Civic Intelligence

Kalmar Nyckel Foundation

990 • Fiscal year 2017 • EIN 51-6015181

Nov 01, 2016 to Oct 31, 2017

Organization ProfileWWW.KALMARNYCKEL.ORG
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M 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

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,534,473

Down $361,655 (-3.3%) from 2016

Net Assets

Down

$6,747,454

Down $46,542 (-0.7%) from 2016

Liabilities

Down

$3,787,019

Down $315,113 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$1,348,355

Up $96,791 (+7.7%) from 2016

Expenses

Down

$1,394,897

Down $79,705 (-5.4%) from 2016

Net Income

Up

-$46,542

Up $176,496 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$10,534,473
Liabilities$3,787,019
Net Assets$6,747,454
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$1,348,355
Expenses$1,394,897
Net Income-$46,542
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)
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Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
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."

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
$10,534,473
Liabilities
$3,787,019
Net assets
$6,747,454
Revenue
$1,348,355
Expenses
$1,394,897
Net income
-$46,542
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