Civic Intelligence

Keller Charities Ltd

990EZ • Fiscal year 2011 • EIN 26-0143326

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

25th percentile

-10.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$3,647

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

Net Assets

Down

$3,647

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

Liabilities

-

No earlier filing loaded for comparison.

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

Historical Trend

Balance Sheet Trend

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

2011

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

Operations Trend

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

2011

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