Civic Intelligence

Keller Charities Ltd

990EZ • Fiscal year 2010 • EIN 26-0143326

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization Profile
7666 Bocage Blvd70809
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,103

No earlier filing loaded for comparison.

Net Assets

$8,103

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$36,540

No earlier filing loaded for comparison.

Expenses

$43,835

No earlier filing loaded for comparison.

Net Income

-$7,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$8,103
Liabilities-
Net Assets$8,103
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$36,540
Expenses$43,835
Net Income-$7,295
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-0143326
Raw XML Appendix164 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/BOY015398
IRS990EZ/CashSavingsAndInvestments/EOY08103
IRS990EZ/ContributionsGiftsGrantsEtc020700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-7295
IRS990EZ/FeesAndOthPymtToIndContractors01105
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043702
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid042510
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts064402
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015398
IRS990EZ/NetAssetsOrFundBalancesBOY015398
IRS990EZ/NetAssetsOrFundBalances/EOY08103
IRS990EZ/NetAssetsOrFundBalancesEOY08103
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0220
IRS990EZ/PrimaryExemptPurpose0The purpose is to raise funds to support research and awareness of cancer and diabetes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization's purpose is the raise funds to support research and awareness of breast cancer. On November 21, 2010 this organization made a grant of $19,000 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. In 2010, this organization made a grant of $12,510 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 April 4, 2010 this organization made a grant of $11,000 to the Juvenile Diabetes Research Foundation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations112510
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021879
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13453
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22530
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027862
IRS990EZ/SpecialEventsNetIncomeLoss015840
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
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/BOY015398
IRS990EZ/TotalAssets/EOY08103
IRS990EZ/TotalExpenses043835
IRS990EZ/TotalProgramServiceExpenses027862
IRS990EZ/TotalRevenue036540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081727
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years033390
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148031
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090229758
IRS990ScheduleA/Total509/CurrentTaxYear064402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year076006
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055960
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033390
IRS990ScheduleA/Total509/Total0229758
IRS990ScheduleA/TotalSupportTotal/Total0229758
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1016500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent204200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal020700
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027862
IRS990ScheduleG/EventsInformation/EntertainmentEvent10350
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0350
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1018229
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202070
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents020299
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1053713
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010689
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037213
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206489
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043702
IRS990ScheduleG/EventsInformation/NameOfEvent10Fashion Show
IRS990ScheduleG/EventsInformation/NameOfEvent20Dances
IRS990ScheduleG/EventsInformation/NetIncomeSummary015840
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103301
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203912
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07213
IRS990ScheduleO/GeneralExplanation/Explanation0RESEARCH RESEARCH TO SUSAN G KOMEN CANCER FDN NONE 19000. RESEARCH GRANT RESEARCH TO MARY BIRD PERKINS CANCER CENTER NONE 12510. RESEARCH GRANT RESEARCH TO JDRF NONE 11000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 220.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-05-05
ReturnHeader/Officer/Name0DEE P KELLER
ReturnHeader/Officer/Phone02258024545
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-21
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/Phone02257698458
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-21T12:37:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,103
Liabilities
-
Net assets
$8,103
Revenue
$36,540
Expenses
$43,835
Net income
-$7,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.65$44.8$49.2$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$8.10$36.5$43.8$7.30