Civic Intelligence

Kalmar Nyckel Foundation

990 • Fiscal year 2012 • EIN 51-6015181

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 13, 2013

1124 East 7th Street19801
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,359,989

Up $771,804 (+17%) from 2011

Net Assets

Up

$1,780,658

Up $211,934 (+14%) from 2011

Liabilities

Up

$3,579,331

Up $559,870 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,017,058

Up $51,717 (+5.4%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $4,588,185Liabilities 2011: $3,019,461Net Assets 2011: $1,568,7242011Assets 2012: $5,359,989Liabilities 2012: $3,579,331Net Assets 2012: $1,780,6582012Assets 2013: $8,958,868Liabilities 2013: $4,246,737Net Assets 2013: $4,712,1312013Assets 2014: $13,084,822Liabilities 2014: $6,733,417Net Assets 2014: $6,351,4052014Assets 2015: $11,658,650Liabilities 2015: $4,641,616Net Assets 2015: $7,017,0342015Assets 2016: $10,896,128Liabilities 2016: $4,102,132Net Assets 2016: $6,793,9962016Assets 2017: $10,534,473Liabilities 2017: $3,787,019Net Assets 2017: $6,747,4542017Assets 2018: $10,204,509Liabilities 2018: $3,676,354Net Assets 2018: $6,528,1552018Assets 2019: $9,739,551Liabilities 2019: $3,684,757Net Assets 2019: $6,054,7942019Assets 2020: $9,727,029Liabilities 2020: $3,851,203Net Assets 2020: $5,875,8262020Assets 2021: $9,489,690Liabilities 2021: $3,790,673Net Assets 2021: $5,699,0172021Assets 2022: $9,078,536Liabilities 2022: $3,789,851Net Assets 2022: $5,288,6852022Assets 2023: $9,034,015Liabilities 2023: $3,699,518Net Assets 2023: $5,334,4972023Assets 2024: $9,137,070Liabilities 2024: $3,788,788Net Assets 2024: $5,348,2822024

Highlighted filing

2012

Assets$5,359,989
Liabilities$3,579,331
Net Assets$1,780,658

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,328,808Expenses 2011: $965,341Net Income 2011: $363,4672011Expenses 2012: $1,017,0582012Expenses 2013: $1,132,3492013Revenue 2014: $2,947,602Expenses 2014: $1,212,511Net Income 2014: $1,735,0912014Revenue 2015: $1,953,642Expenses 2015: $1,288,013Net Income 2015: $665,6292015Revenue 2016: $1,251,564Expenses 2016: $1,474,602Net Income 2016: -$223,0382016Revenue 2017: $1,348,355Expenses 2017: $1,394,897Net Income 2017: -$46,5422017Revenue 2018: $1,300,242Expenses 2018: $1,519,541Net Income 2018: -$219,2992018Revenue 2019: $1,246,247Expenses 2019: $1,621,459Net Income 2019: -$375,2122019Revenue 2020: $1,422,322Expenses 2020: $1,601,290Net Income 2020: -$178,9682020Revenue 2021: $1,406,685Expenses 2021: $1,583,494Net Income 2021: -$176,8092021Revenue 2022: $1,416,148Expenses 2022: $1,826,480Net Income 2022: -$410,3322022Revenue 2023: $1,533,084Expenses 2023: $1,791,564Net Income 2023: -$258,4802023Revenue 2024: $1,976,550Expenses 2024: $2,000,348Net Income 2024: -$23,7982024

Highlighted filing

2012

Revenue-
Expenses$1,017,058
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,295,734
Mission and Program Overview

Mission

The kalmar nyckel foundation's mission is "preserving and promoting the cultural and maritime heritage of delaware and the delaware valley for the education and enrichment of all."

Major Activities

Activity 2
We develop relevant and high-impact education programs for both school-aged (k-12) and adult learners, and we deliver them in meaningful ways that leverage our talents and resources with a number of partners. We also contribute to the advancement of research and scholarship in the area of 17th-century colonial, maritime and commercial history.
Filing and Contact Details

Filer

EIN
51-6015181
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IRS990/Activity2/Description0WE DEVELOP RELEVANT AND HIGH-IMPACT EDUCATION PROGRAMS FOR BOTH SCHOOL-AGED (K-12) AND ADULT LEARNERS, AND WE DELIVER THEM IN MEANINGFUL WAYS THAT LEVERAGE OUR TALENTS AND RESOURCES WITH A NUMBER OF PARTNERS. WE ALSO CONTRIBUTE TO THE ADVANCEMENT OF RESEARCH AND SCHOLARSHIP IN THE AREA OF 17TH-CENTURY COLONIAL, MARITIME AND COMMERCIAL HISTORY.
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IRS990/PayrollTaxes/Total053758
IRS990/PermanentlyRestrictedNetAssets/BOY078000
IRS990/PermanentlyRestrictedNetAssets/EOY078000
IRS990/PledgesAndGrantsReceivable/BOY0120994
IRS990/PledgesAndGrantsReceivable/EOY073159
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0972
IRS990/PrepaidExpensesDeferredCharges/EOY09565
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561520
IRS990/ProgramServiceRevenue/BusinessCode1561520
IRS990/ProgramServiceRevenueCY0274432
IRS990/ProgramServiceRevenue/Description0ADMISSION & CHARTER FE
IRS990/ProgramServiceRevenue/Description1EDUCATION
IRS990/ProgramServiceRevenuePriorYear0239682
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0206625
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome167807
IRS990/ProgramServiceRevenue/TotalRevenueColumn0206625
IRS990/ProgramServiceRevenue/TotalRevenueColumn167807
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0211934
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0206625
IRS990/RevenuesLessExpensesCY0211934
IRS990/RevenuesLessExpensesPriorYear0363467
IRS990/SalariesEtcCurrentYear0404925
IRS990/SalariesEtcPriorYear0386837
IRS990/SavingsAndTempCashInvestments/BOY0110062
IRS990/SavingsAndTempCashInvestments/EOY0513400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0836939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0716683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0304608

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$3.79$5.35$1.98$2.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.03$3.70$5.33$1.53$1.79$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$3.79$5.29$1.42$1.83$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.49$3.79$5.70$1.41$1.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.73$3.85$5.88$1.42$1.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.74$3.68$6.05$1.25$1.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.68$6.53$1.30$1.52$0.22
2017Summary only. Only limited summary data is available for this year.$10.5$3.79$6.75$1.35$1.39$0.05
2016Summary only. Only limited summary data is available for this year.$10.9$4.10$6.79$1.25$1.47$0.22
2015Summary only. Only limited summary data is available for this year.$11.7$4.64$7.02$1.95$1.29$0.67
2014Detailed filing. Detailed filing data is available for this year.$13.1$6.73$6.35$2.95$1.21$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$4.25$4.71$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.58$1.78$1.02
2011Summary only. Only limited summary data is available for this year.$4.59$3.02$1.57$1.33$0.97$0.36