Civic Intelligence

Kelton Fund Inc.

990PF • Fiscal year 2012 • EIN 95-6092356

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,837,400

Up $39,039 (+1.4%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Down

$140,020

Down $1,090,683 (-89%) from 2011

Expenses

Down

$125,266

Down $174,816 (-58%) from 2011

Net Income

Down

$14,754

Down $915,867 (-98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,798,361Liabilities 2011: $02011Assets 2012: $2,837,400Liabilities 2012: $02012Assets 2013: $2,884,866Liabilities 2013: $0Net Assets 2013: $2,884,8662013Assets 2014: $2,903,595Liabilities 2014: $0Net Assets 2014: $2,903,5952014Assets 2015: $2,953,957Liabilities 2015: $0Net Assets 2015: $2,953,9572015Assets 2016: $2,993,784Liabilities 2016: $0Net Assets 2016: $2,993,7842016Assets 2017: $3,003,037Liabilities 2017: $0Net Assets 2017: $3,003,0372017Assets 2018: $3,051,080Liabilities 2018: $0Net Assets 2018: $3,051,0802018Assets 2019: $3,043,671Liabilities 2019: $0Net Assets 2019: $3,043,6712019Assets 2020: $3,037,786Liabilities 2020: $0Net Assets 2020: $3,037,7862020Assets 2021: $3,078,642Liabilities 2021: $12021Assets 2022: $3,024,799Liabilities 2022: $0Net Assets 2022: $3,024,7992022Assets 2023: $3,024,070Liabilities 2023: $12023Assets 2024: $1,558,654Liabilities 2024: $0Net Assets 2024: $1,558,6542024

Highlighted filing

2012

Assets$2,837,400
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,230,703Expenses 2011: $300,082Net Income 2011: $930,6212011Revenue 2012: $140,020Expenses 2012: $125,266Net Income 2012: $14,7542012Revenue 2013: $138,253Expenses 2013: $115,072Net Income 2013: $23,1812013Revenue 2014: $131,053Expenses 2014: $136,609Net Income 2014: -$5,5562014Revenue 2015: $152,034Expenses 2015: $107,832Net Income 2015: $44,2022015Revenue 2016: $156,007Expenses 2016: $122,340Net Income 2016: $33,6672016Revenue 2017: $163,000Expenses 2017: $159,907Net Income 2017: $3,0932017Revenue 2018: $163,073Expenses 2018: $121,190Net Income 2018: $41,8832018Revenue 2019: $157,548Expenses 2019: $171,117Net Income 2019: -$13,5692019Revenue 2020: $144,284Expenses 2020: $150,169Net Income 2020: -$5,8852020Revenue 2021: $146,956Expenses 2021: $106,100Net Income 2021: $40,8562021Revenue 2022: $65,928Expenses 2022: $119,771Net Income 2022: -$53,8432022Revenue 2023: $143,159Expenses 2023: $143,888Net Income 2023: -$7292023Revenue 2024: -$76,393Expenses 2024: $1,389,023Net Income 2024: -$1,465,4162024

Highlighted filing

2012

Revenue$140,020
Expenses$125,266
Net Income$14,754
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,837,400
Liabilities
$0
Net assets
-
Revenue
$140,020
Expenses
$125,266
Net income
$14,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.08$1.39$1.47
2023Summary only. Only limited summary data is available for this year.$3.02$0.00$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.07$0.12$0.05
2021Summary only. Only limited summary data is available for this year.$3.08$0.00$0.15$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.14$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.16$0.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.16$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.16$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.14$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$2.80$0.00$1.23$0.30$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits