Civic Intelligence

Katelle Foundation Inc.

990 • Fiscal year 2017 • EIN 81-2144973

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileTKCKINDNESS.ORG

View Organization Page

311 Bowie Street 3503Austin, TX 78703

(512) 322-2556

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,350

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$87,115

No earlier filing loaded for comparison.

Net Assets

$37,697

No earlier filing loaded for comparison.

Liabilities

$49,418

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

$255,428

No earlier filing loaded for comparison.

Expenses

$185,554

No earlier filing loaded for comparison.

Net Income

$69,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $87,115Liabilities 2017: $49,418Net Assets 2017: $37,6972017Assets 2018: $95,952Liabilities 2018: $49,402Net Assets 2018: $46,5502018Assets 2019: $259,434Liabilities 2019: $49,404Net Assets 2019: $210,0302019Assets 2020: $273,090Liabilities 2020: $49,390Net Assets 2020: $223,7002020Assets 2021: $167,961Liabilities 2021: $47,113Net Assets 2021: $120,8482021Assets 2022: $253,026Liabilities 2022: $313Net Assets 2022: $252,7132022Assets 2023: $229,742Liabilities 2023: $104Net Assets 2023: $229,6382023Assets 2024: $98,138Liabilities 2024: $195Net Assets 2024: $97,9432024

Highlighted filing

2017

Assets$87,115
Liabilities$49,418
Net Assets$37,697
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $255,428Expenses 2017: $185,554Net Income 2017: $69,8742017Revenue 2018: $443,995Expenses 2018: $435,142Net Income 2018: $8,8532018Revenue 2019: $485,058Expenses 2019: $321,578Net Income 2019: $163,4802019Revenue 2020: $411,633Expenses 2020: $397,963Net Income 2020: $13,6702020Revenue 2021: $343,934Expenses 2021: $446,470Net Income 2021: -$102,5362021Revenue 2022: $560,966Expenses 2022: $429,101Net Income 2022: $131,8652022Revenue 2023: $632,672Expenses 2023: $655,747Net Income 2023: -$23,0752023Revenue 2024: $604,603Expenses 2024: $736,298Net Income 2024: -$131,6952024

Highlighted filing

2017

Revenue$255,428
Expenses$185,554
Net Income$69,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$255,428
Mission and Program Overview

Mission

The kindness campaign ("tkc") in february of 2016. The program, see it, say it, write it("ssw"), focused on encouraging kindness in the everyday interactions of elementary school students in pre-k through second grade by working through self-reflective journals. The idea driving the program was that if children could learn to work through their feelings through writing prompts and activities designed to engage other classmates, they would learn their impact in lifting others up and the power of kindness in the little things.

The kindness campaign is the first and only existing program implemented by katelle foundation inc. The kindness campaign ("tkc") in february of 2016. The program, see it, say it, write it("ssw"), focused on encouraging kindness in the everyday interactions of elementary school students in pre-k through second grade by working through self-reflective journals. The idea driving the program was that if children could learn to work through their feelings through writing prompts and activities designed to engage other classmates, they would learn their impact in lifting others up and the power of kindness in the little things.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,846$77,497▲ $66,651
Rtn Earn Endowment Incm Other Fnds$-32,177$37,697▲ $69,874
Inventories for Sale or Use$3,067$6,723▲ $3,656
Intangible Assets$3,103$2,895▼ $208
Other Notes and Loans Receivable, Net$185--
Total Assets$17,201$87,115▲ $69,914
Liabilities
Other Liabilities$49,378$49,418▲ $40
Total Liabilities$49,378$49,418▲ $40
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,177$37,697▲ $69,874
Total Liabilities and Net Assets / Fund Balance$17,201$87,115▲ $69,914
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina GilkersonBoard MemberPT$39,350$39,350

Board Members and Trustees

NameTitle
Andrew MasonBoard Member
Daniel MckennaBoard Member
Donna TrybaBoard Member
Jenny MasonBoard Member
Tracey MarshallBoard Member
Andra LiemandtCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$221,253
Program Service Revenue
$32,660
Investment Income
$0
Other Revenue
$1,515
All Other Contributions
$221,253
Change in Net Assets
$69,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,555--$90,555
Office Expenses$37,572$378-$37,950
All Other Expenses$18,467$3,329-$21,796
Other Expenses$4,137--$4,137
Fees for Services Legal-$2,510-$2,510
Advertising$1,036--$1,036
Insurance-$910-$910
Depreciation Depletion$208--$208
Total Functional Expenses$178,427$7,127$0$185,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mrs Loan$49,378
Sales Tax Payable$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Nina gilkerson 4013 saul road kensington, ma 20895”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the governing body prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Katelle Foundation Inc
EIN
81-2144973
Phone
5123222556
Address
311 BOWIE STREET 3503, AUSTIN, TX 78703

Signing Officer

Name
Andra Liemandt
Title
CEO
Phone
5123222556
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andra Liemandt
Formed
2016
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Carpenter & Langford Pc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
Meghen Hiller
Phone
5127950300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The kindness campaign ("tkc") in february of 2016. The program, see it, say it, write it("ssw"), focused on encouraging kindness in the everyday interactions of elementary school students in pre-k through second grade by working through self-reflective journals. The idea driving the program was that if children could learn to work through their feelings through writing prompts and activities designed to engage other classmates, they would learn their impact in lifting others up and the power of kindness in the little things.”

Form 990, Part IX, Line 11G

“Curriculum - peo personnel 85,190 0 0 magic mirror - personnel 5,365 0 0 total 90,555 0 0”

Form 990, Part IX, Line 24E

“Website 3,861 0 0 events- photography 2,640 0 0 program- videographer 2,525 0 0 program- public relations 2,504 0 0 events- suppplies 2,097 0 0 general - dues & subscrip 0 1,110 0 photography 1,087 0 0 cost of goods sold 1,069 0 0 general- storage 0 975 0 filing fees 0 850 0 curriculum - business gif 609 0 0 events- meals 560 0 0 market research 324 0 0 bank charges - events 317 0 0 curriculum - meals & ent 232 0 0 program- photography 225 0 0 cc charges - general 0 181 0 personnel - other 150 0 0 bank charges - curriculum 149 0 0 bank charges - general 0 142 0 cc charges - curriculum 91 0 0 general- business gifts 0 71 0 auto- ride-transportation 26 0 0 auto- parking 1 0 0 total 18,467 3,329 0”

Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256943
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MRS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt049418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KINDNESS CAMPAIGN ("TKC") IN FEBRUARY OF 2016. THE PROGRAM, SEE IT, SAY IT, WRITE IT("SSW"), FOCUSED ON ENCOURAGING KINDNESS IN THE EVERYDAY INTERACTIONS OF ELEMENTARY SCHOOL STUDENTS IN PRE-K THROUGH SECOND GRADE BY WORKING THROUGH SELF-REFLECTIVE JOURNALS. THE IDEA DRIVING THE PROGRAM WAS THAT IF CHILDREN COULD LEARN TO WORK THROUGH THEIR FEELINGS THROUGH WRITING PROMPTS AND ACTIVITIES DESIGNED TO ENGAGE OTHER CLASSMATES, THEY WOULD LEARN THEIR IMPACT IN LIFTING OTHERS UP AND THE POWER OF KINDNESS IN THE LITTLE THINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NINA GILKERSON 4013 SAUL ROAD KENSINGTON, MA 20895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM - PEO PERSONNEL 85,190 0 0 MAGIC MIRROR - PERSONNEL 5,365 0 0 TOTAL 90,555 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 3,861 0 0 EVENTS- PHOTOGRAPHY 2,640 0 0 PROGRAM- VIDEOGRAPHER 2,525 0 0 PROGRAM- PUBLIC RELATIONS 2,504 0 0 EVENTS- SUPPPLIES 2,097 0 0 GENERAL - DUES & SUBSCRIP 0 1,110 0 PHOTOGRAPHY 1,087 0 0 COST OF GOODS SOLD 1,069 0 0 GENERAL- STORAGE 0 975 0 FILING FEES 0 850 0 CURRICULUM - BUSINESS GIF 609 0 0 EVENTS- MEALS 560 0 0 MARKET RESEARCH 324 0 0 BANK CHARGES - EVENTS 317 0 0 CURRICULUM - MEALS & ENT 232 0 0 PROGRAM- PHOTOGRAPHY 225 0 0 CC CHARGES - GENERAL 0 181 0 PERSONNEL - OTHER 150 0 0 BANK CHARGES - CURRICULUM 149 0 0 BANK CHARGES - GENERAL 0 142 0 CC CHARGES - CURRICULUM 91 0 0 GENERAL- BUSINESS GIFTS 0 71 0 AUTO- RIDE-TRANSPORTATION 26 0 0 AUTO- PARKING 1 0 0 TOTAL 18,467 3,329 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017201
IRS990/TotalAssetsEOYAmt087115
IRS990/TotalAssetsGrp/BOYAmt017201
IRS990/TotalAssetsGrp/EOYAmt087115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221253
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049378
IRS990/TotalLiabilitiesEOYAmt049418
IRS990/TotalLiabilitiesGrp/BOYAmt049378
IRS990/TotalLiabilitiesGrp/EOYAmt049418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037697
IRS990/TotalProgramServiceExpensesAmt0178427
IRS990/TotalProgramServiceRevenueAmt032660
IRS990/TotalReportableCompFromOrgAmt039350
IRS990/TotalRevenueGrp/ExclusionAmt01515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 BOWIE STREET APT 3503
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078757
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TKCKINDNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRA LIEMANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05123222556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATELLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0812144973
ReturnHeader/Filer/PhoneNum05123222556
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 BOWIE STREET 3503
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EBF90AF57705E121927FBDDAEACD0359DF5EDA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EBF90AF57705E121927FBDDAEACD0359DF5EDA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.126.90
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742643970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER & LANGFORD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04407 BEE CAVES RD STE 621
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787466405
ReturnHeader/PreparerPersonGrp/PhoneNum05127950300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGHEN HILLER
ReturnHeader/ReturnTs02018-07-31T13:43:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,115
Liabilities
$49,418
Net assets
$37,697
Revenue
$255,428
Expenses
$185,554
Net income
$69,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$6.05$7.36$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$6.33$6.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$5.61$4.29$1.32
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.47$1.21$3.44$4.46$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.49$2.24$4.12$3.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.49$2.10$4.85$3.22$1.63
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.49$0.47$4.44$4.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$2.55$1.86$0.70