Civic Intelligence

Denise and Michael Kellen Foundation Inc

EIN 47-3440549 • New York, NY

1345 Avenue Of The Americas 47th FNew York, NY 10105
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

$250M-$1B nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

37th percentile

$26,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

$250M-$1B nonprofits • Source year 2022

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$624,682,709

Up $32,130,347 (+5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$624,682,709

Up $32,130,347 (+5.4%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Down

$55,106,329

Down $459,269,552 (-89%) from 2023

Expenses

Up

$22,975,982

Up $18,315,789 (+393%) from 2023

Net Income

Down

$32,130,347

Down $477,585,341 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800M$600M$400M$200M$0Assets 2015: $14,881,992Liabilities 2015: $02015Assets 2016: $50,231,757Liabilities 2016: $0Net Assets 2016: $50,231,7572016Assets 2017: $72,188,105Liabilities 2017: $0Net Assets 2017: $72,188,1052017Assets 2018: $76,295,541Liabilities 2018: $0Net Assets 2018: $76,295,5412018Assets 2019: $77,205,007Liabilities 2019: $0Net Assets 2019: $77,205,0072019Assets 2020: $74,190,625Liabilities 2020: $0Net Assets 2020: $74,190,6252020Assets 2021: $72,389,536Liabilities 2021: $0Net Assets 2021: $72,389,5362021Assets 2022: $82,836,674Liabilities 2022: $0Net Assets 2022: $82,836,6742022Assets 2023: $592,552,362Liabilities 2023: $0Net Assets 2023: $592,552,3622023Assets 2024: $624,682,709Liabilities 2024: $0Net Assets 2024: $624,682,7092024

Highlighted filing

2024

Assets$624,682,709
Liabilities$0
Net Assets$624,682,709
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$600M$400M$200M$0-$200MRevenue 2015: $16,192,262Expenses 2015: $1,310,270Net Income 2015: $14,881,9922015Revenue 2016: $37,266,660Expenses 2016: $1,916,895Net Income 2016: $35,349,7652016Revenue 2017: $26,135,655Expenses 2017: $4,179,307Net Income 2017: $21,956,3482017Revenue 2018: $5,684,267Expenses 2018: $1,576,831Net Income 2018: $4,107,4362018Revenue 2019: $6,045,522Expenses 2019: $4,936,056Net Income 2019: $1,109,4662019Revenue 2020: $1,319,601Expenses 2020: $4,333,983Net Income 2020: -$3,014,3822020Revenue 2021: $2,579,968Expenses 2021: $4,381,057Net Income 2021: -$1,801,0892021Revenue 2022: $16,271,490Expenses 2022: $5,824,352Net Income 2022: $10,447,1382022Revenue 2023: $514,375,881Expenses 2023: $4,660,193Net Income 2023: $509,715,6882023Revenue 2024: $55,106,329Expenses 2024: $22,975,982Net Income 2024: $32,130,3472024

Highlighted filing

2024

Revenue$55,106,329
Expenses$22,975,982
Net Income$32,130,347
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$624,682,709
Liabilities
$0
Net assets
$624,682,709
Revenue
$55,106,329
Expenses
$22,975,982
Net income
$32,130,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$625$0.00$625$55.1$23.0$32.1
2023Detailed filing. Detailed filing data is available for this year.$593$0.00$593$514$4.66$510
2022Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$16.3$5.82$10.4
2021Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$2.58$4.38$1.80
2020Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$1.32$4.33$3.01
2019Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$6.05$4.94$1.11
2018Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$5.68$1.58$4.11
2017Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$26.1$4.18$22.0
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$37.3$1.92$35.3
2015Summary only. Only limited summary data is available for this year.$14.9$0.00$16.2$1.31$14.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA SZABO-GOESSLERSecretary-$72,000-$72,000
MICHAEL M KELLENPresident/Treasurer-$0--
DENISE T KELLENVice-President-$0--
CAROLINE KELLENDirector-$0--
CHRISTOPHER KELLENDirector-$0--
TRACY TUCKER-KNOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Denise and Michael Kellen Foundation Inc
EIN
47-3440549
Phone
2122698628
Address
1345 AVENUE OF THE AMERICAS 47TH F, NEW YORK, NY 10105

Signing Officer

Name
Michael M Kellen
Title
President
Phone
2122698628
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jennifer a Terzian
Phone
2122698628
Raw XML AppendixShowing 400 of 546 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENISE T KELLEN
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