Civic Intelligence

Katelle Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2144973

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

311 Bowie Street 3503Austin, TX 78703

(512) 771-6690

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,423

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$167,961

Down $105,129 (-38%) from 2020

Net Assets

Down

$120,848

Down $102,852 (-46%) from 2020

Liabilities

Down

$47,113

Down $2,277 (-4.6%) from 2020

Revenue

Down

$343,934

Down $67,699 (-16%) from 2020

Expenses

Up

$446,470

Up $48,507 (+12%) from 2020

Net Income

Down

-$102,536

Down $116,206 (-850%) from 2020

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

2021

Assets$167,961
Liabilities$47,113
Net Assets$120,848

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

2021

Revenue$343,934
Expenses$446,470
Net Income-$102,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$354,895
Mission and Program Overview

Mission

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.

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 selling curriculum and programming for schools, community groups, and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,089$151,731▼ $104,358
Rtn Earn Endowment Incm Other Fnds$223,700$120,848▼ $102,852
Loans From Officers Directors$49,378$47,063▼ $2,315
Prepaid Expenses and Deferred Charges$14,731--
Inventories for Sale or Use-$14,167-
Intangible Assets$2,270$2,063▼ $207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$273,090$167,961▼ $105,129
Liabilities
Accounts Payable and Accrued Expenses$12$50▲ $38
Total Liabilities$49,390$47,113▼ $2,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,700$120,848▼ $102,852
Total Liabilities and Net Assets / Fund Balance$273,090$167,961▼ $105,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Gephart as of 053121Executive DirectorFT$34,423-$34,423
Janet Torres Thru 12921Executive DirectorFT$5,811$498$6,309

Board Members and Trustees

NameTitle
Andra LiemandtPresident
Melinda GarveyDirector
Tracey MarshallDirector
Tracy SpinnerDirector
Wendy HowellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Double A Labs LLCApp Development1600 E 7TH STREET, Austin, TX 78702$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$334,321
Program Service Revenue
$2,672
Investment Income
$0
Other Revenue
$6,941
All Other Contributions
$266,170
Change in Net Assets
$-102,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,747
Salaries, Compensation, and Employee Benefits$165,723
Total Fundraising Expense$32,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$173,293$15,951-$189,244
Other Salaries and Wages$107,478$1,412$6,931$115,821
Current Officers, Directors, Trustees, and Key Employees$19,315$19,314$2,103$40,732
Fees for Services Legal$9,619$12,375$650$22,644
Fees for Services Other$1,914$7,792$11,675$21,381
Fees for Services Accounting-$19,780-$19,780
Payroll Taxes$6,559$1,509$148$8,216
Occupancy-$3,221-$3,221
Office Expenses$458$1,740$803$3,001
Advertising-$380$2,517$2,897
Other Expenses$916$462$531$1,909
Interest-$1,285-$1,285
Insurance-$1,134-$1,134
Other Employee Benefits$954--$954
All Other Expenses$99$129-$228
Depreciation Depletion-$208-$208
Travel-$28$62$90
Total Functional Expenses$321,187$92,757$32,526$446,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,349
Fundraising Direct Expenses$10,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Kindness Gala$85,500$17,349$10,923$6,426
Total Events$85,500$17,349$10,923$6,426
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$47,063▼ $2,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is presented to the board of directors via email and approved before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Annualy directors are required to disclose the following regarding themselves and affiliated persons as defined by the conflict of interest policy: -an ownership or investment interest in any entity with which tkc has a transaction or arrangement; -a compensation arrangement including, but not limited to, any salary payment, loan, gift of any kind, free service, or discount, with any entity or individual with which tkc has a transaction or arrangement; or -a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which tkc is negotiating a transaction or arrangement.

Form 990, Part VI, Section C, Line 19

All required documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Katelle Foundation Inc
EIN
81-2144973
Phone
5127716690
Address
311 BOWIE STREET 3503, AUSTIN, TX 78703
Doing Business As
The Kindness Campaign

Signing Officer

Name
Andra Liemandt
Title
President
Phone
5127716690
Signed
2022-08-01
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
5
Volunteers
15

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Kara Hamann
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Kindgym: kindgym is a microlearning app from the kindness campaign that develops five emotional muscles: joy, trust, sadness, fear, and anger. In less than five minutes a day, you'll train each emotional muscle through a variety of modalities: meditation. Mindfulness. Breathwork. Emotional education. Communication skills. Movement...and more. Kind music: kind music is a beginner-friendly songwriting program from the kindness campaign, which emphasizes emotional health and helps turn feelings into music. It also gives back, by supporting independent musicians! During kind music, you'll learn songwriting techniques by breaking down existing pieces of music. Next, you'll use those skills to write your own lyrics. Finally, those lyrics will be turned into a song, recorded in a format of your choice: an acoustic recording, a full studio recording, and/or a music video. Kind music is guided by the kindness campaign's four core pillars: self-image, emotional awareness, empathy, and community. You will receive your song 7 - 14 business days from the workshop date, recorded by an independent music artist. Kindhouse: the kindhouse is an metaverse that provides an interactive look of tkc's four core pillars and curriculum. The kindhouse supports all students but also provides tier 2 support for students who need a little extra assistance building positive behavior habits. This immersive program will support students with engaging and gamified skill building as they journey through different stations and take on challenges within the kindhouse as a part of our 4 pillar challenge. Students are incentivized to create new habits for emotional regulation and long term positive problem-solving skills.

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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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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE KINDNESS CAMPAIGN
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IRS990/ProgSrvcAccomActy2Grp/Desc0KIND MUSIC IS A BEGINNER-FRIENDLY SONGWRITING PROGRAM FROM THE KINDNESS CAMPAIGN, WHICH EMPHASIZES EMOTIONAL HEALTH AND HELPS TURN FEELINGS INTO MUSIC. IT ALSO GIVES BACK, BY SUPPORTING INDEPENDENT MUSICIANS!DURING KIND MUSIC, YOU'LL LEARN SONGWRITING TECHNIQUES BY BREAKING DOWN EXISTING PIECES OF MUSIC. NEXT, YOU'LL USE THOSE SKILLS TO WRITE YOUR OWN LYRICS. FINALLY, THOSE LYRICS WILL BE TURNED INTO A SONG, RECORDED IN A FORMAT OF YOUR CHOICE: AN ACOUSTIC RECORDING, A FULL STUDIO RECORDING, AND/OR A MUSIC VIDEO. KIND MUSIC IS GUIDED BY THE KINDNESS CAMPAIGN'S FOUR CORE PILLARS: SELF-IMAGE, EMOTIONAL AWARENESS, EMPATHY, AND COMMUNITY. YOU WILL RECEIVE YOUR SONG 7 - 14 BUSINESS DAYS FROM THE WORKSHOP DATE, RECORDED BY AN INDEPENDENT MUSIC ARTIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018575
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0369
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IRS990/PYOtherRevenueAmt0-26541
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IRS990/PYSalariesCompEmpBnftPaidAmt0114243
IRS990/PYTotalExpensesAmt0397963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411633
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReportOtherAssetsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINDGYM: KINDGYM IS A MICROLEARNING APP FROM THE KINDNESS CAMPAIGN THAT DEVELOPS FIVE EMOTIONAL MUSCLES: JOY, TRUST, SADNESS, FEAR, AND ANGER. IN LESS THAN FIVE MINUTES A DAY, YOU'LL TRAIN EACH EMOTIONAL MUSCLE THROUGH A VARIETY OF MODALITIES: MEDITATION. MINDFULNESS. BREATHWORK. EMOTIONAL EDUCATION. COMMUNICATION SKILLS. MOVEMENT...AND MORE. KIND MUSIC: KIND MUSIC IS A BEGINNER-FRIENDLY SONGWRITING PROGRAM FROM THE KINDNESS CAMPAIGN, WHICH EMPHASIZES EMOTIONAL HEALTH AND HELPS TURN FEELINGS INTO MUSIC. IT ALSO GIVES BACK, BY SUPPORTING INDEPENDENT MUSICIANS! DURING KIND MUSIC, YOU'LL LEARN SONGWRITING TECHNIQUES BY BREAKING DOWN EXISTING PIECES OF MUSIC. NEXT, YOU'LL USE THOSE SKILLS TO WRITE YOUR OWN LYRICS. FINALLY, THOSE LYRICS WILL BE TURNED INTO A SONG, RECORDED IN A FORMAT OF YOUR CHOICE: AN ACOUSTIC RECORDING, A FULL STUDIO RECORDING, AND/OR A MUSIC VIDEO. KIND MUSIC IS GUIDED BY THE KINDNESS CAMPAIGN'S FOUR CORE PILLARS: SELF-IMAGE, EMOTIONAL AWARENESS, EMPATHY, AND COMMUNITY. YOU WILL RECEIVE YOUR SONG 7 - 14 BUSINESS DAYS FROM THE WORKSHOP DATE, RECORDED BY AN INDEPENDENT MUSIC ARTIST. KINDHOUSE: THE KINDHOUSE IS AN METAVERSE THAT PROVIDES AN INTERACTIVE LOOK OF TKC'S FOUR CORE PILLARS AND CURRICULUM. THE KINDHOUSE SUPPORTS ALL STUDENTS BUT ALSO PROVIDES TIER 2 SUPPORT FOR STUDENTS WHO NEED A LITTLE EXTRA ASSISTANCE BUILDING POSITIVE BEHAVIOR HABITS. THIS IMMERSIVE PROGRAM WILL SUPPORT STUDENTS WITH ENGAGING AND GAMIFIED SKILL BUILDING AS THEY JOURNEY THROUGH DIFFERENT STATIONS AND TAKE ON CHALLENGES WITHIN THE KINDHOUSE AS A PART OF OUR 4 PILLAR CHALLENGE. STUDENTS ARE INCENTIVIZED TO CREATE NEW HABITS FOR EMOTIONAL REGULATION AND LONG TERM POSITIVE PROBLEM-SOLVING SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL AND APPROVED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALY DIRECTORS ARE REQUIRED TO DISCLOSE THE FOLLOWING REGARDING THEMSELVES AND AFFILIATED PERSONS AS DEFINED BY THE CONFLICT OF INTEREST POLICY: -AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH TKC HAS A TRANSACTION OR ARRANGEMENT; -A COMPENSATION ARRANGEMENT INCLUDING, BUT NOT LIMITED TO, ANY SALARY PAYMENT, LOAN, GIFT OF ANY KIND, FREE SERVICE, OR DISCOUNT, WITH ANY ENTITY OR INDIVIDUAL WITH WHICH TKC HAS A TRANSACTION OR ARRANGEMENT; OR -A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH TKC IS NEGOTIATING A TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273090
IRS990/TotalAssetsEOYAmt0167961
IRS990/TotalAssetsGrp/BOYAmt0273090
IRS990/TotalAssetsGrp/EOYAmt0167961
IRS990/TotalCompGreaterThan150KInd00

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