Civic Intelligence

The Kellin Foundation

990 • Fiscal year 2017 • EIN 46-3497352

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.KELLINFOUNDATION.ORG
Greensboro, NC
Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$75,998

Up $20,113 (+36%) from 2016

Net Assets

$73,413

No earlier filing loaded for comparison.

Liabilities

Down

$2,585

Down $2,592 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$256,202

Up $147,423 (+136%) from 2016

Expenses

Up

$220,896

Up $140,880 (+176%) from 2016

Net Income

Up

$35,306

Up $6,543 (+23%) 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$0Assets 2016: $55,885Liabilities 2016: $5,1772016Assets 2017: $75,998Liabilities 2017: $2,585Net Assets 2017: $73,4132017Assets 2017: $75,998Liabilities 2017: $2,585Net Assets 2017: $73,4132017Assets 2018: $69,820Liabilities 2018: $3,374Net Assets 2018: $66,4462018Assets 2019: $108,981Liabilities 2019: $19,333Net Assets 2019: $89,6482019Assets 2020: $308,714Liabilities 2020: $4,344Net Assets 2020: $304,3702020Assets 2021: $548,806Liabilities 2021: $0Net Assets 2021: $548,8062021Assets 2022: $954,505Liabilities 2022: $0Net Assets 2022: $954,5052022Assets 2023: $1,552,699Liabilities 2023: $0Net Assets 2023: $1,552,6992023Assets 2024: $2,323,551Liabilities 2024: $4,828Net Assets 2024: $2,318,7232024

Highlighted filing

2017

Assets$75,998
Liabilities$2,585
Net Assets$73,413
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $108,779Expenses 2016: $80,016Net Income 2016: $28,7632016Revenue 2017: $256,202Expenses 2017: $220,896Net Income 2017: $35,3062017Revenue 2017: $256,202Expenses 2017: $220,896Net Income 2017: $35,3062017Revenue 2018: $397,846Expenses 2018: $404,813Net Income 2018: -$6,9672018Revenue 2019: $885,943Expenses 2019: $862,742Net Income 2019: $23,2012019Revenue 2020: $1,256,970Expenses 2020: $1,042,248Net Income 2020: $214,7222020Revenue 2021: $1,329,339Expenses 2021: $1,084,903Net Income 2021: $244,4362021Revenue 2022: $1,656,622Expenses 2022: $1,250,923Net Income 2022: $405,6992022Revenue 2023: $2,167,118Expenses 2023: $1,568,924Net Income 2023: $598,1942023Revenue 2024: $2,466,764Expenses 2024: $1,700,740Net Income 2024: $766,0242024

Highlighted filing

2017

Revenue$256,202
Expenses$220,896
Net Income$35,306
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The kellin foundation is a nonprofit(501c3) organization that supports children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$75,998
Liabilities
$2,585
Net assets
$73,413
Revenue
$256,202
Expenses
$220,896
Net income
$35,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.47$1.70$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.17$1.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.66$1.25$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.33$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.26$1.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.89$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.26$0.22$0.04
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.26$0.22$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.08$0.03