Civic Intelligence

Kellyn Foundation

990 • Fiscal year 2023 • EIN 26-2623498

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,941

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$287,802

Down $62,925 (-18%) from 2022

Net Assets

Down

$158,410

Down $112,790 (-42%) from 2022

Liabilities

Up

$129,392

Up $49,865 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$730,449

Down $3,420 (-0.5%) from 2022

Expenses

Up

$843,239

Up $70,196 (+9.1%) from 2022

Net Income

Down

-$112,790

Down $73,616 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$287,802
Liabilities$129,392
Net Assets$158,410
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$730,449
Expenses$843,239
Net Income-$112,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$733,550
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$224,394$172,495▼ $51,899
Cash and Non-Interest-Bearing Accounts$47,971$95,474▲ $47,503
Accounts Receivable$76,382$19,833▼ $56,549
Prepaid Expenses and Deferred Charges$1,980--
Total Assets$350,727$287,802▼ $62,925
Liabilities
Accounts Payable and Accrued Expenses$75,805$77,599▲ $1,794
Deferred Revenue-$40,420-
Other Liabilities$3,722$11,373▲ $7,651
Total Liabilities$79,527$129,392▲ $49,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,200$158,410▼ $112,790
Total Net Assets Fund Balance$271,200$158,410▼ $112,790
Total Liabilities and Net Assets / Fund Balance$350,727$287,802▼ $62,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,425$134,071$248,496
Other Land Buildings$58,070$103,077$161,147
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric J RuthCEOFT$45,941$45,941

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$290,627
Program Service Revenue
$438,214
Investment Income
$0
Other Revenue
$1,608
All Other Contributions
$285,167
Change in Net Assets
$-112,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,894
Salaries, Compensation, and Employee Benefits$396,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,231$13,066-$289,297
Occupancy$37,174$83,206-$120,380
Depreciation Depletion$51,900--$51,900
Current Officers, Directors, Trustees, and Key Employees$6,891$39,050-$45,941
Other Employee Benefits$28,974$4,860-$33,834
Payroll Taxes$23,403$3,870-$27,273
Insurance$23,718--$23,718
Conferences and Meetings-$8,883-$8,883
Fees for Services Accounting-$7,950-$7,950
Interest-$5,031-$5,031
Information Technology-$4,113-$4,113
Other Expenses$4,000$2,036-$4,000
Office Expenses$916$2,272-$3,188
All Other Expenses$2,116$810-$2,926
Advertising$164$2,452-$2,616
Travel-$658-$658
Total Functional Expenses$664,982$178,257$0$843,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,101
Fundraising Gross Income$2,098
Professional Fundraising Fees$0
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$78,884
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,373
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
2024-08-12

Organization Details

Principal Officer
Eric J Ruth
Formed
2008
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
25

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/ProgramServiceRevenueGrp/Desc0KELLYN KITCHENS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE KELLYN KITCHENS INITIATIVE PROVIDES MULTIPLE SESSION HANDS-ON COOKING EDUCATIONAL PROGRAMS TO COMMUNITY/WORSHIP CENTERS, SCHOOLS, SENIOR CENTERS, HEALTHCARE PROFESSIONALS AND FARM MARKETS. OUR OBJECTIVE IS TO TEACH OUR PARTICIPANTS TO COOK WHOLE FOOD PLANT-BASED MEALS, WHILE EMBRACING INDIVIDUAL FOOD HERITAGE AND CULTURES. KELLYN CATERING, A SUB-DIVISION OF KELLYN KITCHENS, PROVIDES WHOLE FOOD, PLANT BASED MEALS TO SUPPORT OUT CLIENT BASE, EDUCATIONAL PROGRAMS AND PROMOTE HEALTHY LIFESTYLES.
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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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052601
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338069
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556364
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134071
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161147
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172495
IRS990ScheduleD/TotalLiabilityAmt011373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREGA PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LAND LORD
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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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843239
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IRS990/TotalProgramServiceRevenueAmt0438214
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730449
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TATAMY
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IRS990/WebsiteAddressTxt0WWW.KELLYN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC J RUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06107308860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,802
Liabilities
$129,392
Net assets
$158,410
Revenue
$730,449
Expenses
$843,239
Net income
-$112,790
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