Civic Intelligence

Kelly'S Kidz Foundation

990 • Fiscal year 2020 • EIN 26-0806182

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.KELLYSKIDZ.NET
6819 Loper DrPlymouth, MI 48170

(248) 890-8650

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

5.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$754,204

Up $92,114 (+14%) from 2019

Net Assets

Up

$753,704

Up $93,354 (+14%) from 2019

Liabilities

Down

$500

Down $1,240 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Up

$123,931

Up $6,555 (+5.6%) from 2019

Expenses

Up

$30,577

Up $8,648 (+39%) from 2019

Net Income

Down

$93,354

Down $2,093 (-2.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2013: $290,156Liabilities 2013: $1,300Net Assets 2013: $288,8562013Assets 2014: $363,134Liabilities 2014: $1,100Net Assets 2014: $362,0342014Assets 2015: $422,879Liabilities 2015: $6,240Net Assets 2015: $416,6392015Assets 2016: $446,235Liabilities 2016: $1,280Net Assets 2016: $444,9552016Assets 2017: $541,272Liabilities 2017: $1,780Net Assets 2017: $539,4922017Assets 2018: $566,473Liabilities 2018: $1,570Net Assets 2018: $564,9032018Assets 2019: $662,090Liabilities 2019: $1,740Net Assets 2019: $660,3502019Assets 2020: $754,204Liabilities 2020: $500Net Assets 2020: $753,7042020Assets 2021: $761,305Liabilities 2021: $1,000Net Assets 2021: $760,3052021Assets 2022: $762,153Liabilities 2022: $0Net Assets 2022: $762,1532022Assets 2023: $805,383Liabilities 2023: $0Net Assets 2023: $805,3832023Assets 2024: $814,984Liabilities 2024: $0Net Assets 2024: $814,9842024

Highlighted filing

2020

Assets$754,204
Liabilities$500
Net Assets$753,704
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Revenue 2013: $113,326Expenses 2013: $29,252Net Income 2013: $84,0742013Revenue 2014: $104,188Expenses 2014: $31,461Net Income 2014: $72,7272014Revenue 2015: $90,892Expenses 2015: $27,709Net Income 2015: $63,1832015Revenue 2016: $88,447Expenses 2016: $60,527Net Income 2016: $27,9202016Revenue 2017: $115,945Expenses 2017: $21,408Net Income 2017: $94,5372017Revenue 2018: $70,410Expenses 2018: $32,021Net Income 2018: $38,3892018Revenue 2019: $117,376Expenses 2019: $21,929Net Income 2019: $95,4472019Revenue 2020: $123,931Expenses 2020: $30,577Net Income 2020: $93,3542020Revenue 2021: $43,727Expenses 2021: $34,750Net Income 2021: $8,9772021Revenue 2022: $97,056Expenses 2022: $45,235Net Income 2022: $51,8212022Revenue 2023: $89,792Expenses 2023: $46,562Net Income 2023: $43,2302023Revenue 2024: $94,056Expenses 2024: $84,455Net Income 2024: $9,6012024

Highlighted filing

2020

Revenue$123,931
Expenses$30,577
Net Income$93,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$123,931
Mission and Program Overview

Mission

The primary purpose of kelly's kidz is to assist special needs children with physical disabilities and their families to live the best life that they possibly can.

Assist special needs children with physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$460,085$666,409▲ $206,324
Cash and Non-Interest-Bearing Accounts$201,018$86,920▼ $114,098
Land, Buildings, and Equipment, Net$326$473▲ $147
Prepaid Expenses and Deferred Charges$661$402▼ $259
Total Assets$662,090$754,204▲ $92,114
Liabilities
Accounts Payable and Accrued Expenses$1,740$500▼ $1,240
Total Liabilities$1,740$500▼ $1,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,350$753,704▲ $93,354
Total Net Assets Fund Balance$660,350$753,704▲ $93,354
Total Liabilities and Net Assets / Fund Balance$662,090$754,204▲ $92,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$473$6,364$6,837
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David HermannPresident
William HermannVice President
Kelly HermannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,607
Program Service Revenue
$0
Investment Income
$46,324
Other Revenue
$0
All Other Contributions
$77,607
Change in Net Assets
$93,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,232
Other Expenses$5,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,232--$25,232
Office Expenses-$3,943-$3,943
Information Technology-$1,230-$1,230
Depreciation Depletion-$172-$172
Total Functional Expenses$25,232$5,345$0$30,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers are all members of the same family. David and kelly hermann are married. William hermann is the father of david hermann, and father in law of kelly hermann.”

Form 990, Part VI, Section B, Line 11B

“All officers of the company independently review the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public if a written request and purpose is provided to the officers of the company. If this request is deemed reasonable, the requested information will be provided within a reasonable period of time.”

Filing and Contact Details

Filer

Filer Name
KELLY'S KIDZ FOUNDATION
EIN
26-0806182
Phone
2488908650
Address
6819 LOPER DR, PLYMOUTH, MI 48170

Signing Officer

Name
David Hermann
Title
President
Phone
2488908650
Signed
2021-05-14

Organization Details

Principal Officer
David Hermann
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50
Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST SPECIAL NEEDS CHILDREN WITH PHYSICAL DISABILITIES
IRS990/AllOtherContributionsAmt077607
IRS990/BooksInCareOfDetail/PersonNm0DAVID HERMANN
IRS990/BooksInCareOfDetail/PhoneNum02488908650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06819 LOPER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0201018
IRS990/CashNonInterestBearingGrp/EOYAmt086920
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077607
IRS990/CYGrantsAndSimilarPaidAmt025232
IRS990/CYInvestmentIncomeAmt046324
IRS990/CYOtherExpensesAmt05345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093354
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123931
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0172
IRS990/DepreciationDepletionGrp/TotalAmt0172
IRS990/Desc0PAYMENTS FOR SCHOLARSHIPS AND DRIVERS EDUCATION PROGRAM FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS AND PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012327
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY HERMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt012327
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025232
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0123931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01230
IRS990/InformationTechnologyGrp/TotalAmt01230
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046324
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0460085
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0666409
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473
IRS990/LandBldgEquipCostOrOtherBssAmt06837
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF KELLY'S KIDZ IS TO ASSIST SPECIAL NEEDS CHILDREN WITH PHYSICAL DISABILITIES AND THEIR FAMILIES TO LIVE THE BEST LIFE THAT THEY POSSIBLY CAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0660350
IRS990/NetAssetsOrFundBalancesEOYAmt0753704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0753704
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OfficeExpensesGrp/TotalAmt03943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherOrganizationDsc0PUBLIC CHARITY
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0402
IRS990/PrincipalOfficerNm0DAVID HERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR OTHER NOT FOR PROFITS THAT CREATE OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN (PRIMARILY DUTTON FARM, SJ5K, ISLAND DOLPHIN CARE AND COMMUNICATION IS KEY, AAC)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08105
IRS990/ProgSrvcAccomActy3Grp/Desc0RANDOM ACTS OF KINDNESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016071
IRS990/PYInvestmentIncomeAmt034436
IRS990/PYOtherExpensesAmt05858
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095447
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093354
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121406
IRS990ScheduleA/InvestmentIncomeCYPct00.23520
IRS990ScheduleA/InvestmentIncomePYPct00.17160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76480
IRS990ScheduleA/PublicSupportPY509Pct00.82840
IRS990ScheduleA/PublicSupportTotal509Amt0394703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075825
IRS990ScheduleA/Total509Grp/TotalAmt0394703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0516109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE ALL MEMBERS OF THE SAME FAMILY. DAVID AND KELLY HERMANN ARE MARRIED. WILLIAM HERMANN IS THE FATHER OF DAVID HERMANN, AND FATHER IN LAW OF KELLY HERMANN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS OF THE COMPANY INDEPENDENTLY REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IF A WRITTEN REQUEST AND PURPOSE IS PROVIDED TO THE OFFICERS OF THE COMPANY. IF THIS REQUEST IS DEEMED REASONABLE, THE REQUESTED INFORMATION WILL BE PROVIDED WITHIN A REASONABLE PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662090
IRS990/TotalAssetsEOYAmt0754204
IRS990/TotalAssetsGrp/BOYAmt0662090
IRS990/TotalAssetsGrp/EOYAmt0754204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025232
IRS990/TotalFunctionalExpensesGrp/TotalAmt030577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt01740
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06819 LOPER DR
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KELLYSKIDZ.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488908650
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY'S KIDZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0260806182
ReturnHeader/Filer/PhoneNum02488908650
ReturnHeader/Filer/USAddress/AddressLine1Txt06819 LOPER DR
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/ReturnTs02021-05-16T15:02:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,204
Liabilities
$500
Net assets
$753,704
Revenue
$123,931
Expenses
$30,577
Net income
$93,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.00$8.15$0.94$0.84$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.90$0.47$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.00$7.62$0.97$0.45$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.01$7.60$0.44$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.54$1.24$0.31$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.60$1.17$0.22$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.02$5.65$0.70$0.32$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.02$5.39$1.16$0.21$0.95
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$0.88$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$0.91$0.28$0.63
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$1.04$0.31$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$1.13$0.29$0.84