Civic Intelligence

Denise and Michael Kellen Foundation Inc.

990PF • Fiscal year 2015 • EIN 47-3440549

Jan 01, 2015 to Dec 31, 2015

New York, NY
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.00x

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

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

92%

Higher net margin than 92% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$14,881,992

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$16,192,262

No earlier filing loaded for comparison.

Expenses

$1,310,270

No earlier filing loaded for comparison.

Net Income

$14,881,992

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

Highlighted filing

2015

Assets$14,881,992
Liabilities$0
Net Assets-

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

Highlighted filing

2015

Revenue$16,192,262
Expenses$1,310,270
Net Income$14,881,992
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

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