities 2021: $0Net Assets 2021: $5,787,7262021Assets 2022: $5,837,857Liabilities 2022: $0Net Assets 2022: $5,837,8572022Assets 2023: $5,501,535Liabilities 2023: $0Net Assets 2023: $5,501,5352023Assets 2024: $5,521,847Liabilities 2024: $0Net Assets 2024: $5,521,8472024

Highlighted filing

2012

Assets$2,247,515
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $735,9952010Revenue 2011: $374,465Expenses 2011: $394,317Net Income 2011: -$19,8522011Revenue 2012: $148,901Expenses 2012: $400,036Net Income 2012: -$251,1352012Expenses 2013: $414,1232013Revenue 2014: $2,109,078Expenses 2014: $434,308Net Income 2014: $1,674,7702014Revenue 2015: $936,906Expenses 2015: $1,439,787Net Income 2015: -$502,8812015Revenue 2016: $353,081Expenses 2016: $197,341Net Income 2016: $155,7402016Revenue 2017: $220,201Expenses 2017: $431,621Net Income 2017: -$211,4202017Revenue 2018: $523,252Expenses 2018: $311,380Net Income 2018: $211,8722018Revenue 2019: $791,752Expenses 2019: $268,861Net Income 2019: $522,8912019Revenue 2020: $796,925Expenses 2020: $472,310Net Income 2020: $324,6152020Revenue 2021: $1,313,009Expenses 2021: $353,183Net Income 2021: $959,8262021Revenue 2022: $449,429Expenses 2022: $399,276Net Income 2022: $50,1532022Revenue 2023: -$105,044Expenses 2023: $231,284Net Income 2023: -$336,3282023Revenue 2024: $479,195Expenses 2024: $458,881Net Income 2024: $20,3142024

Highlighted filing

2012

Revenue$148,901
Expenses$400,036
Net Income-$251,135
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,247,515
Liabilities
$1
Net assets
-
Revenue
$148,901
Expenses
$400,036
Net income
-$251,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.48$0.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.11$0.23$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.45$0.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$1.31$0.35$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.40$5.69$0.80$0.47$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.65$4.93$0.79$0.27$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.66$1.06$5.60$0.52$0.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.78$4.36$0.22$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.35$4.70$0.35$0.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.16$4.71$0.94$1.44$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.05$5.14$2.11$0.43$1.67
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.36$3.32$0.41
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$0.15$0.40$0.25
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$0.37$0.39$0.02
2010Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE T20 • $1M-$5M nonprofits