Civic Intelligence

Katelle Foundation Inc.

990 • Fiscal year 2020 • EIN 81-2144973

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

311 Bowie St 3503Austin, TX 78703

(512) 771-6690

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$94,481

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$273,090

Up $13,656 (+5.3%) from 2019

Net Assets

Up

$223,700

Up $13,670 (+6.5%) from 2019

Liabilities

Down

$49,390

Down $14 (-0.0%) from 2019

Revenue

Down

$411,633

Down $73,425 (-15%) from 2019

Expenses

Up

$397,963

Up $76,385 (+24%) from 2019

Net Income

Down

$13,670

Down $149,810 (-92%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$273,090
Liabilities$49,390
Net Assets$223,700

Operations Trend

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

2020

Revenue$411,633
Expenses$397,963
Net Income$13,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$466,976
Mission and Program Overview

Mission

The Kindness Campaign's child-centered curriculum and interactive programs provide a foundation for social emotional learning (SEL) through rich storytelling and experiential learning. In addition, our approach centers on four teachable skills: self image, emotional awareness, empathy, and community that align with the core message: I AM ENOUGH. TKC's significant activities include SEL curriculum and programming for schools, community groups, and organizations.

The Kindness Campaign is on a mission to create and provide accessible emotional health curriculum and programs to both children and adults in homes and classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,846$256,089▲ $4,243
Rtn Earn Endowment Incm Other Fnds$210,030$223,700▲ $13,670
Loans From Officers Directors$49,378$49,378→ $0
Prepaid Expenses and Deferred Charges$4,425$14,731▲ $10,306
Intangible Assets$2,479$2,270▼ $209
Inventories for Sale or Use$684$0▼ $684
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$259,434$273,090▲ $13,656
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$26$12▼ $14
Total Liabilities$49,404$49,390▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,030$223,700▲ $13,670
Total Liabilities and Net Assets / Fund Balance$259,434$273,090▲ $13,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet TorresExecutive DirectorFT$17,481$77,000$94,481

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$418,066
Program Service Revenue
$20,108
Investment Income
$0
Other Revenue
$-26,541
All Other Contributions
$247,637
Change in Net Assets
$13,670

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$80,590Actual retail
Other Non Cash Contri Table1$15,000Retail cost
Other Non Cash Contri Table1$3,000actual retail
Other Non Cash Contri Table5$2,355actual retail
Other Non Cash Contri Table2$661actual retail
Other Non Cash Contri Table1$604Retail Cost
Other Non Cash Contri Table1$386actual retail
Other Non Cash Contri Table1$355actual retail
Clothing and Household Goods-$275actual retail
Total Noncash Contributions12$103,226-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,720
Salaries, Compensation, and Employee Benefits$114,243
Total Fundraising Expense$80,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,494$31,494$31,493$94,481
Fees for Services Other--$30,000$30,000
Other Salaries and Wages$13,604--$13,604
All Other Expenses$1,738$9,247$2,212$13,197
Fees for Services Accounting-$11,229-$11,229
Other Expenses$2,743$300$2,536$5,279
Advertising-$4,168-$4,168
Other Employee Benefits$1,958$1,933-$3,891
Information Technology-$3,443-$3,443
Payroll Taxes$980$1,287-$2,267
Depreciation Depletion-$208-$208
Travel-$198-$198
Total Functional Expenses$254,075$63,735$80,153$397,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,343
Fundraising Gross Income$28,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aok$179,694$24,786$20,825$3,961
KidsActing$19,537$4,016$3,126$890
Total Events$199,231$28,802$55,343$-26,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$49,378$49,378→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

The 990 is presented to the Board of Directors via email and approved for signing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, policies and financial statements are made available upon request

Filing and Contact Details

Filer

Filer Name
Katelle Foundation Inc
EIN
81-2144973
Phone
5127716690
Address
311 Bowie St 3503, Austin, TX 78703

Signing Officer

Name
Andra Liemandt
Title
CEO
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andra Liemandt
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
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IRS990/Desc0TKC OFFERS A ONE-OF-A-KIND SEL(SOCIAL EMOTIONAL LEARNING) CURRICULUM FROM PRE-K TO 5TH GRADE. IN 2018, TKC LAUNCHED ITS SIGNATURE PROGRAMMING TO MIDDLE SCHOOLS AND HIGH SCHOOLS. TKC IS ON A MISSION TO CREATE SOCIETAL CHANGE ACROSS ALL AGES THROUGH EMOTIONAL AWARENESS, EMPATHY, COMMUNITY BUILDING, AND MOST IMPORTANTLY, THE DEVELOPMENT OF A HEALTHY SELF-IMAGE. WE KNOW BULLYING, LONELINESS, AND ISOLATION EXISTS; INSTEAD OF ALLOWING THESES STATES TO GO UNCHECKED, WE PROVIDE POSITIVE AND ACCESSIBLE TOOLS THAT PROMOTE EMOTIONAL HEALTH AWARENESS. TKC IS EXPANDING TO SCHOOLS NATIONALLY AND TO CORPORATIONS.
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IRS990/MissionDesc0The Kindness Campaign's child-centered curriculum and interactive programs provide a foundation for social emotional learning (SEL) through rich storytelling and experiential learning. In addition, our approach centers on four teachable skills: self image, emotional awareness, empathy, and community that align with the core message: I AM ENOUGH. TKC's significant activities include SEL curriculum and programming for schools, community groups, and organizations.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TKC PROVIDES POSITIVE AND ACCESSIBLE TOOLS THROUGH CLASSROOM INITIATIVES, INTERACTIVE EXPERIENCES AND COMMUNITY ENGAGEMENT. FOR COMMUNITY EVENTS, TKC BRINGS SEVERAL ACTIVATIONS: ENOUGHIE'S MAGIC MIRROR, MUSIC, ART, AND TKC'S MASCOT, ENOUGHIE BUDDY TO TEACH THE ESSENTIAL MESSAGE OF KINDNESS AND 'I AM ENOUGH'.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Beauty Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Jewelry
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