Civic Intelligence

Denise and Michael Kellen Foundation Inc.

990T • Fiscal year 2020 • EIN 47-3440549

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
1345 Avenue Of The Americas 47th FNew York, NY 10105

(212) 269-8628

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$55,106,329
Expenses$22,975,982
Net Income$32,130,347
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
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
2021-11-12
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 Appendix92 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02122698628
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS 47TH F
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010105
IRS990T/BookValueAssetsEOYAmt074190625
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt018879
IRS990T/ExtsnRequestIncomeTaxPaidAmt025000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt070615
IRS990T/OverpaymentSection/OverpaymentAmt070615
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt081296
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0100554
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0100554
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0290341
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0290341
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0290341
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBTI PASSTHRU K1 INCOME FROM INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0189787
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0189787
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt035681
IRS990T/TaxLessCreditsAmt035681
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0106296
IRS990T/TotalTaxAmt035681
IRS990T/TotalTaxComputationAmt035681
IRS990T/TotalUBTIAmt0169908
IRS990T/TotalUBTIBeforeNOLSpecificAmt0170908
IRS990T/TotalUBTIBeforeSection199AAmt0170908
IRS990T/TotalUBTIComputedAmt0189787
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M KELLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122698628
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENISE AND MICHAEL KELLEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENI
ReturnHeader/Filer/EIN0473440549
ReturnHeader/Filer/PhoneNum02122698628
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 AVENUE OF THE AMERICAS 47TH F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL E SAMMET & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 MAIDEN LANE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122698628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A TERZIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T09:33:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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