Civic Intelligence

Steven and Katherine Kalin Family Foundation

EIN 99-4969052 • Wilmington, DE

NTEE T22
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

NTEE T22 • $1M-$5M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

$1,044,393

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,044,393

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

$1,044,393

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,044,393

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2024: $1,044,393Liabilities 2024: $0Net Assets 2024: $1,044,3932024

Highlighted filing

2024

Assets$1,044,393
Liabilities$0
Net Assets$1,044,393
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2024: $1,044,393Expenses 2024: $0Net Income 2024: $1,044,3932024

Highlighted filing

2024

Revenue$1,044,393
Expenses$0
Net Income$1,044,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,393
Liabilities
$0
Net assets
$1,044,393
Revenue
$1,044,393
Expenses
$0
Net income
$1,044,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.04$0.00$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 12, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine KalinDir, Sec, Treas-$0--
Steven KalinDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
Steven and Katherine Kalin Family Foundation
EIN
99-4969052
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
steven kalin
Title
president
Phone
8008391754
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix219 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/SupplementaryInformationGrp/ContributingManagerNm1Steven Kalin
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Kalin Steven
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Longboat Key
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1511190
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0VANGUARD INDEX TR VANGUARD TOTAL STOCK VTSAX, 3492.433 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1VANGUARD INDEX TR VANGUARD TOTAL STOCK VTSAX, 3500.583 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-12-12
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-12-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Kalin Steven
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Kalin Katherine
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03318 Sabal Cove Ln
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13318 Sabal Cove Ln
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Longboat Key
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Longboat Key
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0steven kalin
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0STEV
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ReturnHeader/Filer/PhoneNum08008391754
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ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-05-09T14:49:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-09-12
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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