Civic Intelligence

Kenneth L Kellar Foundation

990PF • Fiscal year 2015 • EIN 91-1425050

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

312 Minnesota Avenue NorthAitkin, MN 56431

(218) 927-2539

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,762,638

Down $110,881 (-5.9%) from 2014

Net Assets

Up

$702,545

Up $18,872 (+2.8%) from 2014

Liabilities

Down

$1,060,093

Down $129,753 (-11%) from 2014

Revenue

Up

$267,419

Up $80,258 (+43%) from 2014

Expenses

Down

$250,867

Down $32,664 (-12%) from 2014

Net Income

Up

$16,552

Up $112,922 (+117%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,762,638
Liabilities$1,060,093
Net Assets$702,545

Operations Trend

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

2015

Revenue$267,419
Expenses$250,867
Net Income$16,552
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH JANZENPresident-$0--
MARK PACKERVice President-$0--
FRED SJOHOLMDirector-$0--
MICHELLE GEERSecretarytreasurer-$0--
J BRUCE SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth L Kellar Foundation
EIN
91-1425050
Address
312 MINNESOTA AVENUE NORTH, Aitkin, MN 56431

Signing Officer

Name
Hugh Janzen
Title
President
Phone
2189272539
Signed
2016-02-15
Discuss with paid preparer
No

Preparer

Firm
Morris Morris Cpas
Address
214 1ST AVENUE NW, Aitkin, MN 56431
Preparer
Donald S Morris
Phone
2189274270
Raw XML AppendixShowing 400 of 530 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29115 FORTUNA DRIVE 6412
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4300 N COMMERCIAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Aitkin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Bellingham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Mercer Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Aitkin
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt033696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011850
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.006776
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.004042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.009352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0300748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0820795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0775499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0847522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0556705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01267080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.063675
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt05a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0LOW INCOME SUBSIDIZING HOUSING
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHELLE MUGGLI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0312 MINNESOTA AVENUE NORTH - SUITE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Aitkin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056431
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02189272539
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDES LOW COST HOUSING TO RESIDENTS OF AITKIN MN THEY WERE SUBSUDIZED BY AN INTEREST FREE LOAN FROM GREATER MINNESOTA HOUSING AND RECEIVE A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HOSPITAL EQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DOLLARS FOR SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DOLLARS FOR SCHOLARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RIVERWOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 19
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 BUNKER HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Blaine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Aitkin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Aitkin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd256431
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015037
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015037
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04963
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04963
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04963
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04963
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HABERKORN LAW OFFICE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0169
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0244330
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1480307
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt2267092
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt10

Document Assets

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Filings

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