Civic Intelligence

Calorie Control Council

990 • Fiscal year 2017 • EIN 36-6191936

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.CALORIECONTROL.ORG
3200 Windy Hill Rd SE No 600WAtlanta, GA 30339

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-12%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,106,341

Up $334,117 (+19%) from 2016

Net Assets

Down

$131,640

Down $61,016 (-32%) from 2016

Liabilities

Up

$1,974,701

Up $395,133 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$2,132,613

Down $299,994 (-12%) from 2016

Expenses

Down

$2,193,629

Down $282,447 (-11%) from 2016

Net Income

Down

-$61,016

Down $17,547 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $394,311Liabilities 2010: $388,934Net Assets 2010: $5,3772010Assets 2011: $723,020Liabilities 2011: $741,077Net Assets 2011: -$18,0572011Assets 2012: $411,467Liabilities 2012: $424,969Net Assets 2012: -$13,5022012Assets 2013: $541,082Liabilities 2013: $546,078Net Assets 2013: -$4,9962013Assets 2014: $1,318,842Liabilities 2014: $1,097,147Net Assets 2014: $221,6952014Assets 2015: $1,625,337Liabilities 2015: $1,410,484Net Assets 2015: $214,8532015Assets 2016: $1,772,224Liabilities 2016: $1,579,568Net Assets 2016: $192,6562016Assets 2017: $2,106,341Liabilities 2017: $1,974,701Net Assets 2017: $131,6402017Assets 2018: $1,860,448Liabilities 2018: $1,854,105Net Assets 2018: $6,3432018Assets 2019: $1,464,466Liabilities 2019: $222,010Net Assets 2019: $1,242,4562019Assets 2020: $1,808,804Liabilities 2020: $178,739Net Assets 2020: $1,630,0652020Assets 2021: $1,979,637Liabilities 2021: $214,118Net Assets 2021: $1,765,5192021Assets 2022: $2,151,064Liabilities 2022: $319,253Net Assets 2022: $1,831,8112022Assets 2023: $1,636,180Liabilities 2023: $176,664Net Assets 2023: $1,459,5162023Assets 2024: $1,321,807Liabilities 2024: $237,542Net Assets 2024: $1,084,2652024

Highlighted filing

2017

Assets$2,106,341
Liabilities$1,974,701
Net Assets$131,640
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,055,5422010Expenses 2011: $1,244,6682011Expenses 2012: $1,453,8042012Revenue 2013: $1,455,605Expenses 2013: $1,447,099Net Income 2013: $8,5062013Revenue 2014: $2,569,823Expenses 2014: $2,343,132Net Income 2014: $226,6912014Revenue 2015: $2,570,938Expenses 2015: $2,573,634Net Income 2015: -$2,6962015Revenue 2016: $2,432,607Expenses 2016: $2,476,076Net Income 2016: -$43,4692016Revenue 2017: $2,132,613Expenses 2017: $2,193,629Net Income 2017: -$61,0162017Revenue 2018: $1,938,659Expenses 2018: $2,085,136Net Income 2018: -$146,4772018Revenue 2019: $1,814,838Expenses 2019: $2,208,197Net Income 2019: -$393,3592019Revenue 2020: $1,945,297Expenses 2020: $1,557,688Net Income 2020: $387,6092020Revenue 2021: $1,364,641Expenses 2021: $1,229,187Net Income 2021: $135,4542021Revenue 2022: $1,652,479Expenses 2022: $1,586,187Net Income 2022: $66,2922022Revenue 2023: $1,686,790Expenses 2023: $2,059,085Net Income 2023: -$372,2952023Revenue 2024: $1,380,842Expenses 2024: $1,756,093Net Income 2024: -$375,2512024

Highlighted filing

2017

Revenue$2,132,613
Expenses$2,193,629
Net Income-$61,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$2,132,613
Mission and Program Overview

Mission

Refer to form 990, part i, line 1

To provide an effective channel of communication among its members, the public and government officials, and to assure that scientific, medical and other pertinent research and information is developed and made available to all interested parties; to sponsor study on low-calorie ingredients, foods, beverages--including investigations of ingredient safety, consumer usage and public opinion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,012,916$1,381,834▲ $368,918
Savings and Temporary Cash Investments$582,329$582,860▲ $531
Intangible Assets$104,923$88,849▼ $16,074
Accounts Receivable$65,000$47,919▼ $17,081
Prepaid Expenses and Deferred Charges$7,056$4,879▼ $2,177
Total Assets$1,772,224$2,106,341▲ $334,117
Liabilities
Other Liabilities$1,331,636$1,748,925▲ $417,289
Accounts Payable and Accrued Expenses$247,932$203,557▼ $44,375
Deferred Revenue$0$22,219▲ $22,219
Total Liabilities$1,579,568$1,974,701▲ $395,133
Net Assets / Fund Balance
Unrestricted Net Assets$192,656$131,640▼ $61,016
Total Net Assets Fund Balance$192,656$131,640▼ $61,016
Total Liabilities and Net Assets / Fund Balance$1,772,224$2,106,341▲ $334,117
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Greg RadkoChairman
Robert RankinPresident
Steven EisenstadtVice-chairman
Abraham BakalDirector
Amy FratusDirector
Andy OhmesDirector
Anke SentkoDirector
Bob PetersonDirector
Carl VolzDirector
Claudia ReidtDirector
Debra LevineDirector
Eyassu AbegazDirector
Fernando SchvedDirector
George PughDirector
Greg ChenDirector
Hugo GallettaDirector
James LamartaDirector
Jung Wong-sikDirector
Michelle HarringtonDirector
Rani ThomasDirector
Sidd PurkayasthaDirector
Yuma TaniDirector
Allan BuckSecretary
Kristin RubinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kellen CompanyManagement Services3200 WINDY HILL ROAD SE SUITE 600, Atlanta, GA 30339$963,492
Revenue and Support

Revenue Composition

Contributions and Grants
$728,619
Program Service Revenue
$1,292,822
Investment Income
$2,828
Other Revenue
$108,344
All Other Contributions
$3,000
Change in Net Assets
$-61,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,193,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$488,850
Conferences and Meetings---$110,719
All Other Expenses---$104,115
Advertising---$103,056
Fees for Services Other---$57,415
Other Expenses---$50,462
Depreciation Depletion---$23,000
Fees for Services Accounting---$15,071
Fees for Services Legal---$8,364
Travel---$4,416
Insurance---$1,814
Total Functional Expenses$0$0$0$2,193,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assessments Billed in Advance of Cost$1,703,300
Prepaid Assesments$45,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11B

“Appropriate members of the management company and board review the tax return. Not all members of board review tax returns.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews conflict of interest policy and if any potential conficts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15

“Officers, directors, and trustees are not compensated.”

Form 990, Part VI, Section C, Line 19

“These items are made available at the organization offices upon request.”

Filing and Contact Details

Filer

Filer Name
Calorie Control Council
EIN
36-6191936
Phone
4042523663
Address
3200 WINDY HILL RD SE NO 600W, ATLANTA, GA 30339

Signing Officer

Name
Robert Rankin
Title
President
Phone
4042523663
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rankin
Formed
1966
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Firm
Williams Benator & Libby Llp
Address
1040 CROWN POINTE PKWY 400, ATLANTA, GA 30338
Preparer
David a Nash CPA
Phone
7705120500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has delegated the responsibility of selecting an independent accountant and overseeing the financial statement audit to its management company.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (6) of the internal revenue code. However, the organization is obligated to report its subscriptions to the organization's website as taxable revenue. During the years ended december 31, 2017 and 2016, the organization had no income or expenses related to this activity. At december 31, 2017 and 2016, the organization had a net operating loss carryforward related to unrelated business income of approximately $136,000, which will expire in various years through december 31, 2023. The related deferred tax asset was approximately $29,000 and $47,000 at december 31, 2017 and 2016, respectively, with the 2017 decline resulting from a change in the tax rate. Based on the available objective evidence, management believes it is more likely than not that the deferred tax asset will not be realizable. Accordingly, the organization provided a full valuation allowance against the deferred tax asset at december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 469 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02132613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01814
IRS990/IntangibleAssetsGrp/BOYAmt0104923
IRS990/IntangibleAssetsGrp/EOYAmt088849
IRS990/InvestmentIncomeGrp/ExclusionAmt02828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02828
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0725619
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO FORM 990, PART I, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192656
IRS990/NetAssetsOrFundBalancesEOYAmt0131640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ISSUES MANAGEMENT
IRS990/OtherExpensesGrp/TotalAmt0604179
IRS990/OtherExpensesGrp/TotalAmt1474642
IRS990/OtherExpensesGrp/TotalAmt2147526
IRS990/OtherExpensesGrp/TotalAmt350462
IRS990/OtherLiabilitiesGrp/BOYAmt01331636
IRS990/OtherLiabilitiesGrp/EOYAmt01748925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CRISIS COMMUNICATIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt153344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt153344
IRS990/OtherRevenueTotalAmt0108344
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04879
IRS990/PrincipalOfficerNm0ROBERT RANKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS FOR SPECIA
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01246975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01246975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145847
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL RESEARCH PROGRAMS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01008
IRS990/PYOtherExpensesAmt02476076
IRS990/PYOtherRevenueAmt086763
IRS990/PYProgramServiceRevenueAmt02329836
IRS990/PYRevenuesLessExpensesAmt0-43469
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02476076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02432607
IRS990/ReconcilationRevenueExpnssAmt0-61016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0725619
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01703300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS BILLED IN ADVANCE OF COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS OBLIGATED TO REPORT ITS SUBSCRIPTIONS TO THE ORGANIZATION'S WEBSITE AS TAXABLE REVENUE. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD NO INCOME OR EXPENSES RELATED TO THIS ACTIVITY. AT DECEMBER 31, 2017 AND 2016, THE ORGANIZATION HAD A NET OPERATING LOSS CARRYFORWARD RELATED TO UNRELATED BUSINESS INCOME OF APPROXIMATELY $136,000, WHICH WILL EXPIRE IN VARIOUS YEARS THROUGH DECEMBER 31, 2023. THE RELATED DEFERRED TAX ASSET WAS APPROXIMATELY $29,000 AND $47,000 AT DECEMBER 31, 2017 AND 2016, RESPECTIVELY, WITH THE 2017 DECLINE RESULTING FROM A CHANGE IN THE TAX RATE. BASED ON THE AVAILABLE OBJECTIVE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE DEFERRED TAX ASSET WILL NOT BE REALIZABLE. ACCORDINGLY, THE ORGANIZATION PROVIDED A FULL VALUATION ALLOWANCE AGAINST THE DEFERRED TAX ASSET AT DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01748925
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW THE TAX RETURN. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE FINANCIAL STATEMENT AUDIT TO ITS MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01772224
IRS990/TotalAssetsEOYAmt02106341
IRS990/TotalAssetsGrp/BOYAmt01772224
IRS990/TotalAssetsGrp/EOYAmt02106341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0728619

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,341
Liabilities
$1,974,701
Net assets
$131,640
Revenue
$2,132,613
Expenses
$2,193,629
Net income
-$61,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.24$1.08$1.38$1.76$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.46$1.69$2.06$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.32$1.83$1.65$1.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.21$1.77$1.36$1.23$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.18$1.63$1.95$1.56$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.81$2.21$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.85$0.01$1.94$2.09$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.11$1.97$0.13$2.13$2.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.58$0.19$2.43$2.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.41$0.21$2.57$2.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.10$0.22$2.57$2.34$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.55$0.00$1.46$1.45$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.42$0.01$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.74$0.02$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.01$1.06