Civic Intelligence

Kellyn Foundation

990 • Fiscal year 2022 • EIN 26-2623498

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

Organization ProfileWWW.KELLYN.ORG
336 Bushkill Street PO Box 369Tatamy, PA 18085

(610) 730-8860

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$33,750

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$350,727

Up $194 (+0.1%) from 2021

Net Assets

Down

$271,200

Down $39,174 (-13%) from 2021

Liabilities

Up

$79,527

Up $39,368 (+98%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Up

$733,869

Up $2,158 (+0.3%) from 2021

Expenses

Up

$773,043

Up $33,032 (+4.5%) from 2021

Net Income

Down

-$39,174

Down $30,874 (-372%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2020: $341,253Liabilities 2020: $22,579Net Assets 2020: $318,6742020Assets 2021: $350,533Liabilities 2021: $40,159Net Assets 2021: $310,3742021Assets 2022: $350,727Liabilities 2022: $79,527Net Assets 2022: $271,2002022Assets 2023: $287,802Liabilities 2023: $129,392Net Assets 2023: $158,4102023Assets 2024: $268,401Liabilities 2024: $92,945Net Assets 2024: $175,4562024

Highlighted filing

2022

Assets$350,727
Liabilities$79,527
Net Assets$271,200
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $556,364Expenses 2020: $517,580Net Income 2020: $38,7842020Revenue 2021: $731,711Expenses 2021: $740,011Net Income 2021: -$8,3002021Revenue 2022: $733,869Expenses 2022: $773,043Net Income 2022: -$39,1742022Revenue 2023: $730,449Expenses 2023: $843,239Net Income 2023: -$112,7902023Revenue 2024: $1,056,114Expenses 2024: $1,039,068Net Income 2024: $17,0462024

Highlighted filing

2022

Revenue$733,869
Expenses$773,043
Net Income-$39,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$749,647
Mission and Program Overview

Mission

The kellyn foundation is a 501c(3) non-profit corporation with a mission to develop, support, facilitate and implement programs that encourage family and community physical and emotional wellness. We focus on healthy lifesyles that can be sustained and taught to future generations, while helping to reduce the individual, family, community and national chronic disease burden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,717$224,394▼ $22,323
Accounts Receivable$43,193$76,382▲ $33,189
Cash and Non-Interest-Bearing Accounts$60,623$47,971▼ $12,652
Prepaid Expenses and Deferred Charges-$1,980-
Total Assets$350,533$350,727▲ $194
Liabilities
Accounts Payable and Accrued Expenses$24,816$75,805▲ $50,989
Other Liabilities$14,743$3,722▼ $11,021
Deferred Revenue$600--
Total Liabilities$40,159$79,527▲ $39,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,374$271,200▼ $39,174
Total Net Assets Fund Balance$310,374$271,200▼ $39,174
Total Liabilities and Net Assets / Fund Balance$350,533$350,727▲ $194
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J RuthCEOFT$33,750$33,750

Board Members and Trustees

NameTitle
Eric FontanezBoard Member
Jeffrey FrankBoard Member
Kaitlyn PaulyBoard Member
Marc RittleBoard Member
Melissa RecchiaBoard Member
Will LewisBoard Member
Meagan L GregaChief Medica
Revenue and Support

Revenue Composition

Contributions and Grants
$376,481
Program Service Revenue
$360,553
Investment Income
$0
Other Revenue
$-3,165
All Other Contributions
$368,481
Change in Net Assets
$-39,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,319
Salaries, Compensation, and Employee Benefits$343,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,323$6,765-$261,088
Occupancy$27,963$82,798-$110,761
Depreciation Depletion$49,690--$49,690
Current Officers, Directors, Trustees, and Key Employees$6,503$30,000-$36,503
Insurance$6,705$19,132-$25,837
Payroll Taxes$21,754$3,551-$25,305
Other Employee Benefits$20,664$164-$20,828
Fees for Services Accounting-$7,900-$7,900
All Other Expenses$6,998--$6,998
Other Expenses$5,694$40-$5,734
Information Technology-$4,888-$4,888
Interest-$4,648-$4,648
Conferences and Meetings-$4,523-$4,523
Office Expenses$996$1,343-$2,339
Advertising$732$1,514-$2,246
Travel-$42-$42
Total Functional Expenses$603,705$169,338$0$773,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,778
Fundraising Gross Income$9,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegstock$17,983$9,983$15,778$-5,795
Total Events$17,983$9,983$15,778$-5,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Land LordRentNo$78,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A review is to be performed from this year forward.”

Form 990, Page 6, Part VI, Line 12C

“The officers and board of directors re-evaulate any possible conflicts of interest on a quarterly basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Kellyn Foundation
EIN
26-2623498
Phone
6107308860
Address
336 BUSHKILL STREET PO BOX 369, TATAMY, PA 18085

Signing Officer

Name
Eric J Ruth
Title
CEO
Phone
6107308860
Signed
2023-08-28

Organization Details

Principal Officer
Eric J Ruth
Formed
2008
Voting Board Members
8
Independent Board Members
6
Employees
20

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kellyn foundation is a 501c(3) non-profit corporation with a mission to develop, support, facilitate and implement programs that encourage family and community physical and emotional wellness. We focus on healthy lifesyles that can be sustained and taught to future generations, while helping to reduce the individual, family, community and national chronic disease burden.”

Form 990, Page 2, Part III, Line 4D

“The kellyn schools initiative includes elementary student education with the objective of understanding what is healthy food and a healthy lifestyle, learning how to grow food from seed to harvest and how to train your taste buds to enjoy healthy food. Educating the children, teachers and families helps them to make healthier choices for themselves, as well as supporting the long-term goal of building a cadre of champions willing to assist in transitioning the summer meals, free and reduced meal programs and overall school lunches to offer primarily healthy food options.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0THE KELLYN LIFESTYLE MEDICINE INITIATIVE OBJECTIVE IS TO PROVIDE THE EDUCATION, TOOLS AND SUPPORT THAT ALLOWS FAMILIES AND INDIVIDUALS TO REDUCE DISEASE RISK FACTORS WITH A PROVEN PROGRAM THROUGH THE ADOPTION OF BETTER HEALTH HABITS AND APPROPRIATE LIFESTYLE MODIFICATIONS. WE ENGAGE WITH COMMUNITY GROUPS, SELF-INSURED EMPLOYERS, SCHOOL DISTRICTS AND INSTITUTIONS OF HIGHER LEARNING. IN ADDITION, KELLYN HEALTH WORKS WITH MEDICAL STUDENTS AND RESIDENTS PHYSICIANS INTRODUCING THEM TO THE POWER OF LIFESTYLE MEDICINE APPROACHES IN PREVENTING, TREATING AND REVERSING CHRONIC DISEASES LIKE DIABETES, HEART DISEASE, HIGH BLOOD PRESSURE AND HIGH CHOLESTEROL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE KELLYN SCHOOLS INITIATIVE INCLUDES ELEMENTARY STUDENT EDUCATION WITH THE OBJECTIVE OF UNDERSTANDING WHAT IS HEALTHY FOOD AND A HEALTHY LIFESTYLE, LEARNING HOW TO GROW FOOD FROM SEED TO HARVEST AND HOW TO TRAIN YOUR TASTE BUDS TO ENJOY HEALTHY FOOD. EDUCATING THE CHILDREN, TEACHERS AND FAMILIES HELPS THEM TO MAKE HEALTHIER CHOICES FOR THEMSELVES, AS WELL AS SUPPORTING THE LONG-TERM GOAL OF BUILDING A CADRE OF CHAMPIONS WILLING TO ASSIST IN TRANSITIONING THE SUMMER MEALS, FREE AND REDUCED MEAL PROGRAMS AND OVERALL SCHOOL LUNCHES TO OFFER PRIMARILY HEALTHY FOOD OPTIONS.
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IRS990/PYTotalExpensesAmt0740011
IRS990/PYTotalRevenueAmt0731711
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01305554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01440437
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293850
IRS990ScheduleA/Total509Grp/TotalAmt02745991
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02745991
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VEGSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5795
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREGA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LAND LORD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KELLYN FOUNDATION IS A 501C(3) NON-PROFIT CORPORATION WITH A MISSION TO DEVELOP, SUPPORT, FACILITATE AND IMPLEMENT PROGRAMS THAT ENCOURAGE FAMILY AND COMMUNITY PHYSICAL AND EMOTIONAL WELLNESS. WE FOCUS ON HEALTHY LIFESYLES THAT CAN BE SUSTAINED AND TAUGHT TO FUTURE GENERATIONS, WHILE HELPING TO REDUCE THE INDIVIDUAL, FAMILY, COMMUNITY AND NATIONAL CHRONIC DISEASE BURDEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE KELLYN SCHOOLS INITIATIVE INCLUDES ELEMENTARY STUDENT EDUCATION WITH THE OBJECTIVE OF UNDERSTANDING WHAT IS HEALTHY FOOD AND A HEALTHY LIFESTYLE, LEARNING HOW TO GROW FOOD FROM SEED TO HARVEST AND HOW TO TRAIN YOUR TASTE BUDS TO ENJOY HEALTHY FOOD. EDUCATING THE CHILDREN, TEACHERS AND FAMILIES HELPS THEM TO MAKE HEALTHIER CHOICES FOR THEMSELVES, AS WELL AS SUPPORTING THE LONG-TERM GOAL OF BUILDING A CADRE OF CHAMPIONS WILLING TO ASSIST IN TRANSITIONING THE SUMMER MEALS, FREE AND REDUCED MEAL PROGRAMS AND OVERALL SCHOOL LUNCHES TO OFFER PRIMARILY HEALTHY FOOD OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW IS TO BE PERFORMED FROM THIS YEAR FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND BOARD OF DIRECTORS RE-EVAULATE ANY POSSIBLE CONFLICTS OF INTEREST ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0376481
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773043
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt080731
IRS990/TotalProgramServiceExpensesAmt0603705
IRS990/TotalProgramServiceRevenueAmt0360553
IRS990/TotalReportableCompFromOrgAmt033750
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733869
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IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/TotalAmt042
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0336 BUSHKILL STREET PO BOX 369
IRS990/USAddress/CityNm0TATAMY
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IRS990/WebsiteAddressTxt0WWW.KELLYN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC J RUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06107308860
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0262623498
ReturnHeader/Filer/PhoneNum06107308860
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 BUSHKILL STREET PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0TATAMY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,727
Liabilities
$79,527
Net assets
$271,200
Revenue
$733,869
Expenses
$773,043
Net income
-$39,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.73$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.73$0.77$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.73$0.74$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.56$0.52$0.04