Civic Intelligence

Kenneth L Kellar Foundation

990PF • Fiscal year 2011 • EIN 91-1425050

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 12, 2011

Organization Profile
435 Martin St98230
Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$3,094,883

No earlier filing loaded for comparison.

Net Assets

$954,896

No earlier filing loaded for comparison.

Liabilities

$2,139,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$347,832

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,094,883Liabilities 2011: $2,139,987Net Assets 2011: $954,8962011Assets 2012: $2,254,312Liabilities 2012: $1,432,2682012Assets 2013: $2,146,230Liabilities 2013: $1,366,1872013Assets 2014: $1,873,519Liabilities 2014: $1,189,846Net Assets 2014: $683,6732014Assets 2015: $1,762,638Liabilities 2015: $1,060,093Net Assets 2015: $702,5452015Assets 2016: $1,692,057Liabilities 2016: $1,017,052Net Assets 2016: $675,0052016Assets 2017: $1,852,848Liabilities 2017: $915,901Net Assets 2017: $936,9472017Assets 2018: $1,791,543Liabilities 2018: $870,009Net Assets 2018: $921,5342018Assets 2019: $1,661,591Liabilities 2019: $830,085Net Assets 2019: $831,5062019Assets 2020: $1,578,850Liabilities 2020: $784,271Net Assets 2020: $794,5792020Assets 2021: $1,482,770Liabilities 2021: $735,416Net Assets 2021: $747,3542021Assets 2022: $1,344,361Liabilities 2022: $681,811Net Assets 2022: $662,5502022Assets 2023: $1,235,937Liabilities 2023: $635,723Net Assets 2023: $600,2142023

Highlighted filing

2011

Assets$3,094,883
Liabilities$2,139,987
Net Assets$954,896
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $347,8322011Revenue 2012: $149,703Expenses 2012: $282,554Net Income 2012: -$132,8512012Revenue 2013: $220,321Expenses 2013: $262,322Net Income 2013: -$42,0012013Revenue 2014: $187,161Expenses 2014: $283,531Net Income 2014: -$96,3702014Revenue 2015: $267,419Expenses 2015: $250,867Net Income 2015: $16,5522015Revenue 2016: $245,968Expenses 2016: $273,508Net Income 2016: -$27,5402016Revenue 2017: $505,953Expenses 2017: $244,011Net Income 2017: $261,9422017Revenue 2018: $250,209Expenses 2018: $265,622Net Income 2018: -$15,4132018Revenue 2019: $241,410Expenses 2019: $330,113Net Income 2019: -$88,7032019Revenue 2020: $265,313Expenses 2020: $298,082Net Income 2020: -$32,7692020Revenue 2021: $268,134Expenses 2021: $316,444Net Income 2021: -$48,3102021Revenue 2022: $267,947Expenses 2022: $352,544Net Income 2022: -$84,5972022Revenue 2023: $283,538Expenses 2023: $345,800Net Income 2023: -$62,2622023

Highlighted filing

2011

Revenue-
Expenses$347,832
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 12, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredric SjoholmDirector-$0--
Mark PackerDirector-$0--
Hugh JanzenDirector-$0--
Kristine MoePresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Education-Abbotsford, Canada, CA$1,500
Paid Grant-Education-Vermillion, SD, US$750
Filing and Contact Details

Filer

EIN
91-1425050
Raw XML AppendixShowing 400 of 468 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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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10435 Martin St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Blaine
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098230
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No form, suggest submission by letter
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1written with explantion of how any grant would be used
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Kenneth L Kellar Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1Kenneth L Kellar Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03603325239
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10435 Martin Street
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine11435 Martin Street
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Blaine
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1Blaine
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098258
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode198230
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0alleviate suffering by humans, education
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine1033844 Kings Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0Abbotsford, Canada
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode0V2S 7M8
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0British Columbia
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0University of South Dakota
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1University of The Fraser Valley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10414 E Clark St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Vermillion
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode057069
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02388
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027418
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30212476
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40287015
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus025030
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY025030
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0474461
IRS990PF/UndistributedIncome/ExcessFromYear30212476
IRS990PF/UndistributedIncome/ExcessFromYear40261985
IRS990PF/UndistributedIncome/QualifyingDistributions02388
IRS990PF/UndistributedIncome/TotalCorpus0474461
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0499491
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation014323
LandEtcSchedule2/LandEtc/BookValue0267017
LandEtcSchedule2/LandEtc/BookValue1457434
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0267017
LandEtcSchedule2/LandEtc/CostOrOtherBasis1457434
LandEtcSchedule2/LandEtc/CostOrOtherBasis214323
LandEtcSchedule2/LandEtc/EOYFMV0309625
LandEtcSchedule2/LandEtc/EOYFMV170000
LegalFeesSchedule/LegalFees/AdjustedNetIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094,883
Liabilities
$2,139,987
Net assets
$954,896
Revenue
-
Expenses
$347,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.64$0.60$0.28$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.68$0.66$0.27$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.74$0.75$0.27$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.78$0.79$0.27$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.83$0.83$0.24$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.92$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.94$0.51$0.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.02$0.68$0.25$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.06$0.70$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.19$0.68$0.19$0.28$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$1.37$0.22$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$2.25$1.43$0.15$0.28$0.13
2011Detailed filing. Detailed filing data is available for this year.$3.09$2.14$0.95$0.35