Civic Intelligence

Kelm Foundation

990PF • Fiscal year 2017 • EIN 41-6023477

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization Profile
5721 Bernard PlaceEdina, MN 55436

(952) 926-5313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$172,156

Down $12,424 (-6.7%) from 2015

Net Assets

$172,156

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$6,352

Down $15,089 (-70%) from 2015

Expenses

Up

$13,162

Up $2,008 (+18%) from 2015

Net Income

Down

-$6,810

Down $17,097 (-166%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,668Liabilities 2011: $02011Assets 2012: $174,459Liabilities 2012: $02012Assets 2013: $176,650Liabilities 2013: $0Net Assets 2013: $176,6502013Assets 2014: $174,293Liabilities 2014: $0Net Assets 2014: $174,2932014Assets 2015: $184,580Liabilities 2015: $12015Assets 2017: $172,156Liabilities 2017: $0Net Assets 2017: $172,1562017Assets 2018: $151,372Liabilities 2018: $0Net Assets 2018: $151,3722018Assets 2019: $121,397Liabilities 2019: $0Net Assets 2019: $121,3972019Assets 2020: $112,945Liabilities 2020: $0Net Assets 2020: $112,9452020Assets 2021: $99,547Liabilities 2021: $0Net Assets 2021: $99,5472021Assets 2022: $89,743Liabilities 2022: $0Net Assets 2022: $89,7432022Assets 2023: $78,186Liabilities 2023: $12023Assets 2024: $71,962Liabilities 2024: $0Net Assets 2024: $71,9622024

Highlighted filing

2017

Assets$172,156
Liabilities$0
Net Assets$172,156
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $3,485Expenses 2011: $6,319Net Income 2011: -$2,8342011Revenue 2012: $5,851Expenses 2012: $6,060Net Income 2012: -$2092012Revenue 2013: $7,651Expenses 2013: $5,460Net Income 2013: $2,1912013Revenue 2014: $8,948Expenses 2014: $11,305Net Income 2014: -$2,3572014Revenue 2015: $21,441Expenses 2015: $11,154Net Income 2015: $10,2872015Revenue 2017: $6,352Expenses 2017: $13,162Net Income 2017: -$6,8102017Revenue 2018: $6,515Expenses 2018: $27,299Net Income 2018: -$20,7842018Revenue 2019: -$5,521Expenses 2019: $24,454Net Income 2019: -$29,9752019Revenue 2020: $12,734Expenses 2020: $21,186Net Income 2020: -$8,4522020Revenue 2021: $8,622Expenses 2021: $22,020Net Income 2021: -$13,3982021Revenue 2022: $5,563Expenses 2022: $15,367Net Income 2022: -$9,8042022Revenue 2023: $5,434Expenses 2023: $16,991Net Income 2023: -$11,5572023Revenue 2024: $9,945Expenses 2024: $16,169Net Income 2024: -$6,2242024

Highlighted filing

2017

Revenue$6,352
Expenses$13,162
Net Income-$6,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAELANNE DEGROODPresident-$0--
DAVID KELMVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kelm Foundation
EIN
41-6023477
Phone
9529265313
Address
5721 BERNARD PLACE, EDINA, MN 55436

Signing Officer

Name
Michaelanne Degrood
Title
President
Phone
9529265313
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Raw XML Appendix365 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41423
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TWIN CITIES PUBLIC TELEVISION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13675 ARBORETUM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22104 STEVENS AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3172 EAST FOURTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4480 CEDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CENTER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST PAUL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012138
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0743
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012138
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0743
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0715
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0743
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012575
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012853
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0644
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt075
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1305
TaxesSchedule/TaxesDetail/CategoryTxt0STATE OF MN REG FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELANNE DEGROOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09529265313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELM
ReturnHeader/Filer/EIN0416023477
ReturnHeader/Filer/PhoneNum09529265313
ReturnHeader/Filer/USAddress/AddressLine1Txt05721 BERNARD PLACE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0327075FE8AB99D4B8F508F9F930350095D071F74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.56.242
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:17:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E EHRESMANN
ReturnHeader/ReturnTs02018-09-24T14:39:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,156
Liabilities
$0
Net assets
$172,156
Revenue
$6,352
Expenses
$13,162
Net income
-$6,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.16$0.06
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.05$0.17$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.09$0.22$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.13$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.06$0.24$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.07$0.27$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.13$0.07
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$0.21$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.03$0.06$0.03