Civic Intelligence

The Kellner Foundation

990PF • Fiscal year 2012 • EIN 13-7084979

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Springfield, NJ
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

32nd percentile

0.00x

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

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

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2012 filings • $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

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,706,611

Down $175,871 (-4.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $194 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$89,481

Down $73,007 (-45%) from 2011

Expenses

Down

$265,158

Down $95,412 (-26%) from 2011

Net Income

Up

-$175,677

Up $22,405 (+11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2012

Assets$3,706,611
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2012

Revenue$89,481
Expenses$265,158
Net Income-$175,677
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
Jan 1, 2012 to Dec 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
$3,706,611
Liabilities
$0
Net assets
-
Revenue
$89,481
Expenses
$265,158
Net income
-$175,677
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
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
Peer Organizations

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