Civic Intelligence

Kelly Foundation

990PF • Fiscal year 2019 • EIN 68-0175739

Oct 01, 2018 to Sep 30, 2019

Sacramento, CA
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$10,908,813

Up $2,316,298 (+27%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$620,154

Up $211,673 (+52%) from 2015

Expenses

Up

$494,861

Up $21,769 (+4.6%) from 2015

Net Income

Up

$125,293

Up $189,904 (+294%) from 2015

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

2019

Assets$10,908,813
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

2019

Revenue$620,154
Expenses$494,861
Net Income$125,293
Filing Detail Status

This 2019 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
Oct 1, 2018 to Sep 30, 2019

Document Assets

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