Civic Intelligence

Kelly Family Foundation

990PF • Fiscal year 2013 • EIN 20-2025122

Jan 01, 2013 to Dec 31, 2013

Organization Profile
Vero Beach, FL
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,814,908

Up $317,863 (+7.1%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$2,040

Flat from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$571,022

Up $260,046 (+84%) from 2012

Expenses

Up

$228,744

Up $12,917 (+6.0%) from 2012

Net Income

Up

$342,278

Up $247,129 (+260%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,390,601Liabilities 2011: $02011Assets 2012: $4,497,045Liabilities 2012: $2,0402012Assets 2013: $4,814,908Liabilities 2013: $2,0402013Assets 2014: $4,726,698Liabilities 2014: $0Net Assets 2014: $4,726,6982014Assets 2015: $4,553,867Liabilities 2015: $0Net Assets 2015: $4,553,8672015Assets 2016: $4,382,708Liabilities 2016: $0Net Assets 2016: $4,382,7082016Assets 2017: $4,602,732Liabilities 2017: $0Net Assets 2017: $4,602,7322017Assets 2018: $4,692,410Liabilities 2018: $0Net Assets 2018: $4,692,4102018Assets 2019: $4,687,718Liabilities 2019: $0Net Assets 2019: $4,687,7182019Assets 2020: $4,680,747Liabilities 2020: $0Net Assets 2020: $4,680,7472020Assets 2021: $4,724,500Liabilities 2021: $75Net Assets 2021: $4,724,4252021Assets 2022: $4,507,274Liabilities 2022: $0Net Assets 2022: $4,507,2742022Assets 2023: $4,306,806Liabilities 2023: $0Net Assets 2023: $4,306,8062023Assets 2024: $4,451,311Liabilities 2024: $222Net Assets 2024: $4,451,0892024

Highlighted filing

2013

Assets$4,814,908
Liabilities$2,040
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $360,147Expenses 2011: $211,103Net Income 2011: $149,0442011Revenue 2012: $310,976Expenses 2012: $215,827Net Income 2012: $95,1492012Revenue 2013: $571,022Expenses 2013: $228,744Net Income 2013: $342,2782013Revenue 2014: $135,654Expenses 2014: $254,512Net Income 2014: -$118,8582014Revenue 2015: $106,291Expenses 2015: $288,408Net Income 2015: -$182,1172015Revenue 2016: $104,605Expenses 2016: $280,612Net Income 2016: -$176,0072016Revenue 2017: $487,195Expenses 2017: $265,703Net Income 2017: $221,4922017Revenue 2018: $389,608Expenses 2018: $301,528Net Income 2018: $88,0802018Revenue 2019: $327,305Expenses 2019: $331,780Net Income 2019: -$4,4752019Revenue 2020: $323,599Expenses 2020: $325,510Net Income 2020: -$1,9112020Revenue 2021: $391,255Expenses 2021: $346,326Net Income 2021: $44,9292021Revenue 2022: $202,943Expenses 2022: $426,509Net Income 2022: -$223,5662022Revenue 2023: $171,059Expenses 2023: $374,949Net Income 2023: -$203,8902023Revenue 2024: $504,769Expenses 2024: $363,348Net Income 2024: $141,4212024

Highlighted filing

2013

Revenue$571,022
Expenses$228,744
Net Income$342,278
Open 2013 Filing
Filing Detail Status

This 2013 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, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,814,908
Liabilities
$2,040
Net assets
-
Revenue
$571,022
Expenses
$228,744
Net income
$342,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.50$0.36$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.17$0.37$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.20$0.43$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.39$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.32$0.33$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.39$0.30$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.49$0.27$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.10$0.28$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.11$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.14$0.25$0.12
2013Summary only. Only limited summary data is available for this year.$4.81$0.00$0.57$0.23$0.34
2012Summary only. Only limited summary data is available for this year.$4.50$0.00$0.31$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$4.39$0.00$0.36$0.21$0.15