Civic Intelligence

Terrance Tk Kelly Foundation

990EZ • Fiscal year 2013 • EIN 20-1772303

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

Organization ProfileN/A
PO Box 100694802

(510) 593-5110

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,557

Up $9,709 (+7.9%) from 2012

Net Assets

$132,557

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$116,854

Up $29,591 (+34%) from 2012

Expenses

Down

$107,145

Down $10,630 (-9.0%) from 2012

Net Income

Up

$9,709

Up $40,221 (+132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $193,559Liabilities 2011: $02011Assets 2012: $122,848Liabilities 2012: $02012Assets 2013: $132,557Net Assets 2013: $132,5572013Assets 2014: $103,027Net Assets 2014: $103,0272014Assets 2015: $108,653Net Assets 2015: $108,6532015Assets 2016: $115,033Net Assets 2016: $115,0332016Assets 2017: $84,713Net Assets 2017: $84,7132017Assets 2018: $74,590Net Assets 2018: $74,5902018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$132,557
Liabilities-
Net Assets$132,557
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $118,324Expenses 2011: $140,668Net Income 2011: -$22,3442011Revenue 2012: $87,263Expenses 2012: $117,775Net Income 2012: -$30,5122012Revenue 2013: $116,854Expenses 2013: $107,145Net Income 2013: $9,7092013Revenue 2014: $84,431Expenses 2014: $113,961Net Income 2014: -$29,5302014Revenue 2015: $112,500Expenses 2015: $106,874Net Income 2015: $5,6262015Revenue 2016: $99,249Expenses 2016: $92,869Net Income 2016: $6,3802016Revenue 2017: $3,289Expenses 2017: $33,609Net Income 2017: -$30,3202017Revenue 2018: $6,901Expenses 2018: $17,024Net Income 2018: -$10,1232018Revenue 2019: $1Expenses 2019: $74,591Net Income 2019: -$74,5902019

Highlighted filing

2013

Revenue$116,854
Expenses$107,145
Net Income$9,709
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$116,854
Mission and Program Overview

Mission

The mission of the T.K.Y.F. is to inspire and empower at-risk youth who face challenging circumstances to become successful productive, contributing members of society. The foundation strives to motivate the youth to seek education as an alternative.

Program Services

DescriptionGrantsExpenses
The foundation strives to motivate youth from impoverished communities to gain a broader view of the world, enabling the youth to rise above the negative circumstances prevalent in both the community and their lives. The foundations purpose is to impart the drive and necessary tools for the youth to succeed and become responsible citizens.$103,135-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Landrin KellyPresident-$0--
Mary Ann WalkerVice President-$0--
Linda GentryTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-1772303

Signing Officer

Name
Landrin Kelly
Title
President
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Meseret Y Zeleke CPA
Phone
5105271910
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6011”

Other Expenses.1005

“Travel $3395”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1975”

Other Expenses.1009

“Depreciation $6626”

Other Expenses.1012

“Insurance $2319”

Other Expenses.1

“Special Events $42522”

Other Expenses.2

“Program Expenses $32976”

Other Expenses.4

“Repair and maintenance $874”

Other Expenses.5

“Other Expenses $545”

Other Expenses.6

“Bank Charges $88”

Other Assets.1001

“Automobiles - Beginning $9154 Automobiles - Ending $3758”

Other Assets.1002

“Furniture and Fixtures - Beginning $3546 Furniture and Fixtures - Ending $4038”

Raw XML Appendix147 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/BooksInCareOfDetail/USAddress/City0Suisun City
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094585
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110148
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IRS990EZ/ExcessOrDeficitForYearAmt09709
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Landrin Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ann Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Gentry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07796
IRS990EZ/OtherExpensesTotalAmt097331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the T.K.Y.F. is to inspire and empower at-risk youth who face challenging circumstances to become successful productive, contributing members of society. The foundation strives to motivate the youth to seek education as an alternative.
IRS990EZ/PrintingPublicationsPostageAmt01414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation strives to motivate youth from impoverished communities to gain a broader view of the world, enabling the youth to rise above the negative circumstances prevalent in both the community and their lives. The foundations purpose is to impart the drive and necessary tools for the youth to succeed and become responsible citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107145
IRS990EZ/TotalProgramServiceExpensesAmt0103135
IRS990EZ/TotalRevenueAmt0116854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322441
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322441
IRS990ScheduleA/TotalSupportAmt0322441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events $42522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses $32976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair and maintenance $874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $9154 Automobiles - Ending $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $3546 Furniture and Fixtures - Ending $4038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Landrin Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Terrence TK Kelly Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0201772303
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1006
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MESERET Y ZELEKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10521 EL CERRITO PLAZA STE 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945304006
ReturnHeader/PreparerPersonGrp/PhoneNum05105271910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meseret Y Zeleke CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T16:15:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,557
Liabilities
-
Net assets
$132,557
Revenue
$116,854
Expenses
$107,145
Net income
$9,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.07$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.03$0.34$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.99$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.13$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.84$1.14$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.17$1.07$0.10
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.87$1.18$0.31
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.18$1.41$0.22