Civic Intelligence

Terrance Tk Kelly Foundation

EIN 20-1772303 • 501(c)3 • Oakland, CA

Profile

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.

5378 Miles AvenueOakland, CA 94618

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

1st percentile

-7459000%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,590 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $74,590 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1

Down $6,900 (-100%) from 2018

Expenses

Up

$74,591

Up $57,567 (+338%) from 2018

Net Income

Down

-$74,590

Down $64,467 (-637%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$1
Expenses$74,591
Net Income-$74,590
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$74,591
Net income
-$74,590
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1
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.$55,000-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HugoPresident-$0--
LaMar HarrisTreasurer-$0--
Bonnie PaulsonSecretary-$0--
Robert LadouceurMember-$0--
Terry EldsonMember-$0--
Sean WilhelmyMember-$0--
John WilhelmyMember-$0--
Mary KellyMember-$0--
Erik SandieMember-$0--
Justin AlumbaughMember-$0--
Filing and Contact Details

Filer

Filer Name
Terrance TK Kelly Foundation
EIN
20-1772303
Address
5378 Miles Avenue, Oakland, CA 94618

Signing Officer

Name
Bonnie Paulson
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530
Preparer
Meseret Y Zeleke
Phone
5105271910
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations $65000”

Other Expenses.2

“Other Expenses $6711”

Other Expenses.3

“Bank Charges $80”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Hugo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Ladouceur
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071791
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074591
IRS990EZ/TotalProgramServiceExpensesAmt055000
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215133
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0871 Sonoma St
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IRS990ScheduleN/OwnerOfSuccessorInd0false
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IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $65000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses $6711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Paulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terrance TK Kelly Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0201772303
ReturnHeader/Filer/USAddress/AddressLine1Txt05378 Miles Avenue
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204723449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESERET Y ZELEKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 EL CERRITO PLAZA STE 521
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CERRITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05105271910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meseret Y Zeleke
ReturnHeader/ReturnTs02020-11-16T18:46:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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