Civic Intelligence

Terrance Tk Kelly Foundation

990EZ • Fiscal year 2014 • EIN 20-1772303

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 25, 2015

Organization ProfileN/A
PO Box 1006Richmond, CA 94802

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,027

Down $29,530 (-22%) from 2013

Net Assets

Down

$103,027

Down $29,530 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$84,431

Down $32,423 (-28%) from 2013

Expenses

Up

$113,961

Up $6,816 (+6.4%) from 2013

Net Income

Down

-$29,530

Down $39,239 (-404%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$103,027
Liabilities-
Net Assets$103,027
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$84,431
Expenses$113,961
Net Income-$29,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$84,431
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.$108,361-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Terrence TK Kelly Foundation
EIN
20-1772303
Address
PO Box 1006, Richmond, CA 94802

Signing Officer

Name
Landrin Kelly
Title
President
Signed
2015-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Meseret Y Zeleke CPA
Address
521 EL CERRITO PLAZA STE 521, EL CERRITO, CA 94530-4006
Preparer
Meseret Y Zeleke CPA
Phone
5105271910
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4316”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $3811”

Other Expenses.1009

“Depreciation $4458”

Other Expenses.1012

“Insurance $2403”

Other Expenses.1

“Special Events $50881”

Other Expenses.2

“Program Expenses $27507”

Other Expenses.3

“Vehicle Expense $7035”

Other Expenses.4

“Telephone $4505”

Other Expenses.6

“Other Expenses $975”

Other Expenses.8

“Bank Charges $55”

Other Assets.1001

“Automobiles - Beginning $3758 Automobiles - Ending $530”

Other Assets.1002

“Furniture and Fixtures - Beginning $4038 Furniture and Fixtures - Ending $2808”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03338
IRS990EZ/OtherExpensesTotalAmt0105946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt02415
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113961
IRS990EZ/TotalProgramServiceExpensesAmt0108361
IRS990EZ/TotalRevenueAmt084431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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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
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $3811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $50881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses $27507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expense $7035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $4505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $3758 Automobiles - Ending $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $4038 Furniture and Fixtures - Ending $2808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Landrin Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Terrence TK Kelly Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0201772303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1006
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094802
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/ZIPCd0945304006
ReturnHeader/PreparerPersonGrp/PhoneNum05105271910
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meseret Y Zeleke CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-25T12:55:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,027
Liabilities
-
Net assets
$103,027
Revenue
$84,431
Expenses
$113,961
Net income
-$29,530
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