Civic Intelligence

Kelly'S Kidz Foundation

990 • Fiscal year 2021 • EIN 26-0806182

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2023

Organization Profilewww.kellyskidz.net
6819 Loper DrivePlymouth, MI 48170

(248) 890-8650

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

21%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.9%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$761,305

Up $7,101 (+0.9%) from 2020

Net Assets

Up

$760,305

Up $6,601 (+0.9%) from 2020

Liabilities

Up

$1,000

Up $500 (+100%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Down

$43,727

Down $80,204 (-65%) from 2020

Expenses

Up

$34,750

Up $4,173 (+14%) from 2020

Net Income

Down

$8,977

Down $84,377 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$761,305
Liabilities$1,000
Net Assets$760,305
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$43,727
Expenses$34,750
Net Income$8,977
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2023
Return Version
2021v4.0
Gross Receipts
$43,727
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$666,409$665,104▼ $1,305
Cash and Non-Interest-Bearing Accounts$86,920$93,303▲ $6,383
Land, Buildings, and Equipment, Net$473$2,581▲ $2,108
Prepaid Expenses and Deferred Charges$402$317▼ $85
Total Assets$754,204$761,305▲ $7,101
Liabilities
Accounts Payable and Accrued Expenses$500$1,000▲ $500
Total Liabilities$500$1,000▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,704$760,305▲ $6,601
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$753,704$760,305▲ $6,601
Total Liabilities and Net Assets / Fund Balance$754,204$761,305▲ $7,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,581$3,904$6,485
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,157
Program Service Revenue
$0
Investment Income
$570
Other Revenue
$0
All Other Contributions
$43,157
Change in Net Assets
$8,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,203
Other Expenses$3,547
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,203--$31,203
Information Technology-$1,337-$1,337
Depreciation Depletion-$1,108-$1,108
Office Expenses-$1,102-$1,102
Total Functional Expenses$31,203$3,547$0$34,750
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 charity 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 with in a reasonable period of time.”

Filing and Contact Details

Filer

Filer Name
Kellys Kidz Foundation
EIN
26-0806182
Phone
2488908650
Address
6819 Loper Drive, Plymouth, MI 48170

Signing Officer

Name
David Hermann
Title
President
Phone
2488908650
Signed
2023-02-07

Organization Details

Principal Officer
David Hermann
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Header, Line K

“Other form of organization: Public Charity”

Raw XML Appendix360 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.

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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other form of organization: Public Charity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2All officers of the charity independently review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 with in a reasonable period of time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line K
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754204
IRS990/TotalAssetsEOYAmt0761305
IRS990/TotalAssetsGrp/BOYAmt0754204
IRS990/TotalAssetsGrp/EOYAmt0761305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031203
IRS990/TotalFunctionalExpensesGrp/TotalAmt034750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt031203
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06819 Loper Drive
IRS990/USAddress/CityNm0Plymouth
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048170
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kellyskidz.net
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our return is late as we sent our return in via US Mail and did not realize that it needed be sent electronically. We did have an extension on file for a November 15th file date.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02488908650
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS KIDZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0260806182
ReturnHeader/Filer/PhoneNum02488908650
ReturnHeader/Filer/USAddress/AddressLine1Txt06819 Loper Drive
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048170
ReturnHeader/ReturnTs02023-02-11T09:37:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,305
Liabilities
$1,000
Net assets
$760,305
Revenue
$43,727
Expenses
$34,750
Net income
$8,977
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
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.01$7.60$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits