Civic Intelligence

Mike Kelley Foundation

990EZ • Fiscal year 2019 • EIN 81-0709338

Jan 01, 2019 to Dec 31, 2019

Organization Profile
O Fallon, IL
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$235,959

Up $36,368 (+18%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$66,455

Down $9,732 (-13%) from 2018

Expenses

Up

$30,087

Up $7,140 (+31%) from 2018

Net Income

Down

$36,368

Down $16,872 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2016: $90,119Liabilities 2016: $0Net Assets 2016: $90,1192016Assets 2017: $146,351Liabilities 2017: $02017Assets 2018: $199,591Liabilities 2018: $02018Assets 2019: $235,959Liabilities 2019: $02019Assets 2020: $224,745Liabilities 2020: $0Net Assets 2020: $224,7452020Assets 2021: $213,841Liabilities 2021: $0Net Assets 2021: $213,8412021Assets 2022: $298,503Liabilities 2022: $0Net Assets 2022: $298,5032022

Highlighted filing

2019

Assets$235,959
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $96,096Expenses 2016: $5,977Net Income 2016: $90,1192016Revenue 2017: $78,360Expenses 2017: $22,128Net Income 2017: $56,2322017Revenue 2018: $76,187Expenses 2018: $22,947Net Income 2018: $53,2402018Revenue 2019: $66,455Expenses 2019: $30,087Net Income 2019: $36,3682019Revenue 2020: $17,970Expenses 2020: $29,184Net Income 2020: -$11,2142020Revenue 2021: $4,750Expenses 2021: $15,654Net Income 2021: -$10,9042021Revenue 2022: $115,860Expenses 2022: $31,198Net Income 2022: $84,6622022

Highlighted filing

2019

Revenue$66,455
Expenses$30,087
Net Income$36,368
Open 2019 Filing
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.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

EDUCATION AND CHARITABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$235,959
Liabilities
$0
Net assets
-
Revenue
$66,455
Expenses
$30,087
Net income
$36,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.16$0.31$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.18$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$0.66$0.30$0.36
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$0.76$0.23$0.53
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$0.78$0.22$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.96$0.06$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits