Civic Intelligence

The Kellen Cares Foundation

990EZ • Fiscal year 2021 • EIN 85-4070366

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

4418 S Glendora LnSpokane, WA 99223

(509) 944-4605

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$49,042

No earlier filing loaded for comparison.

Net Assets

$49,042

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$52,024

No earlier filing loaded for comparison.

Expenses

$4,624

No earlier filing loaded for comparison.

Net Income

$47,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $49,042Liabilities 2021: $0Net Assets 2021: $49,0422021Assets 2022: $138,298Liabilities 2022: $0Net Assets 2022: $138,2982022Assets 2023: $189,529Liabilities 2023: $447Net Assets 2023: $189,0822023Assets 2024: $249,448Liabilities 2024: $181Net Assets 2024: $249,2672024

Highlighted filing

2021

Assets$49,042
Liabilities$0
Net Assets$49,042

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $52,024Expenses 2021: $4,624Net Income 2021: $47,4002021Revenue 2022: $119,763Expenses 2022: $28,865Net Income 2022: $90,8982022Revenue 2023: $90,277Expenses 2023: $39,493Net Income 2023: $50,7842023Revenue 2024: $78,073Expenses 2024: $17,888Net Income 2024: $60,1852024

Highlighted filing

2021

Revenue$52,024
Expenses$4,624
Net Income$47,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$52,024
Mission and Program Overview

Mission

To help young men survive the mental health crisis currently in our community. We strive to involve our community to educate, advocate, and eliminate the stigma associated with mental illness, while funding research and programs that provide boys and young men with the tools and resources that support their mental health and wellness.

Program Services

DescriptionGrantsExpenses
OUR FIRST MAJOR SERVICE ACCOMPLISHMENT WAS CREATING AND LAUNCHING OUR WEBSITE, HTTPS://KELLENCARES.ORG. WE CREATED THIS WEBSITE TO PROVIDE A ROAD MAP FOR BOYS, YOUNG MEN AND THEIR FAMILIES TO ACCESS RESOURCES AND EDUCATION FOR MENTAL HEALTH ISSUES. WE SPENT SEVERAL MONTHS CREATING THE CONTENT AND LAUNCHED IT IN NOVEMBER OF 2021.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBER ERICKSONDirector, PresidentPT$0--
KELLY RISSEDirector, Vice President-$0--
MICHAEL ERICKSONDirector, TreasurerPT$0--
CINDY LIDDLEDirector, Secretary-$0--
CHRIS SARBAUGHDirector-$0--
JILL ROYSTONDirector-$0--
MELINDA DOHERTYDirector-$0--
CORY RISSEDirector-$0--
GREG SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kellen Cares Foundation
EIN
85-4070366
Phone
5099444605
Address
4418 S GLENDORA LN, SPOKANE, WA 99223

Signing Officer

Name
Michael Erickson
Title
Director, Treasurer
Phone
5099444605
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 14.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising: brand material. Amount: 124. Description: bank charges. Amount: 10. Description: post office box. Amount: 188. Description: educational & seminars. Amount: 200. Description: office supplies. Amount: 75. Total to form 990-ez, line 16: 597.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: paid in capital. Amount: 1,642.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02021-12-31
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