Civic Intelligence

Kelly Foundation

990PF • Fiscal year 2014 • EIN 68-0175739

Oct 01, 2013 to Sep 30, 2014

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,352,382

Up $621,297 (+7.1%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$706,315

Up $379,921 (+116%) from 2013

Expenses

Up

$416,734

Up $63,853 (+18%) from 2013

Net Income

Up

$289,581

Up $316,068 (+1193%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $6,671,308Liabilities 2011: $02011Assets 2012: $7,616,981Liabilities 2012: $02012Assets 2013: $8,731,085Liabilities 2013: $02013Assets 2014: $9,352,382Liabilities 2014: $02014Assets 2015: $8,592,515Liabilities 2015: $02015Assets 2019: $10,908,813Liabilities 2019: $02019Assets 2020: $10,403,136Liabilities 2020: $02020Assets 2021: $32,949,514Liabilities 2021: $0Net Assets 2021: $32,949,5142021Assets 2022: $29,342,826Liabilities 2022: $0Net Assets 2022: $29,342,8262022Assets 2023: $32,848,666Liabilities 2023: $15,100Net Assets 2023: $32,833,5662023Assets 2024: $39,032,244Liabilities 2024: $0Net Assets 2024: $39,032,2442024

Highlighted filing

2014

Assets$9,352,382
Liabilities$0
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $204,361Expenses 2011: $365,172Net Income 2011: -$160,8112011Revenue 2012: $291,946Expenses 2012: $361,592Net Income 2012: -$69,6462012Revenue 2013: $326,394Expenses 2013: $352,881Net Income 2013: -$26,4872013Revenue 2014: $706,315Expenses 2014: $416,734Net Income 2014: $289,5812014Revenue 2015: $408,481Expenses 2015: $473,092Net Income 2015: -$64,6112015Revenue 2019: $620,154Expenses 2019: $494,861Net Income 2019: $125,2932019Revenue 2020: $589,922Expenses 2020: $570,640Net Income 2020: $19,2822020Revenue 2021: $20,415,560Expenses 2021: $640,844Net Income 2021: $19,774,7162021Revenue 2022: $1,999,703Expenses 2022: $963,025Net Income 2022: $1,036,6782022Revenue 2023: $2,845,723Expenses 2023: $1,942,914Net Income 2023: $902,8092023Revenue 2024: $2,636,803Expenses 2024: $1,444,330Net Income 2024: $1,192,4732024

Highlighted filing

2014

Revenue$706,315
Expenses$416,734
Net Income$289,581
Filing Detail Status

This 2014 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
Oct 1, 2013 to Sep 30, 2014

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