Civic Intelligence

Kellbar Foundation C/O Robert W Johnson

990PF • Fiscal year 2013 • EIN 33-0269979

Mar 01, 2012 to Feb 28, 2013 • Filed on Jun 04, 2013

Organization Profile
3460 Torrance Blvd No 20090503
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,509,553

Up $128,539 (+9.3%) from 2012

Net Assets

Up

$1,483,611

Up $102,597 (+7.4%) from 2012

Liabilities

Up

$25,942

Up $25,942 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,035

Up $10,652 (+21%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,381,014Liabilities 2012: $0Net Assets 2012: $1,381,0142012Assets 2013: $1,509,553Liabilities 2013: $25,942Net Assets 2013: $1,483,6112013Assets 2015: $1,724,795Liabilities 2015: $0Net Assets 2015: $1,724,7952015Assets 2017: $1,589,098Liabilities 2017: $0Net Assets 2017: $1,589,0982017Assets 2019: $1,549,628Liabilities 2019: $0Net Assets 2019: $1,549,6282019Assets 2020: $1,529,140Liabilities 2020: $0Net Assets 2020: $1,529,1402020Assets 2021: $1,616,938Liabilities 2021: $0Net Assets 2021: $1,616,9382021Assets 2022: $1,558,860Liabilities 2022: $0Net Assets 2022: $1,558,8602022Assets 2023: $1,525,417Liabilities 2023: $0Net Assets 2023: $1,525,4172023

Highlighted filing

2013

Assets$1,509,553
Liabilities$25,942
Net Assets$1,483,611
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $51,3832012Expenses 2013: $62,0352013Revenue 2015: $79,378Expenses 2015: $64,055Net Income 2015: $15,3232015Revenue 2017: $47,466Expenses 2017: $87,523Net Income 2017: -$40,0572017Revenue 2019: $68,512Expenses 2019: $84,842Net Income 2019: -$16,3302019Revenue 2020: $60,276Expenses 2020: $80,711Net Income 2020: -$20,4352020Revenue 2021: $172,365Expenses 2021: $84,504Net Income 2021: $87,8612021Revenue 2022: $33,063Expenses 2022: $91,141Net Income 2022: -$58,0782022Revenue 2023: $55,767Expenses 2023: $89,210Net Income 2023: -$33,4432023

Highlighted filing

2013

Revenue-
Expenses$62,035
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Jun 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH J POOLEPresident-$0--
PATRICK C O'BRIENVice-President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST LAWRENCE BRINDISI CHURCHFOOD PANTRYPUBLICLOS ANGELES, CA, US$17,500
Paid GrantAMERICAN MARTYRS SCHOOLRELIGIOUS EDUCATIONPUBLICMANHATTAN BEACH, CA, US$10,000
Paid GrantPRESENTATION LEARNING CENTERRELIGIOUS EDUCATIONPUBLICLOS ANGELES, CA, US$10,000
Paid GrantLOYOLA HIGH SCHOOLSCHOLARSHIPPUBLICLOS ANGELES, CA, US$7,000
Paid GrantNOTRE DAME ACADEMYSCHOLARSHIPPUBLICLOS ANGELES, CA, US$7,000
Paid GrantDAUGHTERS OF CHARITYRELIGIOUS EDUCATIONPUBLICDUNARDAGH BLACKROCK CO, EI$2,500
Paid GrantST ELIZABETH CENTER - ALL LIFE CHARITIESRELIGIOUS OUTREACHPUBLICREDONDO BEACH, CA, US$2,500
Paid GrantST MICHAEL CHURCHFOOD BANKPUBLICLOS ANGELES, CA, US$2,000
Paid GrantST RAPHAEL SCHOOLRELIGIOUS EDUCATIONPUBLICLOS ANGELES, CA, US$2,000
Filing and Contact Details

Filer

EIN
33-0269979
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj069667
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IRS990PF/DistributableAmount/MinimumInvestmentReturn070859
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn070859
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01417171
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KENNETH J POOLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICK C O'BRIEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103460 TORRANCE BLVD STE 200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113460 TORRANCE BLVD STE 200
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct075063
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052546
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.037000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042722
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.090185
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THE "STANDARD APPLICATION FOR DONATION" SHOULD BE COMPLETED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PATRICK O'BRIEN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FOOD BANK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN MARTYRS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DAUGHTERS OF CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NOTRE DAME ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PRESENTATION LEARNING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST ELIZABETH CENTER - ALL LIFE CHARITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ST MICHAEL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ST RAPHAEL SCHOOL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1310843 GORMAN AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17924 WEST 70TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MANHATTAN BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4REDONDO BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090266
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390059
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode590002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode690044
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode790044
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear060500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear026986
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1033514
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted069667
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions060500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042681
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear033514
IRS990ScheduleB/ContributorInfo/AggregateContributions024000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103460 TORRANCE BLVD STE 200
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TORRANCE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090503
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN F BARRY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncreasesSchedule/OtherIncreases/Amount080867
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN(LOSS) ON INVESTMENTS
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Amount11500
TaxesSchedule/Taxes/Category0STATE TAXES AND FEES
TaxesSchedule/Taxes/Category1FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0330269979
ReturnHeader/Filer/Name/BusinessNameLine10KELLBAR FOUNDATION CO PDM LLP
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone03105404118
ReturnHeader/Filer/USAddress/AddressLine103460 TORRANCE BLVD NO 200
ReturnHeader/Filer/USAddress/City0TORRANCE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090503
ReturnHeader/Officer/DateSigned02013-06-04
ReturnHeader/Officer/Name0PATRICK C O'BRIEN
ReturnHeader/Officer/Phone03105404118
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/PreparerFirm/EIN0330783700
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0PATRICK C O'BRIEN CPA
ReturnHeader/Preparer/Phone03105404118
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T18:56:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,509,553
Liabilities
$25,942
Net assets
$1,483,611
Revenue
-
Expenses
$62,035
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.17$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.07$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05