Civic Intelligence

The Kellner Foundation

990T • Fiscal year 2024 • EIN 13-7084979

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

211 Mountain AvenueSpringfield, NJ 07081

(973) 921-1250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,882,482Liabilities 2011: $1942011Assets 2012: $3,706,611Liabilities 2012: $02012Assets 2013: $2,631,842Liabilities 2013: $02013Assets 2014: $2,659,033Liabilities 2014: $02014Assets 2015: $1,965,433Liabilities 2015: $02015Assets 2016: $2,413,034Liabilities 2016: $0Net Assets 2016: $2,413,0342016Assets 2017: $2,343,118Liabilities 2017: $0Net Assets 2017: $2,343,1182017Assets 2018: $2,111,652Liabilities 2018: $0Net Assets 2018: $2,111,6522018Assets 2019: $2,105,143Liabilities 2019: $0Net Assets 2019: $2,105,1432019Assets 2020: $2,621,589Liabilities 2020: $12020Assets 2021: $2,751,582Liabilities 2021: $12021Assets 2022: $2,903,138Liabilities 2022: $0Net Assets 2022: $2,903,1382022Assets 2023: $2,788,108Liabilities 2023: $12023Assets 2024: $2,741,328Liabilities 2024: $0Net Assets 2024: $2,741,3282024

Latest loaded filing

2024

Assets$2,741,328
Liabilities$0
Net Assets$2,741,328

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $162,488Expenses 2011: $360,570Net Income 2011: -$198,0822011Revenue 2012: $89,481Expenses 2012: $265,158Net Income 2012: -$175,6772012Revenue 2013: -$418,488Expenses 2013: $656,281Net Income 2013: -$1,074,7692013Revenue 2014: $266,210Expenses 2014: $239,019Net Income 2014: $27,1912014Revenue 2015: -$448,249Expenses 2015: $245,351Net Income 2015: -$693,6002015Revenue 2016: $756,683Expenses 2016: $309,082Net Income 2016: $447,6012016Revenue 2017: $321,446Expenses 2017: $391,362Net Income 2017: -$69,9162017Revenue 2018: $212,707Expenses 2018: $444,173Net Income 2018: -$231,4662018Revenue 2019: $188,694Expenses 2019: $195,203Net Income 2019: -$6,5092019Revenue 2020: $329,618Expenses 2020: $48,243Net Income 2020: $281,3752020Revenue 2021: $322,639Expenses 2021: $192,646Net Income 2021: $129,9932021Revenue 2022: $216,427Expenses 2022: $64,871Net Income 2022: $151,5562022Revenue 2023: $128,914Expenses 2023: $243,944Net Income 2023: -$115,0302023Revenue 2024: $164,468Expenses 2024: $211,248Net Income 2024: -$46,7802024

Latest loaded filing

2024

Revenue$164,468
Expenses$211,248
Net Income-$46,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
The Kellner Foundation
EIN
13-7084979
In Care Of
% STEPHEN A KEPNISS
Phone
9739211250
Address
211 MOUNTAIN AVENUE, SPRINGFIELD, NJ 07081

Signing Officer

Name
George Kellner
Title
Trustee
Phone
9739211250
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen a Kepniss & Assoc Pc
Address
211 MOUNTAIN AVENUE, SPRINGFIELD, NJ 07081
Preparer
Stephen a Kepniss
Phone
9739211250
Raw XML Appendix100 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
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt04442
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt04442
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0108426
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0112868
IRS1041ScheduleD/GainLessIncludedAmt04442
IRS1041ScheduleD/GainPlusDividendsAmt04442
IRS1041ScheduleD/NetGainsTaxAmt01117
IRS1041ScheduleD/NetIncomeMinusSmallerAmt04442
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt04442
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt04442
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0108426
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0108426
IRS1041ScheduleD/SmallerGainAmt04442
IRS1041ScheduleD/SmallerOfCalcAmt04442
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt03150
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt04442
IRS1041ScheduleD/SmallerTimesPercentAmt0666
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt010906
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt03150
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt04442
IRS1041ScheduleD/TaxableIncomeAmt010906
IRS1041ScheduleD/TaxableIncomeLessGainAmt06464
IRS1041ScheduleD/TaxAmt01783
IRS1041ScheduleD/TaxOnTaxableIncomeAmt02183
IRS1041ScheduleD/TaxPlusTimePercentAmt01783
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt04442
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0108426
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0112868
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt06464
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN A KEPNISS
IRS990T/BooksInCareOfDetail/PhoneNum09739211250
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 MOUNTAIN AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007081
IRS990T/BookValueAssetsEOYAmt02741328
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010996
IRS990T/OverpaymentSection/OverpaymentAmt010996
IRS990T/PriorYearOverpaymentCreditAmt012779
IRS990TScheduleA/PrincipalBusinessActivityCd0523900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt011906
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011906
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011906
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt011906
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011906
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt01783
IRS990T/TaxLessCreditsAmt01783
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt012779
IRS990T/TotalTaxAmt01783
IRS990T/TotalTaxComputationAmt01783
IRS990T/TotalUBTIAmt010906
IRS990T/TotalUBTIBeforeNOLSpecificAmt011906
IRS990T/TotalUBTIBeforeSection199AAmt011906
IRS990T/TotalUBTIComputedAmt011906
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KELLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09739211250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0137084979
ReturnHeader/Filer/InCareOfNm0% STEPHEN A KEPNISS
ReturnHeader/Filer/PhoneNum09739211250
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 MOUNTAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223010403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN A KEPNISS & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 MOUNTAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007081
ReturnHeader/PreparerPersonGrp/PhoneNum09739211250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A KEPNISS
ReturnHeader/ReturnTs02025-11-11T08:01:32-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.21$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$2.79$0.00$0.13$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.22$0.06$0.15
2021Summary only. Only limited summary data is available for this year.$2.75$0.00$0.32$0.19$0.13
2020Summary only. Only limited summary data is available for this year.$2.62$0.00$0.33$0.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.19$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.21$0.44$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.76$0.31$0.45
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$0.45$0.25$0.69
2014Summary only. Only limited summary data is available for this year.$2.66$0.00$0.27$0.24$0.03
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$0.42$0.66$1.07
2012Summary only. Only limited summary data is available for this year.$3.71$0.00$0.09$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$0.16$0.36$0.20