Civic Intelligence

Kelsey Smith Foundation Inc.

990EZ • Fiscal year 2010 • EIN 26-0485344

Jul 01, 2009 to Jun 30, 2010 • Filed on May 20, 2011

Organization Profilewww.kelseysarmy.org
PO Box 4039366204-4393
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2010 filings • NTEE O • <$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 / Assets49th percentile

Assets

$55,261

No earlier filing loaded for comparison.

Net Assets

$55,261

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

$35,753

No earlier filing loaded for comparison.

Expenses

$40,861

No earlier filing loaded for comparison.

Net Income

-$5,108

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.

$60K$40K$20K$0Assets 2010: $55,261Liabilities 2010: $0Net Assets 2010: $55,2612010

Highlighted filing

2010

Assets$55,261
Liabilities$0
Net Assets$55,261
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: $35,753Expenses 2010: $40,861Net Income 2010: -$5,1082010

Highlighted filing

2010

Revenue$35,753
Expenses$40,861
Net Income-$5,108
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 20, 2011
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
26-0485344
Raw XML Appendix236 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY060369
IRS990EZ/CashSavingsAndInvestments/EOY055261
IRS990EZ/ContributionsGiftsGrantsEtc034753
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5108
IRS990EZ/FeesAndOthPymtToIndContractors022438
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts035753
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060369
IRS990EZ/NetAssetsOrFundBalancesBOY060369
IRS990EZ/NetAssetsOrFundBalances/EOY055261
IRS990EZ/NetAssetsOrFundBalancesEOY055261
IRS990EZ/OccupancyRentUtilitiesAndMaint01488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108605 Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118613 Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128605 Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138300 Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145519 W 92nd Terrace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158449 Mette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Overland Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Overland Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Overland Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Overland Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Overland Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Lenexa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory A Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Grant Grissom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melissa Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Selzer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Karen Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education (safety)
IRS990EZ/PrintingPublicationsPostage07677
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Safety Awareness Seminar program teaches proactive techniques to keep trainees safe. This program provides educational information and in some venues, a safety whistles is given to each female participant. Male participants are given a wristband. As of July 1, 2010 this program has been presented to 15000 participants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational/Information Materials - Printed brochures, flyers and other information that provide safety information,and information about the Kelsey Smith Foundation. These are provided free of charge to seminar participants, or via our website and through written requests. Approx. 7000 pieces of literature have been distributed.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Parent Overview Seminar - Provides parents of youth and young adults with statistical data and information about the risks this target group faces in regards to violent crime and offers techniques to mitigate the risk. Approximately 100 participants have attended the program.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020517
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21120
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08258
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108605 Robinson
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Overland Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066212
IRS990EZ/TheBooksAreInCareOf/NamePerson0Melissa Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09133831751
IRS990EZ/TotalAssets/BOY060369
IRS990EZ/TotalAssets/EOY055261
IRS990EZ/TotalExpenses040861
IRS990EZ/TotalProgramServiceExpenses027187
IRS990EZ/TotalRevenue035753
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kelseysarmy.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087469
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090177299
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear035753
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054077
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087469
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0177299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years087469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0177299
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReasonableCauseExplanation/Explanation0Filed by mail and never got any indication it was received. Refiled electronically to make sure document was received.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260485344
ReturnHeader/Filer/Name/BusinessNameLine10KELSEY SMITH FOUNDATION INC
ReturnHeader/Filer/NameControl0KELS
ReturnHeader/Filer/Phone09133831751
ReturnHeader/Filer/USAddress/AddressLine10PO Box 40393
ReturnHeader/Filer/USAddress/City0Overland Park
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0662044393
ReturnHeader/Officer/DateSigned02011-05-20
ReturnHeader/Officer/Name0Greg Smith
ReturnHeader/Officer/Phone09133831751
ReturnHeader/Officer/Title0Executive Director/President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-20T16:48:13-07:00

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
$55,261
Liabilities
$0
Net assets
$55,261
Revenue
$35,753
Expenses
$40,861
Net income
-$5,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.00$55.3$35.8$40.9$5.11