Civic Intelligence

Kelly Foundation Inc.

990PF • Fiscal year 2012 • EIN 59-6153269

Jan 01, 2012 to Dec 31, 2012

Doral, FL
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

26th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

4th percentile

-176%

Higher net margin than 4% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$18,452,927

Down $669,472 (-3.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$381,254

Down $1,931,043 (-84%) from 2011

Expenses

Up

$1,050,726

Up $80,611 (+8.3%) from 2011

Net Income

Down

-$669,472

Down $2,011,654 (-150%) from 2011

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $19,122,399Liabilities 2011: $02011Assets 2012: $18,452,927Liabilities 2012: $02012Assets 2013: $18,015,471Liabilities 2013: $02013Assets 2014: $17,567,608Liabilities 2014: $02014Assets 2015: $16,328,858Liabilities 2015: $02015Assets 2019: $14,632,341Liabilities 2019: $1Net Assets 2019: $14,632,3412019Assets 2020: $14,266,220Liabilities 2020: $1Net Assets 2020: $14,266,2202020Assets 2021: $14,085,004Liabilities 2021: $1Net Assets 2021: $14,085,0042021Assets 2022: $14,849,984Liabilities 2022: $1Net Assets 2022: $14,849,9842022Assets 2023: $14,773,397Liabilities 2023: $1Net Assets 2023: $14,773,3972023Assets 2024: $14,846,999Liabilities 2024: $0Net Assets 2024: $14,846,9992024

Highlighted filing

2012

Assets$18,452,927
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,312,297Expenses 2011: $970,115Net Income 2011: $1,342,1822011Revenue 2012: $381,254Expenses 2012: $1,050,726Net Income 2012: -$669,4722012Revenue 2013: $420,575Expenses 2013: $858,031Net Income 2013: -$437,4562013Revenue 2014: $462,216Expenses 2014: $910,079Net Income 2014: -$447,8632014Revenue 2015: $556,589Expenses 2015: $1,795,339Net Income 2015: -$1,238,7502015Revenue 2019: $165,038Expenses 2019: $955,196Net Income 2019: -$790,1582019Revenue 2020: $534,621Expenses 2020: $975,058Net Income 2020: -$440,4372020Revenue 2021: $812,473Expenses 2021: $905,959Net Income 2021: -$93,4862021Revenue 2022: $1,484,651Expenses 2022: $728,130Net Income 2022: $756,5212022Revenue 2023: $578,442Expenses 2023: $685,599Net Income 2023: -$107,1572023Revenue 2024: $915,384Expenses 2024: $756,687Net Income 2024: $158,6972024

Highlighted filing

2012

Revenue$381,254
Expenses$1,050,726
Net Income-$669,472
Filing Detail Status

This 2012 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 Period
Jan 1, 2012 to Dec 31, 2012

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