Civic Intelligence

Terrance Tk Kelly Foundation

990EZ • Fiscal year 2016 • EIN 20-1772303

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1006Richmond, CA 94802

(510) 593-7408

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,033

Up $6,380 (+5.9%) from 2015

Net Assets

Up

$115,033

Up $6,380 (+5.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$99,249

Down $13,251 (-12%) from 2015

Expenses

Down

$92,869

Down $14,005 (-13%) from 2015

Net Income

Up

$6,380

Up $754 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$115,033
Liabilities-
Net Assets$115,033
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$99,249
Expenses$92,869
Net Income$6,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$99,249
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.$79,421-
Compensation and Service Providers
Top Officer Pay75th percentile

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--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott Hugo
Title
President
Signed
2017-11-15
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 $546”

Other Expenses.1005

“Travel $2146”

Other Expenses.1009

“Depreciation $1232”

Other Expenses.1

“Program Expenses $29359”

Other Expenses.2

“Special Events $25655”

Other Expenses.3

“Other Expenses $14936”

Other Expenses.4

“Vehicle Expense $6621”

Other Expenses.7

“Telephone $1654”

Other Expenses.8

“Taxes - Other $60”

Other Expenses.9

“Bank Charges $5”

Other Assets.1002

“Furniture and Fixtures - Beginning $1578 Furniture and Fixtures - Ending $346”

Raw XML Appendix186 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/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Hugo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LaMar Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bonnie Paulson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Ladouceur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terry Eldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sean Wilhelmy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6John Wilhelmy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erik Sandie
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01578
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0346
IRS990EZ/OtherExpensesTotalAmt082214
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/PrintingPublicationsPostageAmt07705
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/GrantsAndAllocationsAmt079421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092869
IRS990EZ/TotalProgramServiceExpensesAmt079421
IRS990EZ/TotalRevenueAmt099249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475371
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0475371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087263
IRS990ScheduleA/Total509Grp/TotalAmt0475371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074326
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0475371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $29359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events $25655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses $14936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle Expense $6621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes - Other $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1578 Furniture and Fixtures - Ending $346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Hugo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/ReturnTs02017-11-15T19:25:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,033
Liabilities
-
Net assets
$115,033
Revenue
$99,249
Expenses
$92,869
Net income
$6,380
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