Civic Intelligence

The Kellcie Fund

EIN 36-4267581 • Chicago, IL

227 W Monroe St Ste 3750Chicago, IL 60606
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

54%

Higher net margin than 87% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

105%

Faster revenue growth than 88% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,144,556

Up $566,709 (+5.9%) from 2023

Liabilities

Up

$500

Up $500 from 2023

Net Assets

Up

$10,144,056

Up $566,209 (+5.9%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$919,490

Up $470,098 (+105%) from 2023

Expenses

Down

$422,639

Down $1,431 (-0.3%) from 2023

Net Income

Up

$496,851

Up $471,529 (+1862%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,690,583Liabilities 2012: $100,000Net Assets 2012: $2,590,5832012Assets 2013: $2,609,865Liabilities 2013: $0Net Assets 2013: $2,609,8652013Assets 2014: $2,587,372Liabilities 2014: $0Net Assets 2014: $2,587,3722014Assets 2015: $2,456,570Liabilities 2015: $0Net Assets 2015: $2,456,5702015Assets 2016: $2,423,645Liabilities 2016: $0Net Assets 2016: $2,423,6452016Assets 2017: $2,535,191Liabilities 2017: $0Net Assets 2017: $2,535,1912017Assets 2018: $2,885,558Liabilities 2018: $0Net Assets 2018: $2,885,5582018Assets 2019: $5,940,360Liabilities 2019: $0Net Assets 2019: $5,940,3602019Assets 2020: $5,775,860Liabilities 2020: $0Net Assets 2020: $5,775,8602020Assets 2021: $6,381,541Liabilities 2021: $328Net Assets 2021: $6,381,2132021Assets 2022: $9,525,132Liabilities 2022: $0Net Assets 2022: $9,525,1322022Assets 2023: $9,577,847Liabilities 2023: $0Net Assets 2023: $9,577,8472023Assets 2024: $10,144,556Liabilities 2024: $500Net Assets 2024: $10,144,0562024

Highlighted filing

2024

Assets$10,144,556
Liabilities$500
Net Assets$10,144,056
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $285,9332012Revenue 2013: $267,957Expenses 2013: $248,675Net Income 2013: $19,2822013Revenue 2014: $410,517Expenses 2014: $433,011Net Income 2014: -$22,4942014Revenue 2015: $93,684Expenses 2015: $224,485Net Income 2015: -$130,8012015Revenue 2016: $95,078Expenses 2016: $128,004Net Income 2016: -$32,9262016Revenue 2017: $225,069Expenses 2017: $116,556Net Income 2017: $108,5132017Revenue 2018: $708,052Expenses 2018: $357,685Net Income 2018: $350,3672018Revenue 2019: $3,262,095Expenses 2019: $236,519Net Income 2019: $3,025,5762019Revenue 2020: $294,287Expenses 2020: $457,984Net Income 2020: -$163,6972020Revenue 2021: $1,295,704Expenses 2021: $439,676Net Income 2021: $856,0282021Revenue 2022: $3,659,049Expenses 2022: $501,242Net Income 2022: $3,157,8072022Revenue 2023: $449,392Expenses 2023: $424,070Net Income 2023: $25,3222023Revenue 2024: $919,490Expenses 2024: $422,639Net Income 2024: $496,8512024

Highlighted filing

2024

Revenue$919,490
Expenses$422,639
Net Income$496,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,144,556
Liabilities
$500
Net assets
$10,144,056
Revenue
$919,490
Expenses
$422,639
Net income
$496,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.92$0.42$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.45$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$3.66$0.50$3.16
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.30$0.44$0.86
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.29$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$3.26$0.24$3.03
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.71$0.36$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.23$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.09$0.22$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.41$0.43$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.27$0.25$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH LEHMANCo-President-$0--
LUCY LEHMANCo-President-$0--
AMY LEHMANSecretary-$0--
BETSY LEHMANAsst. Secretary-$0--
PETER LEHMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Kellcie Fund
EIN
36-4267581
Phone
8473282383
Address
227 W MONROE ST STE 3750, CHICAGO, IL 60606

Signing Officer

Name
Kenneth Lehman
Title
Co-president
Phone
8473282383
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Prosperity Partners
Address
225 W WASHINGTON ST STE 2600, CHICAGO, IL 60606
Preparer
Justin Shelman
Phone
3124610514
Raw XML AppendixShowing 400 of 1,132 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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