Civic Intelligence

C F Kellogg Est M M Kellogg Unitrust

990 • Fiscal year 2018 • EIN 13-6788755

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
New York, NY
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

66%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,131,882

Up $91,171 (+8.8%) from 2017

Net Assets

Up

$1,131,882

Up $91,171 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$109,478

Up $57,555 (+111%) from 2017

Expenses

Up

$36,715

Up $5,978 (+19%) from 2017

Net Income

Up

$72,763

Up $51,577 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $992,600Liabilities 2014: $0Net Assets 2014: $992,6002014Assets 2015: $1,023,623Liabilities 2015: $0Net Assets 2015: $1,023,6232015Assets 2016: $1,020,935Liabilities 2016: $0Net Assets 2016: $1,020,9352016Assets 2017: $1,040,711Liabilities 2017: $0Net Assets 2017: $1,040,7112017Assets 2018: $1,131,882Liabilities 2018: $0Net Assets 2018: $1,131,8822018Assets 2019: $1,154,809Liabilities 2019: $0Net Assets 2019: $1,154,8092019Assets 2020: $1,175,576Liabilities 2020: $0Net Assets 2020: $1,175,5762020Assets 2021: $1,297,938Liabilities 2021: $0Net Assets 2021: $1,297,9382021Assets 2022: $1,327,971Liabilities 2022: $0Net Assets 2022: $1,327,9712022Assets 2023: $1,388,646Liabilities 2023: $0Net Assets 2023: $1,388,6462023Assets 2024: $1,476,044Liabilities 2024: $0Net Assets 2024: $1,476,0442024

Highlighted filing

2018

Assets$1,131,882
Liabilities$0
Net Assets$1,131,882
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $98,500Expenses 2014: $29,673Net Income 2014: $68,8272014Revenue 2015: $61,443Expenses 2015: $30,961Net Income 2015: $30,4822015Revenue 2016: $25,203Expenses 2016: $32,238Net Income 2016: -$7,0352016Revenue 2017: $51,923Expenses 2017: $30,737Net Income 2017: $21,1862017Revenue 2018: $109,478Expenses 2018: $36,715Net Income 2018: $72,7632018Revenue 2019: $76,038Expenses 2019: $37,991Net Income 2019: $38,0472019Revenue 2020: $57,756Expenses 2020: $37,709Net Income 2020: $20,0472020Revenue 2021: $171,721Expenses 2021: $44,438Net Income 2021: $127,2832021Revenue 2022: $74,459Expenses 2022: $41,316Net Income 2022: $33,1432022Revenue 2023: $98,809Expenses 2023: $44,814Net Income 2023: $53,9952023Revenue 2024: $123,733Expenses 2024: $41,153Net Income 2024: $82,5802024

Highlighted filing

2018

Revenue$109,478
Expenses$36,715
Net Income$72,763
Open 2018 Filing
Filing Detail Status

This 2018 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
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Provides funds to charities (bard college & assn of episcopal colleges) as directed in the trust instrument

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,131,882
Liabilities
$0
Net assets
$1,131,882
Revenue
$109,478
Expenses
$36,715
Net income
$72,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.12$0.04$0.08
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.10$0.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.07$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.17$0.04$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.06$0.04$0.02
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.08$0.04$0.04
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.11$0.04$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.05$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.03$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.06$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.10$0.03$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits