Civic Intelligence

The John B and Nelly Llanos Kilroy Foundation

EIN 20-3077473 • Rolling Hills Estates, CA

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25919 Chalmette LaneRolling Hills Estates, CA 90274
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

21st percentile

-31%

Higher net margin than 21% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$380,246

Down $39,444 (-9.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$380,246

Down $39,444 (-9.4%) from 2023

Revenue

Up

$128,262

Up $58,178 (+83%) from 2023

Expenses

Down

$167,706

Down $20,570 (-11%) from 2023

Net Income

Up

-$39,444

Up $78,748 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,989,615Liabilities 2011: $1,124,8742011Assets 2012: $8,909,766Liabilities 2012: $140,1252012Assets 2013: $7,532,240Liabilities 2013: $45,125Net Assets 2013: $7,487,1152013Assets 2014: $6,071,105Liabilities 2014: $66,000Net Assets 2014: $6,005,1052014Assets 2015: $4,853,120Liabilities 2015: $54,000Net Assets 2015: $4,799,1202015Assets 2016: $3,608,646Liabilities 2016: $91,247Net Assets 2016: $3,517,3992016Assets 2017: $3,022,359Liabilities 2017: $50,838Net Assets 2017: $2,971,5212017Assets 2018: $1,621,651Liabilities 2018: $18,998Net Assets 2018: $1,602,6532018Assets 2019: $993,907Liabilities 2019: $0Net Assets 2019: $993,9072019Assets 2020: $826,856Liabilities 2020: $0Net Assets 2020: $826,8562020Assets 2021: $721,852Liabilities 2021: $2,000Net Assets 2021: $719,8522021Assets 2022: $537,822Liabilities 2022: $0Net Assets 2022: $537,8222022Assets 2023: $419,690Liabilities 2023: $0Net Assets 2023: $419,6902023Assets 2024: $380,246Liabilities 2024: $0Net Assets 2024: $380,2462024

Highlighted filing

2024

Assets$380,246
Liabilities$0
Net Assets$380,246

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$0-$2.0M-$4.0MRevenue 2011: -$723,163Expenses 2011: $1,726,010Net Income 2011: -$2,449,1732011Revenue 2012: -$172,427Expenses 2012: $922,673Net Income 2012: -$1,095,1002012Revenue 2013: $319,153Expenses 2013: $1,601,679Net Income 2013: -$1,282,5262013Revenue 2014: $207,412Expenses 2014: $1,654,395Net Income 2014: -$1,446,9832014Revenue 2015: $203,266Expenses 2015: $1,450,600Net Income 2015: -$1,247,3342015Revenue 2016: $113,834Expenses 2016: $1,365,745Net Income 2016: -$1,251,9112016Revenue 2017: $384,874Expenses 2017: $972,551Net Income 2017: -$587,6772017Revenue 2018: -$458,220Expenses 2018: $849,010Net Income 2018: -$1,307,2302018Revenue 2019: -$321,107Expenses 2019: $382,464Net Income 2019: -$703,5712019Revenue 2020: $39,287Expenses 2020: $222,693Net Income 2020: -$183,4062020Revenue 2021: $101,721Expenses 2021: $207,181Net Income 2021: -$105,4602021Revenue 2022: $41,788Expenses 2022: $215,818Net Income 2022: -$174,0302022Revenue 2023: $70,084Expenses 2023: $188,276Net Income 2023: -$118,1922023Revenue 2024: $128,262Expenses 2024: $167,706Net Income 2024: -$39,4442024

Highlighted filing

2024

Revenue$128,262
Expenses$167,706
Net Income-$39,444

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.07$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.32$0.38$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.46$0.85$1.31
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.05$2.97$0.38$0.97$0.59
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.09$3.52$0.11$1.37$1.25
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.05$4.80$0.20$1.45$1.25
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.07$6.01$0.21$1.65$1.45
2013Detailed filing. Detailed filing data is available for this year.$7.53$0.05$7.49$0.32$1.60$1.28
2012Summary only. Only limited summary data is available for this year.$8.91$0.14$0.17$0.92$1.10
2011Summary only. Only limited summary data is available for this year.$11.0$1.12$0.72$1.73$2.45