Civic Intelligence

Keller Charities Ltd

EIN 26-0143326 • 501(c)3

7666 Bocage Blvd70809
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,647

Down $4,456 (-55%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,647

Down $4,456 (-55%) from 2010

Revenue

Up

$44,765

Up $8,225 (+23%) from 2010

Expenses

Up

$49,221

Up $5,386 (+12%) from 2010

Net Income

Up

-$4,456

Up $2,839 (+39%) from 2010

Trend Graphs

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $8,103Net Assets 2010: $8,1032010Assets 2011: $3,647Net Assets 2011: $3,6472011

Highlighted filing

2011

Assets$3,647
Liabilities-
Net Assets$3,647

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $36,540Expenses 2010: $43,835Net Income 2010: -$7,2952010Revenue 2011: $44,765Expenses 2011: $49,221Net Income 2011: -$4,4562011

Highlighted filing

2011

Revenue$44,765
Expenses$49,221
Net Income-$4,456

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-0143326
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08103
IRS990EZ/CashSavingsAndInvestments/EOY03647
IRS990EZ/ContributionsGiftsGrantsEtc022500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4456
IRS990EZ/FeesAndOthPymtToIndContractors0736
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022265
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023050
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044765
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08103
IRS990EZ/NetAssetsOrFundBalancesBOY08103
IRS990EZ/NetAssetsOrFundBalances/EOY03647
IRS990EZ/NetAssetsOrFundBalancesEOY03647
IRS990EZ/OccupancyRentUtilitiesAndMaint019983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107666 BOCAGE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117666 BOCAGE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124664 JAMESTOWN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170809
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEJEANNE P KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN D KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON E KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose is to raise funds to support research and awareness of cancer and diabetes.
IRS990EZ/PrintingPublicationsPostage0679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization's purpose is the raise funds to support research and awareness of breast cancer. On December 28, 2011 this organization made a grant of $15,000 to the Susan G Komen Breast Cancer Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1This organization's purpose is the raise funds to support research and awareness of prostate cancer. On December 23, 2011 this organization made a grant of $1300 to the Mary Bird Perkins Cancer Center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2This organization's purpose is the raise funds to support research and awareness of Type 1 Diabetes. On May 16, 2011 this organization made a grant of $6,750 to the Juvenile Diabetes Research Foundation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations26750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022729
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13442
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss022265
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107666 BOCAGE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070809
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02258024545
IRS990EZ/TotalAssets/BOY08103
IRS990EZ/TotalAssets/EOY03647
IRS990EZ/TotalExpenses049221
IRS990EZ/TotalProgramServiceExpenses026171
IRS990EZ/TotalRevenue044765
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104227
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170296
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090274523
IRS990ScheduleA/Total509/CurrentTaxYear044765
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076006
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055960
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033390
IRS990ScheduleA/Total509/Total0274523
IRS990ScheduleA/TotalSupportTotal/Total0274523
IRS990ScheduleG/EventsInformation/NameOfEvent10Fashion Show
IRS990ScheduleG/EventsInformation/NameOfEvent20Dances
IRS990ScheduleO/GeneralExplanation/Explanation0RESEARCH RESEARCH TO SUSAN G KOMEN BREAST CANCER FDN NONE 15000. RESEARCH GRANT RESEARCH TO FIND MARY BIRD PERKINS CANCER CTR NONE 1300. RESEARCH RESEARCH TO FIND JDRF NONE 6750.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 107. SUPPLIES 4292. DECORATIONS 374.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260143326
ReturnHeader/Filer/Name/BusinessNameLine10KELLER CHARITIES LTD
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone02258024545
ReturnHeader/Filer/USAddress/AddressLine107666 BOCAGE BLVD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070809
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-15
ReturnHeader/Officer/Name0DEE P KELLER
ReturnHeader/Officer/Phone02258024545
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERYL M BRADY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 E WOODGATE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708085407
ReturnHeader/Preparer/Name0SHERYL M BRADY
ReturnHeader/Preparer/Phone02252889989
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T06:05:46-07:00

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