Civic Intelligence

Kelley Family Foundation

990PF • Fiscal year 2013 • EIN 20-3971934

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
3140 Peacekeeper Way95652

(916) 965-7100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • 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

100th percentile

121%

Higher net margin than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$72,849

Down $20,758 (-22%) from 2012

Net Assets

$72,849

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$17,183

Down $23,569 (-369%) from 2012

Expenses

Down

$3,575

Down $5,346 (-60%) from 2012

Net Income

Down

-$20,758

Down $18,223 (-719%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $96,142Liabilities 2011: $02011Assets 2012: $93,607Liabilities 2012: $02012Assets 2013: $72,849Liabilities 2013: $0Net Assets 2013: $72,8492013Assets 2014: $70,160Liabilities 2014: $0Net Assets 2014: $70,1602014Assets 2015: $74,784Liabilities 2015: $0Net Assets 2015: $74,7842015Assets 2016: $122,740Liabilities 2016: $0Net Assets 2016: $122,7402016Assets 2017: $182,191Liabilities 2017: $0Net Assets 2017: $182,1912017Assets 2018: $190,036Liabilities 2018: $0Net Assets 2018: $190,0362018Assets 2019: $259,677Liabilities 2019: $0Net Assets 2019: $259,6772019Assets 2020: $216,930Liabilities 2020: $0Net Assets 2020: $216,9302020Assets 2021: $162,976Liabilities 2021: $0Net Assets 2021: $162,9762021Assets 2022: $192,524Liabilities 2022: $0Net Assets 2022: $192,5242022Assets 2023: $365,552Liabilities 2023: $0Net Assets 2023: $365,5522023Assets 2024: $887,147Liabilities 2024: $0Net Assets 2024: $887,1472024

Highlighted filing

2013

Assets$72,849
Liabilities$0
Net Assets$72,849
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $521Expenses 2011: $6,754Net Income 2011: -$6,2332011Revenue 2012: $6,386Expenses 2012: $8,921Net Income 2012: -$2,5352012Revenue 2013: -$17,183Expenses 2013: $3,575Net Income 2013: -$20,7582013Revenue 2014: $1,477Expenses 2014: $4,166Net Income 2014: -$2,6892014Revenue 2015: $18,218Expenses 2015: $13,594Net Income 2015: $4,6242015Revenue 2016: $62,161Expenses 2016: $14,205Net Income 2016: $47,9562016Revenue 2017: $74,791Expenses 2017: $15,340Net Income 2017: $59,4512017Revenue 2018: $36,576Expenses 2018: $28,731Net Income 2018: $7,8452018Revenue 2019: $104,274Expenses 2019: $34,633Net Income 2019: $69,6412019Revenue 2020: $235Expenses 2020: $37,984Net Income 2020: -$37,7492020Revenue 2021: $581Expenses 2021: $54,535Net Income 2021: -$53,9542021Revenue 2022: $54,423Expenses 2022: $55,862Net Income 2022: -$1,4392022Revenue 2023: $207,438Expenses 2023: $41,674Net Income 2023: $165,7642023Revenue 2024: $555,928Expenses 2024: $45,908Net Income 2024: $510,0202024

Highlighted filing

2013

Revenue-$17,183
Expenses$3,575
Net Income-$20,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY KELLEYPresident-$0--
MARY JANE KELLEYSecretary-$0--
LARRY DENTON KELLEY JRTreasurer-$0--
Filing and Contact Details

Filer

EIN
20-3971934
Phone
9169657100

Signing Officer

Name
Larry Kelley
Title
President
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Flanigan
Phone
9169233440
Raw XML Appendix262 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY JANE KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LARRY DENTON KELLEY JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103140 PEACEKEEPER WAY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION MAKES CONTRIBUTIONS PRIMARILY TO EXISTING NON-PROFIT ORGANIZATIONS IN THE FIELDS OF HEALTHCARE, EDUCATION, CHILD ABUSE PREVENTION AND MEDICAL RESEARCH.
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07847
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0984
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0984
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt121
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1SECRETARY OF STATE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KELLEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0203971934
ReturnHeader/Filer/PhoneNum09169657100
ReturnHeader/Filer/USAddress/AddressLine103140 PEACEKEEPER WAY
ReturnHeader/Filer/USAddress/City0MC CLELLAN
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Flanigan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103426 American River Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095864
ReturnHeader/PreparerPersonGrp/PhoneNum09169233440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Flanigan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T09:59:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,849
Liabilities
$0
Net assets
$72,849
Revenue
-$17,183
Expenses
$3,575
Net income
-$20,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$5.56$0.46$5.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.07$0.42$1.66
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.54$0.56$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.01$0.55$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.38$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.04$0.35$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.75$0.15$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.62$0.14$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.01$0.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.17$0.04$0.21
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.01$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits